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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:53:11 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_100822APB_FTO_161018

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-20-006-016-001/17635 (PICHADI NORTH)

3420006000NRG23Z100820220510428

10/08/2022

URMILA DEVI

3420006WL018925

URMILA DEVI

00048

BKID0004763

27

27

Processed

13/08/2022

S46703829

URMILA DEVI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-016-001/18181 (PICHADI NORTH)

3420006000NRG23Z100820220510429

10/08/2022

SUNITA DEVI

3420006WL018925

SUNITA DEVI

00048

BKID0004763

26

26

Processed

13/08/2022

S46703829

SUNITA DEVI

BANK OF INDIA(508505)

SubTotal

53

53

Total

53

53

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006016_100822APB_FTO_161018	BANK OF INDIA	BKID0004763	PICHARI	53

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