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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:33:48 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_230922FTO_285903

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-20-006-011-001/10113 (DHARWATAND)

3420006000NRG23230920220667135

23/09/2022

MAMTA DEVI

3420006WL025973

MAMTA DEVI

00048

BKID0005854

1050

1050

Processed

28/09/2022

5010180078

MAMTA DEVI

()

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_230922FTO_285903	BANK OF INDIA	BKID0005854	TENUGHAT	1050

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