Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_191222FTO_507582
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-20-006-020-002/19288
(SADMAKALA) 		3420006000NRG23Z191220220931737 19/12/2022 MUNI DEVI 3420006WL040977 MUNI DEVI 00048 BKID0004799 162 162 Processed 19/12/2022 S7399573 MUNI DEVI ()
2 PETERWAR JH-20-006-020-002/2021551
(SADMAKALA) 		3420006000NRG23Z151220220921636 19/12/2022 LAKHIMUNI DEVI 3420006WL040372 LAKHIMUNI DEVI 00048 BKID0004799 189 189 Processed 19/12/2022 S7399573 LAKHIMUNI DEVI ()
SubTotal 351 351
Total 351 351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_191222FTO_507582 BANK OF INDIA BKID0004799 PETARBAR 351

Download In Excel