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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 12:32:36 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006017_310123APB_FTO_612512

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-20-006-017-001/19171 (PICHRI SOUTH)

3420006000NRG23Z300120231059098

31/01/2023

FUL KUMARI

3420006WL048273

FUL KUMARI

00048

BKID0004763

162

162

Processed

01/02/2023

S47005304

PHULMANI KUMARI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-017-001/26892 (PICHRI SOUTH)

3420006000NRG23Z300120231059100

31/01/2023

DEORAM TUDU

3420006WL048273

DEORAM TUDU

00048

BKID0004763

162

162

Processed

01/02/2023

S47005304

DEV RAM MANJHI

BANK OF INDIA(508505)

3

PETERWAR

JH-20-006-017-001/324272 (PICHRI SOUTH)

3420006000NRG23Z300120231059102

31/01/2023

SANJAY KUMAR MURMU

3420006WL048273

SANJAY KUMAR MURMU

00048

BKID0004763

108

108

Processed

01/02/2023

S47005304

SANJAY KUMAR MURMU

BANK OF INDIA(508505)

4

PETERWAR

JH-20-006-017-001/324277 (PICHRI SOUTH)

3420006000NRG23Z300120231059103

31/01/2023

MALTI DEVI

3420006WL048273

MALTI DEVI

00048

BKID0004763

162

162

Processed

01/02/2023

S47005304

MALTI DEVI W/O ADHNU MANJHI

BANK OF INDIA(508505)

SubTotal

594

594

Total

594

594

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006017_310123APB_FTO_612512	BANK OF INDIA	BKID0004763	PICHARI	594

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