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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 05:55:02 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ANGWALI SOUTH
Fto No. : JH3420006001_131222APB_FTO_492674

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

3420006000NRG23Z111220220906328

13/12/2022

RESHMA KUMARI

3420006WL039544

RESHMA KUMARI

00176

IDIB000A637

189

189

Processed

13/12/2022

S7718884

RESHMA KUMARI

BANK OF INDIA(508505)

2

PETERWAR

JH-20-006-001-001/1944 (ANGWALI SOUTH)

3420006000NRG23Z091220220897601

13/12/2022

BIRSA MANJHI

3420006WL039061

BIRSA MANJHI

00176

IDIB000A637

189

189

Processed

13/12/2022

S7718884

Mr. BIRSA MANJHI

INDIAN BANK(607105)

3

PETERWAR

JH-20-006-001-001/1944 (ANGWALI SOUTH)

3420006000NRG23Z091220220897602

13/12/2022

SURAJMUNI DEVI

3420006WL039061

SURAJMUNI DEVI

00176

IDIB000A637

189

189

Processed

13/12/2022

S7718884

SURAJMUNI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

567

567

Total

567

567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006001_131222APB_FTO_492674	Indian Bank	IDIB000A637	Angwali Colliery	567

Download In Excel