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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:20:00 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_101022APB_FTO_329992

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-20-006-002-001/83 (ANGWALI NORTH)

3420006000NRG23Z101020220721123

10/10/2022

LALBABU MAHALI

3420006WL029420

LALBABU MAHALI

00048

BKID0004763

189

189

Processed

11/10/2022

S64993934

LALBABU MAHLI

BANK OF INDIA(508505)

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	JH3420006002_101022APB_FTO_329992	BANK OF INDIA	BKID0004763	PICHARI	189

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