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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:40:32 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_300123FTO_609729

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-20-006-016-001/506016 (PICHADI NORTH)

3420006000NRG23300120231059084

30/01/2023

MAHABIR DIGAR

3420006WL048272

MAHABIR DIGAR

00048

BKID0004763

1050

1050

Processed

04/02/2023

8467449209

MAHABIR DIGAR

()

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006016_300123FTO_609729	BANK OF INDIA	BKID0004763	PICHARI	1050

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