Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_311222FTO_541396
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) 		3420006000NRG23Z301220220967940 31/12/2022 SOBHA DEVI 3420006WL042988 SOBHA DEVI 00045 BARB0JAINAM 135 135 Processed 01/01/2023 S20072207 SOBHA DEVI ()
SubTotal 135 135
2 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23Z301220220967919 31/12/2022 MANJU DEVI 3420006WL042988 MANJU DEVI 00176 IDIB000A637 108 108 Processed 01/01/2023 S20072207 MANJU DEVI ()
3 PETERWAR JH-20-006-001-001/1436
(ANGWALI SOUTH) 		3420006000NRG23Z301220220967920 31/12/2022 SAVITA DEVI 3420006WL042988 SAVITA DEVI 00176 IDIB000A637 189 189 Processed 01/01/2023 S20072207 SAVITA DEVI ()
4 PETERWAR JH-20-006-001-001/1504
(ANGWALI SOUTH) 		3420006000NRG23Z301220220967927 31/12/2022 PASTU DEVI 3420006WL042988 PASTU DEVI 00176 IDIB000A637 135 135 Processed 01/01/2023 S20072207 PASTU DEVI ()
5 PETERWAR JH-20-006-001-001/1593
(ANGWALI SOUTH) 		3420006000NRG23Z281220220961275 31/12/2022 FUTMUTI DEVI 3420006WL042632 FUTMUTI DEVI 00176 IDIB000A637 135 135 Processed 01/01/2023 S20072207 FUTMUTI DEVI ()
6 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23Z301220220967934 31/12/2022 PRASADI MANJHI 3420006WL042988 PRASADI MANJHI 00176 IDIB000A637 189 189 Processed 01/01/2023 S20072207 PRASADI MANJHI ()
7 PETERWAR JH-20-006-001-001/1895
(ANGWALI SOUTH) 		3420006000NRG23Z301220220967936 31/12/2022 CHAMPA DEVI 3420006WL042988 CHAMPA DEVI 00176 IDIB000A637 27 27 Processed 01/01/2023 S20072207 CHAMPA DEVI ()
SubTotal 783 783
Total 918 918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_311222FTO_541396 Bank of Baroda BARB0JAINAM Jainamore 135
2 PETERWAR JH3420006001_311222FTO_541396 Indian Bank IDIB000A637 Angwali Colliery 783

Download In Excel