Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:46:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_010223APB_FTO_615136
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) 		3420006000NRG23Z310120231063895 01/02/2023 BHIM MAHTHA 3420006WL048512 BHIM MAHTHA 00415 SBIN0002993 135 135 Processed 02/02/2023 S68181435 MR BHIM MAHTHA STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-010-003/939531
(DARID) 		3420006000NRG23Z310120231063896 01/02/2023 BABUCHAND MANJHI 3420006WL048512 BABUCHAND MANJHI 00415 SBIN0002993 135 135 Processed 02/02/2023 S68181435 BABUCHAND MANJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_010223APB_FTO_615136 State Bank of India SBIN0002993 PETERBAR 270

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