Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:25:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_160123FTO_575063
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-20-006-001-001/1504
(ANGWALI SOUTH) 		3420006000NRG23Z120120231011945 16/01/2023 PASTU DEVI 3420006WL045607 PASTU DEVI 00176 IDIB000A637 54 54 Processed 17/01/2023 S96168608 PASTU DEVI ()
2 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23Z120120231011950 16/01/2023 PRASADI MANJHI 3420006WL045607 PRASADI MANJHI 00176 IDIB000A637 189 189 Processed 17/01/2023 S96168608 PRASADI MANJHI ()
SubTotal 243 243
3 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23Z120120231011951 16/01/2023 AMBAVATI DEVI 3420006WL045607 AMBAVATI DEVI 00468 UBIN0543331 189 189 Rejected 17/01/2023 S96168608 Account Closed
SubTotal 189 189
Total 432 432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_160123FTO_575063 Indian Bank IDIB000A637 Angwali Colliery 243
2 PETERWAR JH3420006001_160123FTO_575063 Union Bank of India UBIN0543331 BAHADURPUR 189

Download In Excel