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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:09:19 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_151122FTO_430314

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-20-006-016-001/506027 (PICHADI NORTH)

3420006000NRG23Z091120220801226

15/11/2022

RINA DEVI

3420006WL034220

RINA DEVI

00048

BKID0004763

54

54

Processed

16/11/2022

S54386857

RINA DEVI

()

2

PETERWAR

JH-20-006-016-001/506047 (PICHADI NORTH)

3420006000NRG23Z091120220801227

15/11/2022

SAVITRI DEVI

3420006WL034220

SAVITRI DEVI

00048

BKID0004763

27

27

Processed

16/11/2022

S54386857

SAVITRI DEVI

()

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	JH3420006016_151122FTO_430314	BANK OF INDIA	BKID0004763	PICHARI	81

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