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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:28:35 PM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_291022FTO_385520

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-20-006-016-001/506027 (PICHADI NORTH)

3420006000NRG23Z291020220779913

29/10/2022

RINA DEVI

3420006WL033066

RINA DEVI

00048

BKID0004763

189

189

Processed

30/10/2022

S77170113

RINA DEVI

()

2

PETERWAR

JH-20-006-016-001/506047 (PICHADI NORTH)

3420006000NRG23Z291020220779914

29/10/2022

SAVITRI DEVI

3420006WL033066

SAVITRI DEVI

00048

BKID0004763

189

189

Processed

30/10/2022

S77170113

SAVITRI DEVI

()

3

PETERWAR

JH-20-006-016-001/506076 (PICHADI NORTH)

3420006000NRG23Z291020220779915

29/10/2022

SUSHILA DEVI

3420006WL033066

SUSHILA DEVI

00048

BKID0004763

189

189

Processed

30/10/2022

S77170113

SUSHILA DEVI

()

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006016_291022FTO_385520	BANK OF INDIA	BKID0004763	PICHARI	567

Download In Excel