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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:43:07 AM

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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_260123APB_FTO_599931

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-20-006-002-001/95 (ANGWALI NORTH)

3420006000NRG23Z260120231050066

26/01/2023

SITA DEVI

3420006WL047739

SITA DEVI

00045

BARB0JAINAM

54

54

Processed

28/01/2023

S77434092

Sita Devi

BANK OF BARODA(606985)

2

PETERWAR

JH-20-006-002-001/99 (ANGWALI NORTH)

3420006000NRG23Z260120231050067

26/01/2023

TARA DEVI

3420006WL047739

TARA DEVI

00045

BARB0JAINAM

54

54

Processed

28/01/2023

S77434092

Tara Devi

BANK OF BARODA(606985)

SubTotal

108

108

3

PETERWAR

JH-20-006-001-001/1411 (ANGWALI SOUTH)

3420006000NRG23Z260120231050065

26/01/2023

LAXMAN RAJWAR

3420006WL047739

LAXMAN RAJWAR

00176

IDIB000A637

108

108

Processed

28/01/2023

S77434092

Mr. LAXMAN RAJWAR

INDIAN BANK(607105)

SubTotal

108

108

Total

216

216

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PETERWAR	JH3420006002_260123APB_FTO_599931	Bank of Baroda	BARB0JAINAM	Jainamore	108
2	PETERWAR	JH3420006002_260123APB_FTO_599931	Indian Bank	IDIB000A637	Angwali Colliery	108

Download In Excel