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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:05:58 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_131222FTO_493934

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-20-006-011-001/10266 (DHARWATAND)

3420006000NRG23Z131220220914365

13/12/2022

RASMUNI DEVI

3420006WL039929

RASMUNI DEVI

00048

BKID0005854

162

162

Processed

14/12/2022

S21173605

RASMUNI DEVI

()

2

PETERWAR

JH-20-006-011-001/26205 (DHARWATAND)

3420006000NRG23Z131220220914367

13/12/2022

SANTOSH KARMALI

3420006WL039929

SANTOSH KARMALI

00048

BKID0005854

27

27

Processed

14/12/2022

S21173605

SANTOSH KARMALI

()

3

PETERWAR

JH-20-006-011-001/4594 (DHARWATAND)

3420006000NRG23Z131220220914368

13/12/2022

DEWAKI DEVI

3420006WL039929

DEWAKI DEVI

00048

BKID0005854

162

162

Processed

14/12/2022

S21173605

DEWAKI DEVI

()

SubTotal

351

351

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_131222FTO_493934	BANK OF INDIA	BKID0005854	TENUGHAT	351

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