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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:26:25 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_260822FTO_203985

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-20-006-016-001/1764 (PICHADI NORTH)

3420006000NRG23Z240820220560034

26/08/2022

REKHA DEVI

3420006WL021016

REKHA DEVI

00048

BKID0004763

27

27

Processed

29/08/2022

S83350574

REKHA DEVI

()

2

PETERWAR

JH-20-006-016-001/18221 (PICHADI NORTH)

3420006000NRG23Z240820220560028

26/08/2022

KUNTI DEVI

3420006WL021015

KUNTI DEVI

00048

BKID0004763

27

27

Processed

29/08/2022

S83350574

KUNTI DEVI

()

3

PETERWAR

JH-20-006-016-001/18260 (PICHADI NORTH)

3420006000NRG23Z240820220560029

26/08/2022

KUNTI DEVI

3420006WL021015

KUNTI DEVI

00048

BKID0004763

27

27

Processed

29/08/2022

S83350574

KUNTI DEVI

()

4

PETERWAR

JH-20-006-016-001/506047 (PICHADI NORTH)

3420006000NRG23Z240820220560030

26/08/2022

SAVITRI DEVI

3420006WL021015

SAVITRI DEVI

00048

BKID0004763

27

27

Processed

29/08/2022

S83350574

SAVITRI DEVI

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006016_260822FTO_203985	BANK OF INDIA	BKID0004763	PICHARI	108

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