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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:02:44 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_221222FTO_518764

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-20-006-011-001/10064 (DHARWATAND)

3420006000NRG23Z221220220943935

22/12/2022

SHIWAWATI DEVI

3420006WL041650

SHIWAWATI DEVI

00048

BKID0005854

81

81

Processed

23/12/2022

S68890863

SHIWAWATI DEVI

()

2

PETERWAR

JH-20-006-011-001/26205 (DHARWATAND)

3420006000NRG23Z221220220943937

22/12/2022

SANTOSH KARMALI

3420006WL041650

SANTOSH KARMALI

00048

BKID0005854

27

27

Processed

23/12/2022

S68890863

SANTOSH KARMALI

()

SubTotal

108

108

Total

108

108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_221222FTO_518764	BANK OF INDIA	BKID0005854	TENUGHAT	108

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