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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:12:14 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_121222FTO_490717

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-20-006-009-001/6843 (CHALKARI SOUTH)

3420006000NRG23Z121220220909683

12/12/2022

CHUTAKIMUNI DEVI

3420006WL039709

CHUTAKIMUNI DEVI

00048

BKID0004763

54

54

Processed

13/12/2022

S99555451

CHUTAKIMUNI DEVI

()

2

PETERWAR

JH-20-006-009-001/6843 (CHALKARI SOUTH)

3420006000NRG23Z121220220909684

12/12/2022

CHUTAKIMUNI DEVI

3420006WL039709

CHUTAKIMUNI DEVI

00048

BKID0004763

162

162

Processed

13/12/2022

S99555451

CHUTAKIMUNI DEVI

()

SubTotal

216

216

3

PETERWAR

JH-20-006-009-001/6822 (CHALKARI SOUTH)

3420006000NRG23Z121220220909682

12/12/2022

SUMITRA DEVI

3420006WL039709

SUMITRA DEVI

00048

BKID0004893

189

189

Processed

13/12/2022

S99555451

SUMITRA DEVI

()

SubTotal

189

189

Total

405

405

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_121222FTO_490717	BANK OF INDIA	BKID0004763	PICHARI	216
2	PETERWAR	JH3420006009_121222FTO_490717	BANK OF INDIA	BKID0004893	JARIDIH BAZAR	189

Download In Excel