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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:07:04 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006021_021222FTO_468622

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-20-006-021-001/10105 (TENUCHAT)

3420006000NRG23Z021220220877370

02/12/2022

PRIYANKA PANDEY

3420006WL037993

PRIYANKA PANDEY

00048

BKID0005854

54

54

Processed

03/12/2022

S30873813

PRIYANKA PANDEY

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006021_021222FTO_468622	BANK OF INDIA	BKID0005854	TENUGHAT	54

Download In Excel