Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_220323FTO_723036
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-20-006-002-001/792
(ANGWALI NORTH) 		3420006000NRG23220320231234776 22/03/2023 KUNTI DEVI 3420006WL060642 KUNTI DEVI 00048 BKID0004763 1470 1470 Processed 30/03/2023 0308453927 KUNTI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23200320231218088 22/03/2023 PARBTI DEVI 3420006WL059669 PARBTI DEVI 00176 IDIB000A637 1470 1470 Processed 31/03/2023 0308453932 PARBTI DEVI ()
3 PETERWAR JH-20-006-002-001/26366
(ANGWALI NORTH) 		3420006000NRG23200320231218161 22/03/2023 JASHODA DEVI 3420006WL059674 JASHODA DEVI 00176 IDIB000A637 1470 1470 Processed 31/03/2023 0308453933 JASHODA DEVI ()
4 PETERWAR JH-20-006-002-001/26854
(ANGWALI NORTH) 		3420006000NRG23220320231234838 22/03/2023 RESHAM LAL NAYAK 3420006WL060651 RESHAM LAL NAYAK 00176 IDIB000A637 1470 1470 Processed 31/03/2023 0308453928 RESHAM LAL NAYAK ()
5 PETERWAR JH-20-006-002-001/36
(ANGWALI NORTH) 		3420006000NRG23200320231218162 22/03/2023 PUSHPA DEVI 3420006WL059674 PUSHPA DEVI 00176 IDIB000A637 1470 1470 Processed 31/03/2023 0308453934 PUSHPA DEVI ()
6 PETERWAR JH-20-006-002-001/67
(ANGWALI NORTH) 		3420006000NRG23200320231218089 22/03/2023 CHAMELI DEVI 3420006WL059669 CHAMELI DEVI 00176 IDIB000A637 1470 1470 Processed 31/03/2023 0308453931 CHAMELI DEVI ()
7 PETERWAR JH-20-006-002-001/78
(ANGWALI NORTH) 		3420006000NRG23220320231234720 22/03/2023 SUMITRA DEVI 3420006WL060635 SUMITRA DEVI 00176 IDIB000A637 630 630 Processed 31/03/2023 0308453929 SUMITRA DEVI ()
8 PETERWAR JH-20-006-002-001/865
(ANGWALI NORTH) 		3420006000NRG23220320231234927 22/03/2023 KAJAL DEVI 3420006WL060654 KAJAL DEVI 00176 IDIB000A637 420 420 Processed 31/03/2023 0308453930 KAJAL DEVI ()
SubTotal 8400 8400
9 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23200320231218110 22/03/2023 SABITA DEVI 3420006WL059671 SABITA DEVI 00415 SBIN0007072 1470 1470 Processed 30/03/2023 0308453935 MRS SABITA DEVI ()
SubTotal 1470 1470
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_220323FTO_723036 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006002_220323FTO_723036 Indian Bank IDIB000A637 Angwali Colliery 8400
3 PETERWAR JH3420006002_220323FTO_723036 State Bank of India SBIN0007072 KARGALI COLLIERY 1470

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