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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:11:50 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_250323FTO_729380

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-20-006-001-001/1838 (ANGWALI SOUTH)

3420006000NRG23220320231235051

25/03/2023

PRASADI MANJHI

3420006WL060664

PRASADI MANJHI

00176

IDIB000A637

420

420

Processed

29/03/2023

0289044526

PRASADI MANJHI

()

2

PETERWAR

JH-20-006-001-001/2117 (ANGWALI SOUTH)

3420006000NRG23220320231235052

25/03/2023

RASHUMANI MAJHAYAIN

3420006WL060664

RASHUMANI MAJHAYAIN

00176

IDIB000A637

1470

1470

Processed

29/03/2023

0289044527

RASHUMANI MAJHAYAIN

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006001_250323FTO_729380	Indian Bank	IDIB000A637	Angwali Colliery	1890

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