Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_311222FTO_541393
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-20-006-001-001/28100
(ANGWALI SOUTH) 		3420006000NRG23301220220967918 31/12/2022 SOBHA DEVI 3420006WL042988 SOBHA DEVI 00045 BARB0JAINAM 1050 1050 Processed 04/01/2023 7638447358 SOBHA DEVI ()
SubTotal 1050 1050
2 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23301220220967897 31/12/2022 MANJU DEVI 3420006WL042988 MANJU DEVI 00176 IDIB000A637 840 840 Processed 04/01/2023 7638447364 MANJU DEVI ()
3 PETERWAR JH-20-006-001-001/1436
(ANGWALI SOUTH) 		3420006000NRG23301220220967898 31/12/2022 SAVITA DEVI 3420006WL042988 SAVITA DEVI 00176 IDIB000A637 1470 1470 Processed 04/01/2023 7638447361 SAVITA DEVI ()
4 PETERWAR JH-20-006-001-001/1504
(ANGWALI SOUTH) 		3420006000NRG23301220220967905 31/12/2022 PASTU DEVI 3420006WL042988 PASTU DEVI 00176 IDIB000A637 1050 1050 Processed 04/01/2023 7638447362 PASTU DEVI ()
5 PETERWAR JH-20-006-001-001/1593
(ANGWALI SOUTH) 		3420006000NRG23281220220961274 31/12/2022 FUTMUTI DEVI 3420006WL042632 FUTMUTI DEVI 00176 IDIB000A637 1050 1050 Processed 04/01/2023 7638447360 FUTMUTI DEVI ()
6 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23301220220967912 31/12/2022 PRASADI MANJHI 3420006WL042988 PRASADI MANJHI 00176 IDIB000A637 1470 1470 Processed 04/01/2023 7638447359 PRASADI MANJHI ()
7 PETERWAR JH-20-006-001-001/1895
(ANGWALI SOUTH) 		3420006000NRG23301220220967914 31/12/2022 CHAMPA DEVI 3420006WL042988 CHAMPA DEVI 00176 IDIB000A637 210 210 Processed 04/01/2023 7638447363 CHAMPA DEVI ()
SubTotal 6090 6090
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_311222FTO_541393 Bank of Baroda BARB0JAINAM Jainamore 1050
2 PETERWAR JH3420006001_311222FTO_541393 Indian Bank IDIB000A637 Angwali Colliery 6090

Download In Excel