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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:38:20 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_200323APB_FTO_719130

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-20-006-004-002/192705 (BUNDU)

3420006000NRG23Z200320231221002

20/03/2023

URMILA DEVI

3420006WL059812

URMILA DEVI

00462

UCBA0002355

189

189

Processed

21/03/2023

S15051146

URMILA DEVI

UCO BANK(607066)

SubTotal

189

189

Total

189

189

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006004_200323APB_FTO_719130	UCO Bank	UCBA0002355	PETERWAR	189

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