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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:05:34 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_250123FTO_597629

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-20-006-007-002/20211 (CHANDO)

3420006000NRG23Z250120231046492

25/01/2023

SANGITA DEVI

3420006WL047503

SANGITA DEVI

00177

IOBA0000783

189

189

Processed

29/01/2023

S95781122

SANGITA DEVI

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006007_250123FTO_597629	Indian Overseas Bank	IOBA0000783	NEORI	189

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