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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:35:06 PM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_311022APB_FTO_389439

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

3420006000NRG23Z291020220777700

31/10/2022

SUNDARLAL MANJHI

3420006WL032950

SUNDARLAL MANJHI

00048

BKID0005854

162

162

Processed

01/11/2022

S4749563

MR SUNDARALAL MANJHI

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

PETERWAR

JH-20-006-011-001/10190 (DHARWATAND)

3420006000NRG23Z291020220777689

31/10/2022

LUTAN YADAV

3420006WL032950

LUTAN YADAV

00415

SBIN0003230

162

162

Processed

01/11/2022

S4749563

MR LUTAN YADAV

STATE BANK OF INDIA(508548)

3

PETERWAR

JH-20-006-011-001/10250 (DHARWATAND)

3420006000NRG23Z291020220777691

31/10/2022

RAMCHANDRA YADAV

3420006WL032950

RAMCHANDRA YADAV

00415

SBIN0003230

162

162

Processed

01/11/2022

S4749563

MR RAM CHANDRA YADAV

STATE BANK OF INDIA(508548)

SubTotal

324

324

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_311022APB_FTO_389439	BANK OF INDIA	BKID0005854	TENUGHAT	162
2	PETERWAR	JH3420006011_311022APB_FTO_389439	State Bank of India	SBIN0003230	TENUGHAT	324

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