Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:44:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_250922FTO_289242
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-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23250920220671533 25/09/2022 GEETA DEVI 3420006WL026239 GEETA DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/09/2022 5015080013 GEETA DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-002-001/34
(ANGWALI NORTH) 		3420006000NRG23250920220671505 25/09/2022 SUMITRA DEVI 3420006WL026237 SUMITRA DEVI 00048 BKID0004763 630 630 Processed 28/09/2022 5015080014 SUMITRA DEVI ()
SubTotal 630 630
3 PETERWAR JH-20-006-002-001/41
(ANGWALI NORTH) 		3420006000NRG23250920220671554 25/09/2022 NAMITA DEVI 3420006WL026241 NAMITA DEVI 00048 BKID0004798 1260 1260 Processed 28/09/2022 5015080015 NAMITA DEVI ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23250920220671502 25/09/2022 KUNTI DEVI 3420006WL026237 KUNTI DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080021 KUNTI DEVI ()
5 PETERWAR JH-20-006-002-001/1074
(ANGWALI NORTH) 		3420006000NRG23250920220671552 25/09/2022 USHA DEVI 3420006WL026241 USHA DEVI 00176 IDIB000A637 1260 1260 Rejected 28/09/2022 5015080011 No Such Account
6 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23250920220671540 25/09/2022 MAHENDRA RAVIDAS 3420006WL026240 MAHENDRA RAVIDAS 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080018 MAHENDRA RAVIDAS ()
7 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23250920220671515 25/09/2022 ASHA DEVI 3420006WL026238 ASHA DEVI 00176 IDIB000A637 630 630 Processed 28/09/2022 5015080010 ASHA DEVI ()
8 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23250920220671514 25/09/2022 RAJENDRA MAHTO 3420006WL026238 RAJENDRA MAHTO 00176 IDIB000A637 630 630 Processed 28/09/2022 5015080020 RAJENDRA MAHTO ()
9 PETERWAR JH-20-006-002-001/23962
(ANGWALI NORTH) 		3420006000NRG23250920220671541 25/09/2022 KIRAN DEVI 3420006WL026240 KIRAN DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080017 KIRAN DEVI ()
10 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23250920220671542 25/09/2022 PARBTI DEVI 3420006WL026240 PARBTI DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080026 PARBTI DEVI ()
11 PETERWAR JH-20-006-002-001/26421
(ANGWALI NORTH) 		3420006000NRG23250920220671503 25/09/2022 KABULAN BIBI 3420006WL026237 KABULAN BIBI 00176 IDIB000A637 420 420 Processed 28/09/2022 5015080016 KABULAN BIBI ()
12 PETERWAR JH-20-006-002-001/27023
(ANGWALI NORTH) 		3420006000NRG23250920220671517 25/09/2022 JHUNKI DEVI 3420006WL026238 JHUNKI DEVI 00176 IDIB000A637 840 840 Processed 28/09/2022 5015080007 JHUNKI DEVI ()
13 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23250920220671518 25/09/2022 SUSHILA DEVI 3420006WL026238 SUSHILA DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080029 SUSHILA DEVI ()
14 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23250920220671519 25/09/2022 SAWITRI DEVI 3420006WL026238 SAWITRI DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080025 SAWITRI DEVI ()
15 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23250920220671553 25/09/2022 Prakash kumar nayak 3420006WL026241 Prakash kumar nayak 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080023 Prakash kumar nayak ()
16 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23250920220671520 25/09/2022 RADHA DEVI 3420006WL026238 RADHA DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080006 RADHA DEVI ()
17 PETERWAR JH-20-006-002-001/28443
(ANGWALI NORTH) 		3420006000NRG23250920220671543 25/09/2022 PUNAM DEVI 3420006WL026240 PUNAM DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080009 PUNAM DEVI ()
18 PETERWAR JH-20-006-002-001/38
(ANGWALI NORTH) 		3420006000NRG23250920220671530 25/09/2022 RAKHI DEVI 3420006WL026239 RAKHI DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080022 RAKHI DEVI ()
19 PETERWAR JH-20-006-002-001/46
(ANGWALI NORTH) 		3420006000NRG23250920220671544 25/09/2022 SHILA DEVI 3420006WL026240 SHILA DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080008 SHILA DEVI ()
20 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23250920220671506 25/09/2022 GUDIYA DEVI 3420006WL026237 GUDIYA DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080028 GUDIYA DEVI ()
21 PETERWAR JH-20-006-002-001/68
(ANGWALI NORTH) 		3420006000NRG23250920220671532 25/09/2022 REKHA DEVI 3420006WL026239 REKHA DEVI 00176 IDIB000A637 840 840 Processed 28/09/2022 5015080024 REKHA DEVI ()
22 PETERWAR JH-20-006-002-001/780
(ANGWALI NORTH) 		3420006000NRG23250920220671555 25/09/2022 KIRAN DEVI 3420006WL026241 KIRAN DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080005 KIRAN DEVI ()
23 PETERWAR JH-20-006-002-001/784
(ANGWALI NORTH) 		3420006000NRG23250920220671545 25/09/2022 SONI DEVI 3420006WL026240 SONI DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080019 SONI DEVI ()
24 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23250920220671507 25/09/2022 SUDHA DEVI 3420006WL026237 SUDHA DEVI 00176 IDIB000A637 1260 1260 Processed 28/09/2022 5015080027 SUDHA DEVI ()
SubTotal 23520 23520
25 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23250920220671531 25/09/2022 SABITA DEVI 3420006WL026239 SABITA DEVI 00415 SBIN0007072 1260 1260 Processed 28/09/2022 5015080012 MRS SABITA DEVI ()
SubTotal 1260 1260
Total 27930 27930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_250922FTO_289242 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006002_250922FTO_289242 BANK OF INDIA BKID0004763 PICHARI 630
3 PETERWAR JH3420006002_250922FTO_289242 BANK OF INDIA BKID0004798 JAINA MORA 1260
4 PETERWAR JH3420006002_250922FTO_289242 Indian Bank IDIB000A637 Angwali Colliery 23520
5 PETERWAR JH3420006002_250922FTO_289242 State Bank of India SBIN0007072 KARGALI COLLIERY 1260

Download In Excel