Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:45:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_100822FTO_161010
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-20-006-016-001/1753
(PICHADI NORTH) 		3420006000NRG23100820220510446 10/08/2022 TINA DEVI 3420006WL018927 TINA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666530 TINA DEVI ()
2 PETERWAR JH-20-006-016-001/1755
(PICHADI NORTH) 		3420006000NRG23100820220510447 10/08/2022 GUDIYA DEVI 3420006WL018927 GUDIYA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666536 GUDIYA DEVI ()
3 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23100820220510448 10/08/2022 SUBHASH RAJWAR 3420006WL018927 SUBHASH RAJWAR 00048 BKID0004763 1470 1470 Processed 19/08/2022 4026666538 SUBHASH RAJWAR ()
4 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG23100820220510434 10/08/2022 SUGIYA DEVI 3420006WL018926 SUGIYA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666533 SUGIYA DEVI ()
5 PETERWAR JH-20-006-016-001/17829
(PICHADI NORTH) 		3420006000NRG23100820220510449 10/08/2022 BABLI DEVI 3420006WL018927 BABLI DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666541 BABLI DEVI ()
6 PETERWAR JH-20-006-016-001/17889
(PICHADI NORTH) 		3420006000NRG23100820220510435 10/08/2022 PREMLATA DEVI 3420006WL018926 PREMLATA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666531 PREMLATA DEVI ()
7 PETERWAR JH-20-006-016-001/18268
(PICHADI NORTH) 		3420006000NRG23100820220510424 10/08/2022 KIRAN DEVI 3420006WL018925 KIRAN DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666540 KIRAN DEVI ()
8 PETERWAR JH-20-006-016-001/18567
(PICHADI NORTH) 		3420006000NRG23100820220510425 10/08/2022 MINAKSHI DEVI 3420006WL018925 MINAKSHI DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666544 MINAKSHI DEVI ()
9 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23100820220510426 10/08/2022 YASHODA DEVI 3420006WL018925 YASHODA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666535 YASHODA DEVI ()
10 PETERWAR JH-20-006-016-001/506046
(PICHADI NORTH) 		3420006000NRG23100820220510436 10/08/2022 ANJANA DEVI 3420006WL018926 ANJANA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666543 ANJANA DEVI ()
11 PETERWAR JH-20-006-016-001/506048
(PICHADI NORTH) 		3420006000NRG23100820220510437 10/08/2022 RATNI DEVI 3420006WL018926 RATNI DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666539 RATNI DEVI ()
12 PETERWAR JH-20-006-016-001/506053
(PICHADI NORTH) 		3420006000NRG23100820220510438 10/08/2022 ANITA KUMARI 3420006WL018926 ANITA KUMARI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666542 ANITA KUMARI ()
13 PETERWAR JH-20-006-016-001/506076
(PICHADI NORTH) 		3420006000NRG23100820220510450 10/08/2022 SUSHILA DEVI 3420006WL018927 SUSHILA DEVI 00048 BKID0004763 420 420 Processed 19/08/2022 4026666537 SUSHILA DEVI ()
14 PETERWAR JH-20-006-016-001/506128
(PICHADI NORTH) 		3420006000NRG23100820220510439 10/08/2022 SUSHILA DEVI 3420006WL018926 SUSHILA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666534 SUSHILA DEVI ()
15 PETERWAR JH-20-006-016-001/506133
(PICHADI NORTH) 		3420006000NRG23100820220510427 10/08/2022 CHAMPA DEVI 3420006WL018925 CHAMPA DEVI 00048 BKID0004763 199 199 Processed 19/08/2022 4026666532 CHAMPA DEVI ()
SubTotal 4477 4477
Total 4477 4477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_100822FTO_161010 BANK OF INDIA BKID0004763 PICHARI 4477

Download In Excel