Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_140323FTO_702212
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-20-006-001-001/1148
(ANGWALI SOUTH) 		3420006000NRG22050920220872754 14/03/2023 JAGDISH MANJHI 3420006WL0075511 JAGDISH MANJHI 00176 IDIB000A637 1575 1575 Processed 24/03/2023 0062330506 JAGDISH MANJHI ()
2 PETERWAR JH-20-006-002-001/227
(ANGWALI NORTH) 		3420006000NRG22050920220872747 14/03/2023 SABITRI DEVI 3420006WL0075509 SABITRI DEVI 00176 IDIB000A637 225 225 Processed 24/03/2023 0062330502 SABITRI DEVI ()
3 PETERWAR JH-20-006-002-001/28352
(ANGWALI NORTH) 		3420006000NRG22050920220872748 14/03/2023 BASHU DEVI 3420006WL0075509 BASHU DEVI 00176 IDIB000A637 675 675 Processed 24/03/2023 0062330504 BASHU DEVI ()
4 PETERWAR JH-20-006-002-001/28438
(ANGWALI NORTH) 		3420006000NRG22050920220872750 14/03/2023 DEVANTI DEVI 3420006WL0075509 DEVANTI DEVI 00176 IDIB000A637 1575 1575 Processed 24/03/2023 0062330505 DEVANTI DEVI ()
5 PETERWAR JH-20-006-002-001/28438
(ANGWALI NORTH) 		3420006000NRG22050920220872749 14/03/2023 SURESH GHASI 3420006WL0075509 SURESH GHASI 00176 IDIB000A637 1575 1575 Processed 24/03/2023 0062330503 SURESH GHASI ()
SubTotal 5625 5625
Total 5625 5625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_140323FTO_702212 Indian Bank IDIB000A637 Angwali Colliery 5625

Download In Excel