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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:42:29 AM

Back

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_241122FTO_450083

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)

3420006000NRG23Z191120220832768

24/11/2022

SOBHA DEVI

3420006WL035798

SOBHA DEVI

00045

BARB0JAINAM

162

162

Processed

25/11/2022

S96442526

SOBHA DEVI

()

SubTotal

162

162

2

PETERWAR

JH-20-006-001-001/2088 (ANGWALI SOUTH)

3420006000NRG23Z191120220832767

24/11/2022

SANGITA DEVI

3420006WL035798

SANGITA DEVI

00048

BKID0004798

162

162

Processed

25/11/2022

S96442526

SANGITA DEVI

()

SubTotal

162

162

3

PETERWAR

JH-20-006-001-001/1432 (ANGWALI SOUTH)

3420006000NRG23Z191120220832752

24/11/2022

MANJU DEVI

3420006WL035798

MANJU DEVI

00176

IDIB000A637

135

135

Processed

25/11/2022

S96442526

MANJU DEVI

()

4

PETERWAR

JH-20-006-001-001/1504 (ANGWALI SOUTH)

3420006000NRG23Z191120220832759

24/11/2022

PASTU DEVI

3420006WL035798

PASTU DEVI

00176

IDIB000A637

108

108

Processed

25/11/2022

S96442526

PASTU DEVI

()

5

PETERWAR

JH-20-006-001-001/1520 (ANGWALI SOUTH)

3420006000NRG23Z191120220832760

24/11/2022

AMBIKA DEVI

3420006WL035798

AMBIKA DEVI

00176

IDIB000A637

162

162

Processed

25/11/2022

S96442526

AMBIKA DEVI

()

6

PETERWAR

JH-20-006-001-001/1547 (ANGWALI SOUTH)

3420006000NRG23Z191120220832763

24/11/2022

Anita devi

3420006WL035798

Anita devi

00176

IDIB000A637

135

135

Processed

25/11/2022

S96442526

Anita devi

()

7

PETERWAR

JH-20-006-001-001/1562 (ANGWALI SOUTH)

3420006000NRG23Z191120220832765

24/11/2022

LALITA DEVI

3420006WL035798

LALITA DEVI

00176

IDIB000A637

162

162

Processed

25/11/2022

S96442526

LALITA DEVI

()

SubTotal

702

702

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_241122FTO_450083	Bank of Baroda	BARB0JAINAM	Jainamore	162
2	PETERWAR	JH3420006001_241122FTO_450083	BANK OF INDIA	BKID0004798	JAINA MORA	162
3	PETERWAR	JH3420006001_241122FTO_450083	Indian Bank	IDIB000A637	Angwali Colliery	702

Download In Excel