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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:26:07 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_230822APB_FTO_195989

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-20-006-004-001/301 (BUNDU)

3420006000NRG23Z230820220547740

23/08/2022

KOSHALIYA DEVI

3420006WL020731

KOSHALIYA DEVI

00048

BKID0004799

162

162

Processed

26/08/2022

S40213236

LAJWANTI DEVI

UCO BANK(607066)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006004_230822APB_FTO_195989	BANK OF INDIA	BKID0004799	PETARBAR	162

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