Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_010422APB_FTO_649
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-20-006-002-001/83
(ANGWALI NORTH) 		3420006000NRG22300320220759880 01/04/2022 LALBABU MAHALI 3420006WL073377 LALBABU MAHALI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0829065006 LALBABU MAHLI BANK OF INDIA(508505)
SubTotal 1386 1386
2 PETERWAR JH-20-006-002-001/27016
(ANGWALI NORTH) 		3420006000NRG22310320220771143 01/04/2022 SANTOSH RAVIDAS 3420006WL073896 SANTOSH RAVIDAS 00176 IDIB000A637 1386 1386 Processed 03/05/2022 0829065008 Mr. SANTOSH RAVIDAS INDIAN BANK(607105)
3 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH) 		3420006000NRG22300320220759882 01/04/2022 KARMA MAHALI 3420006WL073377 KARMA MAHALI 00176 IDIB000A637 1386 1386 Rejected 04/05/2022 0829065007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2772 2772
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_010422APB_FTO_649 BANK OF INDIA BKID0004763 PICHARI 1386
2 PETERWAR JH3420006002_010422APB_FTO_649 Indian Bank IDIB000A637 Angwali Colliery 2772

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