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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 10:34:43 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_050922APB_FTO_230382

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-20-006-004-002/3977 (BUNDU)

3420006000NRG23Z050920220607228

05/09/2022

SUMITRA DEVI

3420006WL022418

SUMITRA DEVI

00048

BKID0004799

27

27

Processed

07/09/2022

S24057086

Mrs. SUMITRA DEVI W/O SANJAY MAHTO .

VANANCHAL GRAMIN BANK(607210)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006004_050922APB_FTO_230382	BANK OF INDIA	BKID0004799	PETARBAR	27

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