Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:31:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_091222FTO_482675
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-20-006-017-001/31477
(PICHRI SOUTH) 		3420006000NRG23091220220897705 09/12/2022 DHAMENDRA SINGH 3420006WL039070 DHAMENDRA SINGH 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375612539 DHAMENDRA SINGH ()
2 PETERWAR JH-20-006-017-001/424308
(PICHRI SOUTH) 		3420006000NRG23091220220897707 09/12/2022 JAYANTI DEVI 3420006WL039070 JAYANTI DEVI 00048 BKID0004763 1470 1470 Processed 23/12/2022 7375612538 JAYANTI DEVI ()
SubTotal 2940 2940
Total 2940 2940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006017_091222FTO_482675 BANK OF INDIA BKID0004763 PICHARI 2940

Download In Excel