Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:23:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_280123FTO_604259
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-20-006-001-001/1310
(ANGWALI SOUTH) 		3420006000NRG23250120231046232 28/01/2023 BIRAJMUNI KUMARI 3420006WL047486 BIRAJMUNI KUMARI 00045 BARB0JAINAM 1470 1470 Processed 02/02/2023 8378101563 BIRAJMUNI KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23270120231052607 28/01/2023 PARTIBHA DEVI 3420006WL047862 PARTIBHA DEVI 00176 IDIB000A637 1050 1050 Processed 02/02/2023 8378101565 PARTIBHA DEVI ()
3 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23250120231046234 28/01/2023 PRASADI MANJHI 3420006WL047486 PRASADI MANJHI 00176 IDIB000A637 1470 1470 Processed 02/02/2023 8378101564 PRASADI MANJHI ()
4 PETERWAR JH-20-006-001-001/28292
(ANGWALI SOUTH) 		3420006000NRG23270120231052613 28/01/2023 SUMITRA DEVI 3420006WL047862 SUMITRA DEVI 00176 IDIB000A637 1050 1050 Processed 02/02/2023 8378101566 SUMITRA DEVI ()
SubTotal 3570 3570
5 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23250120231046233 28/01/2023 CHUDAMANI DEVI 3420006WL047486 CHUDAMANI DEVI 00415 SBIN0012548 1470 1470 Processed 02/02/2023 8378101567 MRS CHUDAMANI DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23250120231046235 28/01/2023 AMBAVATI DEVI 3420006WL047486 AMBAVATI DEVI 00468 UBIN0543331 1470 1470 Rejected 02/02/2023 8378101568 Account closed
SubTotal 1470 1470
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_280123FTO_604259 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006001_280123FTO_604259 Indian Bank IDIB000A637 Angwali Colliery 3570
3 PETERWAR JH3420006001_280123FTO_604259 State Bank of India SBIN0012548 JENAMORE 1470
4 PETERWAR JH3420006001_280123FTO_604259 Union Bank of India UBIN0543331 BAHADURPUR 1470

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