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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:46:43 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_131222APB_FTO_492915

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-20-006-017-001/16007 (PICHRI SOUTH)

3420006000NRG23Z131220220911377

13/12/2022

HIRAMANI DEVI

3420006WL039795

HIRAMANI DEVI

00048

BKID0004763

189

189

Processed

13/12/2022

S7718884

HIRAMUNI DEVI

BANK OF INDIA(508505)

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006017_131222APB_FTO_492915	BANK OF INDIA	BKID0004763	PICHARI	189

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