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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 12:10:51 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : TENUCHAT
Fto No. : JH3420006021_280922FTO_299552

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-20-006-021-001/9723 (TENUCHAT)

3420006000NRG23Z280920220689158

28/09/2022

RANJITA DEVI

3420006WL027343

RANJITA DEVI

00048

BKID0005854

27

27

Rejected

08/10/2022

S18908848

No Such Account

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006021_280922FTO_299552	BANK OF INDIA	BKID0005854	TENUGHAT	27

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