Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:47:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_180922FTO_269225
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-20-006-001-001/25191
(ANGWALI SOUTH) 		3420006000NRG23180920220648148 18/09/2022 RAJMUTI DEVI 3420006WL024842 RAJMUTI DEVI 00045 BARB0JAINAM 1470 1470 Processed 21/09/2022 4878390834 RAJMUTI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-001-001/1793
(ANGWALI SOUTH) 		3420006000NRG23180920220648143 18/09/2022 SHUKURMUNI DEVI 3420006WL024842 SHUKURMUNI DEVI 00048 BKID0004798 1260 1260 Processed 21/09/2022 4878390835 SHUKURMUNI DEVI ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-001-001/1790
(ANGWALI SOUTH) 		3420006000NRG23180920220648142 18/09/2022 RUPA DEVI 3420006WL024842 RUPA DEVI 00176 IDIB000A637 1260 1260 Processed 21/09/2022 4878390836 RUPA DEVI ()
4 PETERWAR JH-20-006-001-001/1794
(ANGWALI SOUTH) 		3420006000NRG23180920220648144 18/09/2022 SONIYA DEVI 3420006WL024842 SONIYA DEVI 00176 IDIB000A637 1260 1260 Processed 21/09/2022 4878390837 SONIYA DEVI ()
5 PETERWAR JH-20-006-001-001/2058
(ANGWALI SOUTH) 		3420006000NRG23180920220648146 18/09/2022 TARAWATI DEVI 3420006WL024842 TARAWATI DEVI 00176 IDIB000A637 1470 1470 Processed 21/09/2022 4878390838 TARAWATI DEVI ()
6 PETERWAR JH-20-006-001-001/25083
(ANGWALI SOUTH) 		3420006000NRG23180920220648147 18/09/2022 LIL MUNI DEVI 3420006WL024842 LIL MUNI DEVI 00176 IDIB000A637 1470 1470 Processed 21/09/2022 4878390839 LIL MUNI DEVI ()
SubTotal 5460 5460
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_180922FTO_269225 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006001_180922FTO_269225 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 PETERWAR JH3420006001_180922FTO_269225 Indian Bank IDIB000A637 Angwali Colliery 5460

Download In Excel