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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:08:15 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_040123FTO_551545

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-20-006-016-001/505999 (PICHADI NORTH)

3420006000NRG23Z040120230983032

04/01/2023

PRAMILA DEVI

3420006WL043901

PRAMILA DEVI

00048

BKID0004763

189

189

Processed

04/01/2023

S75950322

PRAMILA DEVI

()

2

PETERWAR

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

3420006000NRG23Z040120230983041

04/01/2023

MAHABIR DIGAR

3420006WL043902

MAHABIR DIGAR

00048

BKID0004763

189

189

Processed

04/01/2023

S75950322

MAHABIR DIGAR

()

3

PETERWAR

JH-20-006-016-001/506051 (PICHADI NORTH)

3420006000NRG23Z040120230983033

04/01/2023

MANSU KUMAR SINGH

3420006WL043901

MANSU KUMAR SINGH

00048

BKID0004763

108

108

Processed

04/01/2023

S75950322

MANSU KUMAR SINGH

()

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006016_040123FTO_551545	BANK OF INDIA	BKID0004763	PICHARI	486

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