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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 11:49:08 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_110123FTO_564344

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-20-006-017-001/314117 (PICHRI SOUTH)

3420006000NRG23Z110120231007095

11/01/2023

KALI MANJHI

3420006WL045263

KALI MANJHI

00048

BKID0004763

189

189

Processed

12/01/2023

S11867989

KALI MANJHI

()

2

PETERWAR

JH-20-006-017-001/314218 (PICHRI SOUTH)

3420006000NRG23Z110120231007096

11/01/2023

RAJU HEMBRAM

3420006WL045263

RAJU HEMBRAM

00048

BKID0004763

108

108

Processed

12/01/2023

S11867989

RAJU HEMBRAM

()

3

PETERWAR

JH-20-006-017-001/424295 (PICHRI SOUTH)

3420006000NRG23Z110120231007097

11/01/2023

ETWARI DEVI

3420006WL045263

ETWARI DEVI

00048

BKID0004763

189

189

Processed

12/01/2023

S11867989

ETWARI DEVI

()

4

PETERWAR

JH-20-006-017-001/424308 (PICHRI SOUTH)

3420006000NRG23Z110120231007098

11/01/2023

JAYANTI DEVI

3420006WL045263

JAYANTI DEVI

00048

BKID0004763

27

27

Processed

12/01/2023

S11867989

JAYANTI DEVI

()

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006017_110123FTO_564344	BANK OF INDIA	BKID0004763	PICHARI	513

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