Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:06:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_241122FTO_450079
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-20-006-001-001/28100
(ANGWALI SOUTH) 		3420006000NRG23191120220832751 24/11/2022 SOBHA DEVI 3420006WL035798 SOBHA DEVI 00045 BARB0JAINAM 1260 1260 Processed 23/12/2022 7377257120 SOBHA DEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-001-001/2088
(ANGWALI SOUTH) 		3420006000NRG23191120220832750 24/11/2022 SANGITA DEVI 3420006WL035798 SANGITA DEVI 00048 BKID0004798 1260 1260 Processed 23/12/2022 7377257121 SANGITA DEVI ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23191120220832735 24/11/2022 MANJU DEVI 3420006WL035798 MANJU DEVI 00176 IDIB000A637 1050 1050 Processed 23/12/2022 7377257124 MANJU DEVI ()
4 PETERWAR JH-20-006-001-001/1504
(ANGWALI SOUTH) 		3420006000NRG23191120220832742 24/11/2022 PASTU DEVI 3420006WL035798 PASTU DEVI 00176 IDIB000A637 840 840 Processed 23/12/2022 7377257122 PASTU DEVI ()
5 PETERWAR JH-20-006-001-001/1520
(ANGWALI SOUTH) 		3420006000NRG23191120220832743 24/11/2022 AMBIKA DEVI 3420006WL035798 AMBIKA DEVI 00176 IDIB000A637 1260 1260 Processed 23/12/2022 7377257126 AMBIKA DEVI ()
6 PETERWAR JH-20-006-001-001/1547
(ANGWALI SOUTH) 		3420006000NRG23191120220832746 24/11/2022 Anita devi 3420006WL035798 Anita devi 00176 IDIB000A637 1050 1050 Processed 23/12/2022 7377257125 Anita devi ()
7 PETERWAR JH-20-006-001-001/1562
(ANGWALI SOUTH) 		3420006000NRG23191120220832748 24/11/2022 LALITA DEVI 3420006WL035798 LALITA DEVI 00176 IDIB000A637 1260 1260 Processed 23/12/2022 7377257123 LALITA DEVI ()
SubTotal 5460 5460
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_241122FTO_450079 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006001_241122FTO_450079 BANK OF INDIA BKID0004798 JAINA MORA 1260
3 PETERWAR JH3420006001_241122FTO_450079 Indian Bank IDIB000A637 Angwali Colliery 5460

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