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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 06:11:01 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006006_141122FTO_427290

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-20-006-006-001/1210 (CHANPI)

3420006000NRG23Z141120220816354

14/11/2022

LIL DEVI

3420006WL035012

LIL DEVI

00048

BKID0005854

162

162

Processed

15/11/2022

S36922065

LIL DEVI

()

2

PETERWAR

JH-20-006-006-001/17085 (CHANPI)

3420006000NRG23Z141120220816355

14/11/2022

SUMAN SINHA

3420006WL035012

SUMAN SINHA

00048

BKID0005854

162

162

Processed

15/11/2022

S36922065

SUMAN SINHA

()

3

PETERWAR

JH-20-006-006-001/19022 (CHANPI)

3420006000NRG23Z141120220816356

14/11/2022

ANJU DEVI

3420006WL035012

ANJU DEVI

00048

BKID0005854

162

162

Processed

15/11/2022

S36922065

ANJU DEVI

()

4

PETERWAR

JH-20-006-006-001/4168 (CHANPI)

3420006000NRG23Z141120220816358

14/11/2022

SARITA DEVI

3420006WL035012

SARITA DEVI

00048

BKID0005854

162

162

Processed

15/11/2022

S36922065

SARITA DEVI

()

5

PETERWAR

JH-20-006-006-001/9958 (CHANPI)

3420006000NRG23Z141120220816359

14/11/2022

SARITA DEVI

3420006WL035012

SARITA DEVI

00048

BKID0005854

162

162

Processed

15/11/2022

S36922065

SARITA DEVI

()

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006006_141122FTO_427290	BANK OF INDIA	BKID0005854	TENUGHAT	810

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