Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_280123FTO_604264
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-20-006-001-001/1310
(ANGWALI SOUTH) 		3420006000NRG23Z250120231046236 28/01/2023 BIRAJMUNI KUMARI 3420006WL047486 BIRAJMUNI KUMARI 00045 BARB0JAINAM 189 189 Processed 29/01/2023 S95781122 BIRAJMUNI KUMARI ()
SubTotal 189 189
2 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052620 28/01/2023 PARTIBHA DEVI 3420006WL047862 PARTIBHA DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S95781122 PARTIBHA DEVI ()
3 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23Z250120231046238 28/01/2023 PRASADI MANJHI 3420006WL047486 PRASADI MANJHI 00176 IDIB000A637 189 189 Processed 29/01/2023 S95781122 PRASADI MANJHI ()
4 PETERWAR JH-20-006-001-001/28292
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052626 28/01/2023 SUMITRA DEVI 3420006WL047862 SUMITRA DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S95781122 SUMITRA DEVI ()
SubTotal 459 459
5 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23Z250120231046237 28/01/2023 CHUDAMANI DEVI 3420006WL047486 CHUDAMANI DEVI 00415 SBIN0012548 189 189 Processed 29/01/2023 S95781122 CHUDAMANI DEVI ()
SubTotal 189 189
6 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23Z250120231046239 28/01/2023 AMBAVATI DEVI 3420006WL047486 AMBAVATI DEVI 00468 UBIN0543331 189 189 Rejected 29/01/2023 S95781122 Account Closed
SubTotal 189 189
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_280123FTO_604264 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006001_280123FTO_604264 Indian Bank IDIB000A637 Angwali Colliery 459
3 PETERWAR JH3420006001_280123FTO_604264 State Bank of India SBIN0012548 JENAMORE 189
4 PETERWAR JH3420006001_280123FTO_604264 Union Bank of India UBIN0543331 BAHADURPUR 189

Download In Excel