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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:02:01 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_190123APB_FTO_583001

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-20-006-001-001/1637 (ANGWALI SOUTH)

3420006000NRG23180120231026003

19/01/2023

SUSHIL SOREN

3420006WL046310

SUSHIL SOREN

00045

BARB0JAINAM

1470

1470

Processed

27/01/2023

8193701637

SUSHIL SOREN

BANK OF BARODA(606985)

SubTotal

1470

1470

Total

1470

1470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006001_190123APB_FTO_583001	Bank of Baroda	BARB0JAINAM	Jainamore	1470

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