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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:19:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_260922APB_FTO_292299
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-20-006-001-001/1163
(ANGWALI SOUTH)
3420006000NRG23Z260920220673901 26/09/2022 KARMI DEVI 3420006WL026383 KARMI DEVI 00176 IDIB000A637 81 81 Processed 27/09/2022 S33905964 Mr. KARMI DEVI INDIAN BANK(607105)
2 PETERWAR JH-20-006-001-001/1436
(ANGWALI SOUTH)
3420006000NRG23Z260920220673928 26/09/2022 GIRIDHARI RAJWAR 3420006WL026384 GIRIDHARI RAJWAR 00176 IDIB000A637 135 135 Processed 27/09/2022 S33905964 Mr. GIRDHARI . RAJWAR INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1441
(ANGWALI SOUTH)
3420006000NRG23Z260920220673929 26/09/2022 SONA RAM RAJWAR 3420006WL026384 SONA RAM RAJWAR 00176 IDIB000A637 189 189 Processed 27/09/2022 S33905964 Mr. SONA RAM RAJABAR INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1463
(ANGWALI SOUTH)
3420006000NRG23Z260920220673930 26/09/2022 UMMA DEVI 3420006WL026384 UMMA DEVI 00176 IDIB000A637 81 81 Processed 27/09/2022 S33905964 Mrs. UMA DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-001-001/1500
(ANGWALI SOUTH)
3420006000NRG23Z260920220673932 26/09/2022 MANJU DEVI 3420006WL026384 MANJU DEVI 00176 IDIB000A637 81 81 Processed 27/09/2022 S33905964 Mrs. MANJU . DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH)
3420006000NRG23Z260920220673936 26/09/2022 JHUMRI DEVI 3420006WL026384 JHUMRI DEVI 00176 IDIB000A637 81 81 Processed 27/09/2022 S33905964 Mrs. JHUMARI DEVI INDIAN BANK(607105)
7 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH)
3420006000NRG23Z260920220673940 26/09/2022 RASHAMI DEVI 3420006WL026384 RASHAMI DEVI 00176 IDIB000A637 81 81 Processed 27/09/2022 S33905964 Mrs. RASHMI DEVI INDIAN BANK(607105)
SubTotal 729 729
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_260922APB_FTO_292299 Indian Bank IDIB000A637 Angwali Colliery 729

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