Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:24:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PICHADI NORTH
Fto No. : JH3420006016_131022APB_FTO_340800
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-20-006-016-001/17636
(PICHADI NORTH) 		3420006000NRG23Z131020220728949 13/10/2022 MIRA DEVI 3420006WL029931 MIRA DEVI 00048 BKID0004763 189 189 Processed 18/10/2022 S81552191 MIRA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-016-001/18183
(PICHADI NORTH) 		3420006000NRG23Z131020220728950 13/10/2022 KHEMANI DEVI 3420006WL029931 KHEMANI DEVI 00048 BKID0004763 189 189 Rejected 18/10/2022 S81552191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 378 378
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_131022APB_FTO_340800 BANK OF INDIA BKID0004763 PICHARI 378

Download In Excel