Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:11:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_190123FTO_583004
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) 		3420006000NRG23180120231026002 19/01/2023 BIRAJMUNI KUMARI 3420006WL046310 BIRAJMUNI KUMARI 00045 BARB0JAINAM 1470 1470 Processed 27/01/2023 8192977624 BIRAJMUNI KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23180120231026004 19/01/2023 AMBAVATI DEVI 3420006WL046310 AMBAVATI DEVI 00468 UBIN0543331 1470 1470 Rejected 27/01/2023 8192977625 Account closed
SubTotal 1470 1470
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_190123FTO_583004 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006001_190123FTO_583004 Union Bank of India UBIN0543331 BAHADURPUR 1470

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