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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:59:15 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_010223APB_FTO_615468

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-20-006-011-001/10440 (DHARWATAND)

3420006000NRG23Z270120231051556

01/02/2023

KARAN KUMAR

3420006WL047811

KARAN KUMAR

00048

BKID0005854

162

162

Processed

06/02/2023

S39074833

KARAN KUMAR

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-011-001/31365 (DHARWATAND)

3420006000NRG23Z270120231051557

01/02/2023

SUNDARLAL MANJHI

3420006WL047811

SUNDARLAL MANJHI

00048

BKID0005854

27

27

Processed

06/02/2023

S39074833

MR SUNDARALAL MANJHI

STATE BANK OF INDIA(508548)

SubTotal

189

189

3

PETERWAR

JH-20-006-011-001/10490 (DHARWATAND)

3420006000NRG23Z010220231066499

01/02/2023

CHAITI DEVI

3420006WL048683

CHAITI DEVI

00415

SBIN0003230

162

162

Processed

06/02/2023

S39074833

CHAITI DEVI W/O MAHENDRA SINGH

BANK OF INDIA(508505)

SubTotal

162

162

Total

351

351

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_010223APB_FTO_615468	BANK OF INDIA	BKID0005854	TENUGHAT	189
2	PETERWAR	JH3420006011_010223APB_FTO_615468	State Bank of India	SBIN0003230	TENUGHAT	162

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