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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:26:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_211122APB_FTO_443884
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) 		3420006000NRG23Z171120220823891 21/11/2022 LALBABU MAHALI 3420006WL035394 LALBABU MAHALI 00048 BKID0004763 189 189 Processed 22/11/2022 S49320829 LALBABU MAHLI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/25801
(ANGWALI NORTH) 		3420006000NRG23Z191120220833693 21/11/2022 SUGGI DEVI 3420006WL035852 SUGGI DEVI 00176 IDIB000A637 27 27 Processed 22/11/2022 S49320829 SUGGI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-002-001/28065
(ANGWALI NORTH) 		3420006000NRG23Z191120220833683 21/11/2022 KUNTI DEVI 3420006WL035851 KUNTI DEVI 00176 IDIB000A637 81 81 Processed 22/11/2022 S49320829 Mrs. KUNTI DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23Z191120220833684 21/11/2022 ANITA DEVI 3420006WL035851 ANITA DEVI 00176 IDIB000A637 81 81 Processed 22/11/2022 S49320829 ANITA DEVI INDUSIND BANK(607189)
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_211122APB_FTO_443884 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006002_211122APB_FTO_443884 Indian Bank IDIB000A637 Angwali Colliery 189

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