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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:38:40 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_301122APB_FTO_462839

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-20-006-007-002/7937 (CHANDO)

3420006000NRG23Z301120220868244

30/11/2022

KULDEEP NAYAK

3420006WL037523

KULDEEP NAYAK

00415

SBIN0002993

189

189

Processed

03/12/2022

S31419612

MR KULDEEP NAYAK

STATE BANK OF INDIA(508548)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006007_301122APB_FTO_462839	State Bank of India	SBIN0002993	PETERBAR	189

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