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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:27:17 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_160922APB_FTO_265324

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-20-006-004-001/3416 (BUNDU)

3420006000NRG23Z160920220646985

16/09/2022

UMESH MAHTO

3420006WL024766

UMESH MAHTO

00415

SBIN0002993

189

189

Processed

17/09/2022

S80786297

UMESH KUMAR MAHTO S/O SHAMBHU MAHTO

UCO BANK(607066)

2

PETERWAR

JH-20-006-004-001/3449 (BUNDU)

3420006000NRG23Z100920220626037

16/09/2022

PATAN DEVI

3420006WL023370

PATAN DEVI

00415

SBIN0002993

135

135

Processed

17/09/2022

S80786297

MRS PATAN DEVI

STATE BANK OF INDIA(508548)

3

PETERWAR

JH-20-006-004-001/3531 (BUNDU)

3420006000NRG23Z160920220646986

16/09/2022

LAILUN KUMARI

3420006WL024766

LAILUN KUMARI

00415

SBIN0002993

189

189

Processed

17/09/2022

S80786297

MRS LAYLUN KUMARI

STATE BANK OF INDIA(508548)

SubTotal

513

513

Total

513

513

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006004_160922APB_FTO_265324	State Bank of India	SBIN0002993	PETERBAR	513

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