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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:42:13 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_200223APB_FTO_655946

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-20-006-001-001/2052 (ANGWALI SOUTH)

3420006000NRG23Z200220231114883

20/02/2023

GIRJA KISKU

3420006WL052713

GIRJA KISKU

00045

BARB0JAINAM

162

162

Processed

21/02/2023

S10212166

GIRJA KISKU

BANK OF INDIA(508505)

SubTotal

162

162

2

PETERWAR

JH-20-006-001-001/5053 (ANGWALI SOUTH)

3420006000NRG23Z200220231114888

20/02/2023

MAHESHWAR MANJHI

3420006WL052713

MAHESHWAR MANJHI

00048

BKID0004798

81

81

Processed

21/02/2023

S10212166

Mr. MAHESHWAR MANJHI

INDIAN BANK(607105)

SubTotal

81

81

3

PETERWAR

JH-20-006-001-001/1163 (ANGWALI SOUTH)

3420006000NRG23Z200220231114875

20/02/2023

KARMI DEVI

3420006WL052713

KARMI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mr. KARMI DEVI

INDIAN BANK(607105)

4

PETERWAR

JH-20-006-001-001/1163 (ANGWALI SOUTH)

3420006000NRG23Z200220231114874

20/02/2023

MANSA MANJHI

3420006WL052713

MANSA MANJHI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mr. MANSA MARANDI

INDIAN BANK(607105)

5

PETERWAR

JH-20-006-001-001/1285 (ANGWALI SOUTH)

3420006000NRG23Z200220231114876

20/02/2023

SANJOTI DEVI

3420006WL052713

SANJOTI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mrs. SANJOTI DEVI

INDIAN BANK(607105)

6

PETERWAR

JH-20-006-001-001/1409 (ANGWALI SOUTH)

3420006000NRG23Z200220231114878

20/02/2023

NEMIYA DEVI

3420006WL052713

NEMIYA DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mrs. NAMIYA DEVI

INDIAN BANK(607105)

7

PETERWAR

JH-20-006-001-001/1464 (ANGWALI SOUTH)

3420006000NRG23Z200220231114879

20/02/2023

CHUDAMUNI DEVI

3420006WL052713

CHUDAMUNI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mr. CHURAMANI DEVI

INDIAN BANK(607105)

8

PETERWAR

JH-20-006-001-001/1496 (ANGWALI SOUTH)

3420006000NRG23Z200220231114880

20/02/2023

CHINTAMANI DEVI

3420006WL052713

CHINTAMANI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mrs. CHINTAMANI DEVI

INDIAN BANK(607105)

9

PETERWAR

JH-20-006-001-001/1502 (ANGWALI SOUTH)

3420006000NRG23Z200220231114881

20/02/2023

MALTI DEVI

3420006WL052713

MALTI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mrs. MALATI DEVI

INDIAN BANK(607105)

10

PETERWAR

JH-20-006-001-001/1638 (ANGWALI SOUTH)

3420006000NRG23Z200220231114882

20/02/2023

RESHMA KUMARI

3420006WL052713

RESHMA KUMARI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

RESHMA KUMARI

BANK OF INDIA(508505)

11

PETERWAR

JH-20-006-001-001/2059 (ANGWALI SOUTH)

3420006000NRG23Z200220231114884

20/02/2023

SIMOLI DEVI

3420006WL052713

SIMOLI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

KISHAN SOREN

BANK OF BARODA(606985)

12

PETERWAR

JH-20-006-001-001/23863 (ANGWALI SOUTH)

3420006000NRG23Z200220231114885

20/02/2023

RASHAMI DEVI

3420006WL052713

RASHAMI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mrs. RASHMI DEVI

INDIAN BANK(607105)

13

PETERWAR

JH-20-006-001-001/27013 (ANGWALI SOUTH)

3420006000NRG23Z200220231114886

20/02/2023

PURNI DEVI

3420006WL052713

PURNI DEVI

00176

IDIB000A637

81

81

Processed

21/02/2023

S10212166

Mrs. PARANI DEVI

INDIAN BANK(607105)

14

PETERWAR

JH-20-006-001-001/2835 (ANGWALI SOUTH)

3420006000NRG23Z200220231114887

20/02/2023

SIMOTI DEVI

3420006WL052713

SIMOTI DEVI

00176

IDIB000A637

162

162

Processed

21/02/2023

S10212166

Mrs. SIMOTI DEVI

INDIAN BANK(607105)

SubTotal

1863

1863

15

PETERWAR

JH-20-006-001-001/1306 (ANGWALI SOUTH)

3420006000NRG23Z200220231114877

20/02/2023

ANITA KUMARI

3420006WL052713

ANITA KUMARI

00415

SBIN0008141

108

108

Processed

21/02/2023

S10212166

MRS ANITA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

2214

2214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006001_200223APB_FTO_655946	Bank of Baroda	BARB0JAINAM	Jainamore	162
2	PETERWAR	JH3420006001_200223APB_FTO_655946	BANK OF INDIA	BKID0004798	JAINA MORA	81
3	PETERWAR	JH3420006001_200223APB_FTO_655946	Indian Bank	IDIB000A637	Angwali Colliery	1863
4	PETERWAR	JH3420006001_200223APB_FTO_655946	State Bank of India	SBIN0008141	TUPKADIH	108

Download In Excel