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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 02:44:56 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_030223APB_FTO_620088

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-20-006-009-001/2612 (CHALKARI SOUTH)

3420006000NRG23Z030220231069998

03/02/2023

MAYAKU DEVI

3420006WL048955

MAYAKU DEVI

00048

BKID0004893

162

162

Processed

04/02/2023

S8673699

MAYAKU DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

PETERWAR

JH-20-006-009-001/2486 (CHALKARI SOUTH)

3420006000NRG23Z030220231070702

03/02/2023

KOLIYA DEVI

3420006WL049023

KOLIYA DEVI

00415

SBIN0007264

189

189

Processed

04/02/2023

S8673699

MR KOLIYA DEVI

STATE BANK OF INDIA(508548)

3

PETERWAR

JH-20-006-009-001/32773 (CHALKARI SOUTH)

3420006000NRG23Z030220231069996

03/02/2023

NEHA HANSDA

3420006WL048954

NEHA HANSDA

00415

SBIN0007264

189

189

Processed

04/02/2023

S8673699

MS NEHA HANSDA

STATE BANK OF INDIA(508548)

SubTotal

378

378

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006009_030223APB_FTO_620088	BANK OF INDIA	BKID0004893	JARIDIH BAZAR	162
2	PETERWAR	JH3420006009_030223APB_FTO_620088	State Bank of India	SBIN0007264	CHALKARI	378

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