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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:50:45 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_070323APB_FTO_690189

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-20-006-009-001/2596 (CHALKARI SOUTH)

3420006000NRG23Z070320231160481

07/03/2023

MAINEJAR SOREN

3420006WL055996

MAINEJAR SOREN

00048

BKID0004893

81

81

Processed

08/03/2023

S81956978

MANIJAR SOREN

BANK OF INDIA(508505)

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_070323APB_FTO_690189	BANK OF INDIA	BKID0004893	JARIDIH BAZAR	81

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