Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_201222FTO_511643
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-20-006-001-001/2056
(ANGWALI SOUTH) 		3420006000NRG23Z201220220935093 20/12/2022 SHANTI DEVI 3420006WL041154 SHANTI DEVI 00045 BARB0JAINAM 108 108 Processed 21/12/2022 S34230561 SHANTI DEVI ()
SubTotal 108 108
2 PETERWAR JH-20-006-001-001/1593
(ANGWALI SOUTH) 		3420006000NRG23Z151220220918440 20/12/2022 FUTMUTI DEVI 3420006WL040211 FUTMUTI DEVI 00176 IDIB000A637 189 189 Processed 21/12/2022 S34230561 FUTMUTI DEVI ()
3 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23Z201220220935089 20/12/2022 BHIM MARANDI 3420006WL041154 BHIM MARANDI 00176 IDIB000A637 189 189 Processed 21/12/2022 S34230561 BHIM MARANDI ()
4 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23Z201220220935090 20/12/2022 CHUDAMANI DEVI 3420006WL041154 CHUDAMANI DEVI 00176 IDIB000A637 189 189 Processed 21/12/2022 S34230561 CHUDAMANI DEVI ()
5 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23Z161220220922817 20/12/2022 PRASADI MANJHI 3420006WL040430 PRASADI MANJHI 00176 IDIB000A637 189 189 Processed 21/12/2022 S34230561 PRASADI MANJHI ()
6 PETERWAR JH-20-006-001-001/2032
(ANGWALI SOUTH) 		3420006000NRG23Z201220220935092 20/12/2022 SUNIYA DEVI 3420006WL041154 SUNIYA DEVI 00176 IDIB000A637 81 81 Processed 21/12/2022 S34230561 SUNIYA DEVI ()
7 PETERWAR JH-20-006-001-001/2033
(ANGWALI SOUTH) 		3420006000NRG23Z161220220922818 20/12/2022 SUKAR MANJHIYAN 3420006WL040430 SUKAR MANJHIYAN 00176 IDIB000A637 189 189 Processed 21/12/2022 S34230561 SUKAR MANJHIYAN ()
SubTotal 1026 1026
Total 1134 1134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_201222FTO_511643 Bank of Baroda BARB0JAINAM Jainamore 108
2 PETERWAR JH3420006001_201222FTO_511643 Indian Bank IDIB000A637 Angwali Colliery 1026

Download In Excel