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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:42:57 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_110123FTO_564221

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-20-006-009-001/2602 (CHALKARI SOUTH)

3420006000NRG23Z110120231007923

11/01/2023

LALITA DEVI

3420006WL045311

LALITA DEVI

00415

SBIN0007264

189

189

Processed

12/01/2023

S11867989

LALITA DEVI

()

2

PETERWAR

JH-20-006-009-001/321832 (CHALKARI SOUTH)

3420006000NRG23Z110120231006663

11/01/2023

HAMANTI DEVI

3420006WL045246

HAMANTI DEVI

00415

SBIN0007264

189

189

Processed

12/01/2023

S11867989

HAMANTI DEVI

()

SubTotal

378

378

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_110123FTO_564221	State Bank of India	SBIN0007264	CHALKARI	378

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