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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:50:17 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_140323APB_FTO_702730

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-20-006-016-001/1512 (PICHADI NORTH)

3420006000NRG23Z140320231180063

14/03/2023

Shakuntala Devi

3420006WL057360

Shakuntala Devi

00048

BKID0004763

162

162

Processed

15/03/2023

S7733799

SHAKUNTALA DEVI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-017-001/18890 (PICHRI SOUTH)

3420006000NRG23Z140320231180060

14/03/2023

RAMDAS MANJHI

3420006WL057359

RAMDAS MANJHI

00048

BKID0004763

189

189

Processed

15/03/2023

S7733799

RAMDAS MANJHI

BANK OF INDIA(508505)

3

PETERWAR

JH-20-006-017-001/19214 (PICHRI SOUTH)

3420006000NRG23Z140320231180061

14/03/2023

BABURAM MANJHI

3420006WL057359

BABURAM MANJHI

00048

BKID0004763

189

189

Processed

15/03/2023

S7733799

BABU RAM MANJHI

BANK OF INDIA(508505)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006017_140323APB_FTO_702730	BANK OF INDIA	BKID0004763	PICHARI	540

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