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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 10:46:48 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006019_220223APB_FTO_659285

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-20-006-019-001/192395 (PETARWAR)

3420006000NRG23210220231114988

22/02/2023

NISHITA KUMARI

3420006WL052726

NISHITA KUMARI

00415

SBIN0002993

1050

1050

Processed

28/02/2023

9301184814

MISS NISHITA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

2

PETERWAR

JH-20-006-019-001/192330 (PETARWAR)

3420006000NRG23210220231114987

22/02/2023

RAKHI SETHI

3420006WL052726

RAKHI SETHI

00695

SBIN0RRVCGB

1470

1470

Processed

28/02/2023

9301184815

Mrs. RAKHI SETHI

VANANCHAL GRAMIN BANK(607210)

SubTotal

1470

1470

Total

2520

2520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006019_220223APB_FTO_659285	State Bank of India	SBIN0002993	PETERBAR	1050
2	PETERWAR	JH3420006019_220223APB_FTO_659285	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	PETERWAR	1470

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