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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:13:30 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_220922APB_FTO_283786
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-20-006-002-001/142
(ANGWALI NORTH) 		3420006000NRG23Z220920220664095 22/09/2022 PARWATI DAVI 3420006WL025809 PARWATI DAVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S73137177 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
2 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH) 		3420006000NRG23Z220920220664019 22/09/2022 BHOLA RAVIDAS 3420006WL025804 BHOLA RAVIDAS 00176 IDIB000A637 189 189 Processed 23/09/2022 S73137177 BHOLA RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-002-001/27016
(ANGWALI NORTH) 		3420006000NRG23Z220920220664023 22/09/2022 SANTOSH RAVIDAS 3420006WL025804 SANTOSH RAVIDAS 00176 IDIB000A637 189 189 Processed 23/09/2022 S73137177 Mr. SANTOSH RAVIDAS INDIAN BANK(607105)
4 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23Z220920220664025 22/09/2022 ANITA DEVI 3420006WL025804 ANITA DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S73137177 ANITA DEVI INDUSIND BANK(607189)
5 PETERWAR JH-20-006-002-001/28121
(ANGWALI NORTH) 		3420006000NRG23Z220920220664051 22/09/2022 URMILA DEVI 3420006WL025806 URMILA DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S73137177 URMILA DEVI HDFC BANK LTD(607152)
SubTotal 702 702
6 PETERWAR JH-20-006-002-001/26897
(ANGWALI NORTH) 		3420006000NRG23Z220920220664022 22/09/2022 MD MINAHAJ ALAM 3420006WL025804 MD MINAHAJ ALAM 00415 SBIN0001235 189 189 Processed 23/09/2022 S73137177 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_220922APB_FTO_283786 Indian Bank IDIB000A637 Angwali Colliery 702
2 PETERWAR JH3420006002_220922APB_FTO_283786 State Bank of India SBIN0001235 PHUSRO BAZAR 189

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