Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_050323APB_FTO_685754
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-20-006-001-001/1416
(ANGWALI SOUTH) 		3420006000NRG23Z030320231145786 05/03/2023 SUMITRA DEVI 3420006WL054935 SUMITRA DEVI 00176 IDIB000A637 108 108 Processed 06/03/2023 S46500702 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
2 PETERWAR JH-20-006-001-001/1421
(ANGWALI SOUTH) 		3420006000NRG23Z030320231145787 05/03/2023 BASANTI DEVI 3420006WL054935 BASANTI DEVI 00176 IDIB000A637 189 189 Processed 06/03/2023 S46500702 BASANTI DEVI INDUSIND BANK(607189)
3 PETERWAR JH-20-006-001-001/1427
(ANGWALI SOUTH) 		3420006000NRG23Z030320231145788 05/03/2023 PHALNI DEVI 3420006WL054935 PHALNI DEVI 00176 IDIB000A637 162 162 Processed 06/03/2023 S46500702 Mrs. FULAN DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1473
(ANGWALI SOUTH) 		3420006000NRG23Z030320231145789 05/03/2023 URMILA DEVI 3420006WL054935 URMILA DEVI 00176 IDIB000A637 189 189 Processed 06/03/2023 S46500702 Urmila Devi FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-001-001/1651
(ANGWALI SOUTH) 		3420006000NRG23Z030320231145790 05/03/2023 MANU DEVI 3420006WL054935 MANU DEVI 00176 IDIB000A637 162 162 Processed 06/03/2023 S46500702 Manu Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-001-001/2040
(ANGWALI SOUTH) 		3420006000NRG23Z030320231145791 05/03/2023 MALA DEVI 3420006WL054935 MALA DEVI 00176 IDIB000A637 108 108 Processed 06/03/2023 S46500702 Mrs. MALA DEVI INDIAN BANK(607105)
SubTotal 918 918
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_050323APB_FTO_685754 Indian Bank IDIB000A637 Angwali Colliery 918

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