Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:29:49 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_030922APB_FTO_226098

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PETERWAR

JH-20-006-019-001/17112 (PETARWAR)

3420006000NRG23Z010920220597365

03/09/2022

UMESH KR NAYAK

3420006WL021935

UMESH KR NAYAK

00415

SBIN0002993

162

162

Processed

04/09/2022

S74646122

KAJU GHANSI

BANK OF INDIA(508505)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006019_030922APB_FTO_226098	State Bank of India	SBIN0002993	PETERBAR	162

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