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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:24:18 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_010223APB_FTO_615137

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-20-006-010-002/939549 (DARID)

3420006000NRG23310120231063893

01/02/2023

BHIM MAHTHA

3420006WL048512

BHIM MAHTHA

00415

SBIN0002993

1050

1050

Processed

08/02/2023

8589278003

MR BHIM MAHTHA

STATE BANK OF INDIA(508548)

2

PETERWAR

JH-20-006-010-003/939531 (DARID)

3420006000NRG23310120231063894

01/02/2023

BABUCHAND MANJHI

3420006WL048512

BABUCHAND MANJHI

00415

SBIN0002993

1050

1050

Processed

08/02/2023

8589278002

BABUCHAND MANJHI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006010_010223APB_FTO_615137	State Bank of India	SBIN0002993	PETERBAR	2100

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