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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:58:55 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_210123FTO_586748

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-20-006-003-002/25400 (ARAJUA)

3420006000NRG23200120231033545

21/01/2023

DINDAYAL SAO

3420006WL046773

DINDAYAL SAO

00048

BKID0004799

630

630

Processed

31/01/2023

8259845355

DINDAYAL SAO

()

SubTotal

630

630

Total

630

630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006003_210123FTO_586748	BANK OF INDIA	BKID0004799	PETARBAR	630

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