Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:24:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_230822FTO_196230
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-20-006-001-001/2034
(ANGWALI SOUTH) 		3420006000NRG23Z230820220551795 23/08/2022 BAHAMUNI DEVI 3420006WL020807 BAHAMUNI DEVI 00045 BARB0JAINAM 189 189 Processed 24/08/2022 S5015211 BAHAMUNI DEVI ()
2 PETERWAR JH-20-006-001-001/2056
(ANGWALI SOUTH) 		3420006000NRG23Z230820220551796 23/08/2022 SHANTI DEVI 3420006WL020807 SHANTI DEVI 00045 BARB0JAINAM 189 189 Processed 24/08/2022 S5015211 SHANTI DEVI ()
3 PETERWAR JH-20-006-001-001/28354
(ANGWALI SOUTH) 		3420006000NRG23Z230820220551797 23/08/2022 FULMUNI DEVI 3420006WL020807 FULMUNI DEVI 00045 BARB0JAINAM 189 189 Processed 24/08/2022 S5015211 FULMUNI DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-023-004/23215259
(UTTASARA) 		3420006000NRG23Z230820220551789 23/08/2022 MANJAY NAYAK 3420006WL020806 MANJAY NAYAK 00048 BKID0005250 189 189 Processed 24/08/2022 S5015211 MANJAY NAYAK ()
SubTotal 189 189
5 PETERWAR JH-20-006-023-004/23215246
(UTTASARA) 		3420006000NRG23Z230820220551788 23/08/2022 PHUL KUMARI 3420006WL020806 PHUL KUMARI 00165 IBKL0001747 189 189 Processed 24/08/2022 S5015211 PHUL KUMARI ()
SubTotal 189 189
6 PETERWAR JH-20-006-001-001/1593
(ANGWALI SOUTH) 		3420006000NRG23Z230820220551794 23/08/2022 FUTMUTI DEVI 3420006WL020807 FUTMUTI DEVI 00176 IDIB000A637 189 189 Processed 24/08/2022 S5015211 FUTMUTI DEVI ()
SubTotal 189 189
7 PETERWAR JH-20-006-023-004/23215158
(UTTASARA) 		3420006000NRG23Z230820220551787 23/08/2022 HAWANTI KUMARI 3420006WL020806 HAWANTI KUMARI 00695 SBIN0RRVCGB 189 189 Processed 24/08/2022 S5015211 HAWANTI KUMARI ()
8 PETERWAR JH-20-006-023-004/23215158
(UTTASARA) 		3420006000NRG23Z230820220551786 23/08/2022 VIJAY PRASAD SAW 3420006WL020806 VIJAY PRASAD SAW 00695 SBIN0RRVCGB 189 189 Processed 24/08/2022 S5015211 VIJAY PRASAD SAW ()
SubTotal 378 378
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_230822FTO_196230 Bank of Baroda BARB0JAINAM Jainamore 567
2 PETERWAR JH3420006_230822FTO_196230 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006_230822FTO_196230 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006_230822FTO_196230 Indian Bank IDIB000A637 Angwali Colliery 189
5 PETERWAR JH3420006_230822FTO_196230 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 378

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