Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_180223APB_FTO_653250
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-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23160220231102100 18/02/2023 SUSHIL SOREN 3420006WL051722 SUSHIL SOREN 00045 BARB0JAINAM 1470 1470 Processed 24/02/2023 9126799723 SUSHIL SOREN BANK OF BARODA(606985)
SubTotal 1470 1470
2 PETERWAR JH-20-006-001-001/1449
(ANGWALI SOUTH) 		3420006000NRG23170220231104875 18/02/2023 MADARI DEVI 3420006WL051946 MADARI DEVI 00176 IDIB000A637 1260 1260 Processed 24/02/2023 9126799724 Mrs. MADARI . DEVI INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1460
(ANGWALI SOUTH) 		3420006000NRG23170220231104876 18/02/2023 GITA DEVI 3420006WL051946 GITA DEVI 00176 IDIB000A637 1260 1260 Processed 24/02/2023 9126799725 Mrs. GITA . DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1523
(ANGWALI SOUTH) 		3420006000NRG23170220231104877 18/02/2023 MEPIYA DEVI 3420006WL051946 MEPIYA DEVI 00176 IDIB000A637 1260 1260 Processed 24/02/2023 9126799727 Mrs. CHOPIYA DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH) 		3420006000NRG23170220231104878 18/02/2023 JHUMRI DEVI 3420006WL051946 JHUMRI DEVI 00176 IDIB000A637 1260 1260 Processed 24/02/2023 9126799726 Mrs. JHUMARI DEVI INDIAN BANK(607105)
SubTotal 5040 5040
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_180223APB_FTO_653250 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006001_180223APB_FTO_653250 Indian Bank IDIB000A637 Angwali Colliery 5040

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