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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:35:21 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_100223APB_FTO_636429

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-20-006-001-001/1051 (ANGWALI SOUTH)

3420006000NRG23Z100220231086553

10/02/2023

SHARWAN MANJHI

3420006WL050453

SHARWAN MANJHI

00045

BARB0JAINAM

189

189

Processed

12/02/2023

S46847757

SOBARAN MANJHI

BANK OF BARODA(606985)

SubTotal

189

189

2

PETERWAR

JH-20-006-002-001/775 (ANGWALI NORTH)

3420006000NRG23Z080220231081768

10/02/2023

PRAKASH MAHTO

3420006WL050031

PRAKASH MAHTO

00048

BKID0004798

189

189

Processed

12/02/2023

S46847757

Mr. PRAKASH MAHTO

INDIAN BANK(607105)

SubTotal

189

189

3

PETERWAR

JH-20-006-002-001/219 (ANGWALI NORTH)

3420006000NRG23Z080220231081772

10/02/2023

SITA DEVI

3420006WL050033

SITA DEVI

00176

IDIB000A637

162

162

Processed

12/02/2023

S46847757

Ms. SITA DEVI

INDIAN BANK(607105)

4

PETERWAR

JH-20-006-002-001/221 (ANGWALI NORTH)

3420006000NRG23Z080220231081770

10/02/2023

SARASWATI DEVI

3420006WL050032

SARASWATI DEVI

00176

IDIB000A637

162

162

Processed

12/02/2023

S46847757

Ms. SARSWATI DEVI

INDIAN BANK(607105)

5

PETERWAR

JH-20-006-002-001/227 (ANGWALI NORTH)

3420006000NRG23Z080220231083101

10/02/2023

SABITRI DEVI

3420006WL050147

SABITRI DEVI

00176

IDIB000A637

54

54

Processed

12/02/2023

S46847757

Ms. SAVITRI DEVI

INDIAN BANK(607105)

6

PETERWAR

JH-20-006-002-001/28065 (ANGWALI NORTH)

3420006000NRG23Z100220231086547

10/02/2023

KUNTI DEVI

3420006WL050451

KUNTI DEVI

00176

IDIB000A637

189

189

Processed

12/02/2023

S46847757

Mrs. KUNTI DEVI

INDIAN BANK(607105)

7

PETERWAR

JH-20-006-002-001/28079 (ANGWALI NORTH)

3420006000NRG23Z100220231086555

10/02/2023

ANITA DEVI

3420006WL050454

ANITA DEVI

00176

IDIB000A637

189

189

Processed

12/02/2023

S46847757

ANITA DEVI

INDUSIND BANK(607189)

8

PETERWAR

JH-20-006-002-001/798 (ANGWALI NORTH)

3420006000NRG23Z100220231086550

10/02/2023

RIMPA DEVI

3420006WL050452

RIMPA DEVI

00176

IDIB000A637

189

189

Processed

12/02/2023

S46847757

Rimpa Devi

BANK OF BARODA(606985)

9

PETERWAR

JH-20-006-002-001/798 (ANGWALI NORTH)

3420006000NRG23Z100220231086551

10/02/2023

SUMITRA DEVI

3420006WL050452

SUMITRA DEVI

00176

IDIB000A637

189

189

Processed

12/02/2023

S46847757

Sumitra Devi

BANK OF BARODA(606985)

10

PETERWAR

JH-20-006-002-001/817 (ANGWALI NORTH)

3420006000NRG23Z100220231087776

10/02/2023

SARJU KAPARDAR

3420006WL050564

SARJU KAPARDAR

00176

IDIB000A637

189

189

Processed

12/02/2023

S46847757

Mr. SARYU KAPARDAR

INDIAN BANK(607105)

SubTotal

1323

1323

Total

1701

1701

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006002_100223APB_FTO_636429	Bank of Baroda	BARB0JAINAM	Jainamore	189
2	PETERWAR	JH3420006002_100223APB_FTO_636429	BANK OF INDIA	BKID0004798	JAINA MORA	189
3	PETERWAR	JH3420006002_100223APB_FTO_636429	Indian Bank	IDIB000A637	Angwali Colliery	1323

Download In Excel