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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 01:50:21 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_020922APB_FTO_222557

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-20-006-006-001/59379 (CHANPI)

3420006000NRG23020920220598710

02/09/2022

SANYOTI DEVI

3420006WL022006

SANYOTI DEVI

00415

SBIN0003230

1050

1050

Processed

12/09/2022

4641436234

SANJOTI DEVI

BANK OF INDIA(508505)

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006006_020922APB_FTO_222557	State Bank of India	SBIN0003230	TENUGHAT	1050

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