Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:35:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270422FTO_28365
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-20-006-001-001/1804
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076556 27/04/2022 SOHAGI DEVI 3420006WL003762 SOHAGI DEVI 00045 BARB0JAINAM 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
2 PETERWAR JH-20-006-001-001/1286
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076522 27/04/2022 BASANTI DEVI 3420006WL003759 BASANTI DEVI 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
3 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076524 27/04/2022 MALTI DEVI 3420006WL003759 MALTI DEVI 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
4 PETERWAR JH-20-006-001-001/25060
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076530 27/04/2022 MOTIRAM MANJHI 3420006WL003759 MOTIRAM MANJHI 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
5 PETERWAR JH-20-006-001-001/25185
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076531 27/04/2022 SUNITA SOREN 3420006WL003759 SUNITA SOREN 00176 IDIB000A637 30 30 Rejected 27/04/2022 CMNE002,
6 PETERWAR JH-20-006-001-001/27017
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076532 27/04/2022 ARTI SOREN 3420006WL003759 ARTI SOREN 00176 IDIB000A637 45 45 Rejected 27/04/2022 CMNE002,
SubTotal 165 165
7 PETERWAR JH-20-006-005-003/14586
(CHARGI) 		3420006000NRG23Z270420220074198 27/04/2022 SAVITRI DEVI 3420006WL003631 SAVITRI DEVI 00415 SBIN0002993 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
8 PETERWAR JH-20-006-001-001/1803
(ANGWALI SOUTH) 		3420006000NRG23Z270420220076555 27/04/2022 SURAJMUNI DEVI 3420006WL003762 SURAJMUNI DEVI 00415 SBIN0012548 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
9 PETERWAR JH-20-006-005-003/7958
(CHARGI) 		3420006000NRG23Z270420220074202 27/04/2022 BELA DEVI 3420006WL003631 BELA DEVI 00462 UCBA0002355 90 90 Rejected 27/04/2022 CMNE002,
SubTotal 90 90
Total 525 525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270422FTO_28365 Bank of Baroda BARB0JAINAM Jainamore 90
2 PETERWAR JH3420006_270422FTO_28365 Indian Bank IDIB000A637 Angwali Colliery 165
3 PETERWAR JH3420006_270422FTO_28365 State Bank of India SBIN0002993 PETERBAR 90
4 PETERWAR JH3420006_270422FTO_28365 State Bank of India SBIN0012548 JENAMORE 90
5 PETERWAR JH3420006_270422FTO_28365 UCO Bank UCBA0002355 PETERWAR 90

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