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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:35:57 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_080323APB_FTO_691234

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-20-006-011-001/10148 (DHARWATAND)

3420006000NRG23Z080320231161898

08/03/2023

MO SHKUNTLA DEVI

3420006WL056093

MO SHKUNTLA DEVI

00048

BKID0005854

162

162

Processed

09/03/2023

S96082907

SHAKUNTLA DEVI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-011-001/10151 (DHARWATAND)

3420006000NRG23Z080320231161899

08/03/2023

FULO DEVI

3420006WL056093

FULO DEVI

00048

BKID0005854

162

162

Processed

09/03/2023

S96082907

Mrs. FULO DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

324

324

3

PETERWAR

JH-20-006-011-001/10235 (DHARWATAND)

3420006000NRG23Z080320231161900

08/03/2023

RAM PRASAD KAMAR

3420006WL056093

RAM PRASAD KAMAR

00415

SBIN0003230

162

162

Processed

09/03/2023

S96082907

MR RAM PRASAD KARMALI

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006011_080323APB_FTO_691234	BANK OF INDIA	BKID0005854	TENUGHAT	324
2	PETERWAR	JH3420006011_080323APB_FTO_691234	State Bank of India	SBIN0003230	TENUGHAT	162

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