Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:45:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_011222FTO_463868
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-20-006-001-001/28100
(ANGWALI SOUTH) 		3420006000NRG23011220220868749 01/12/2022 SOBHA DEVI 3420006WL037563 SOBHA DEVI 00045 BARB0JAINAM 210 210 Processed 23/12/2022 7373978304 SOBHA DEVI ()
SubTotal 210 210
2 PETERWAR JH-20-006-001-001/2088
(ANGWALI SOUTH) 		3420006000NRG23011220220868748 01/12/2022 SANGITA DEVI 3420006WL037563 SANGITA DEVI 00048 BKID0004798 210 210 Processed 23/12/2022 7373978305 SANGITA DEVI ()
SubTotal 210 210
3 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23011220220868733 01/12/2022 MANJU DEVI 3420006WL037563 MANJU DEVI 00176 IDIB000A637 210 210 Processed 23/12/2022 7373978307 MANJU DEVI ()
4 PETERWAR JH-20-006-001-001/1436
(ANGWALI SOUTH) 		3420006000NRG23301120220867412 01/12/2022 SAVITA DEVI 3420006WL037488 SAVITA DEVI 00176 IDIB000A637 1260 1260 Processed 23/12/2022 7373978306 SAVITA DEVI ()
5 PETERWAR JH-20-006-001-001/1504
(ANGWALI SOUTH) 		3420006000NRG23011220220868740 01/12/2022 PASTU DEVI 3420006WL037563 PASTU DEVI 00176 IDIB000A637 210 210 Processed 23/12/2022 7373978310 PASTU DEVI ()
6 PETERWAR JH-20-006-001-001/1520
(ANGWALI SOUTH) 		3420006000NRG23011220220868741 01/12/2022 AMBIKA DEVI 3420006WL037563 AMBIKA DEVI 00176 IDIB000A637 210 210 Processed 23/12/2022 7373978308 AMBIKA DEVI ()
7 PETERWAR JH-20-006-001-001/1547
(ANGWALI SOUTH) 		3420006000NRG23011220220868744 01/12/2022 Anita devi 3420006WL037563 Anita devi 00176 IDIB000A637 210 210 Processed 23/12/2022 7373978309 Anita devi ()
SubTotal 2100 2100
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_011222FTO_463868 Bank of Baroda BARB0JAINAM Jainamore 210
2 PETERWAR JH3420006001_011222FTO_463868 BANK OF INDIA BKID0004798 JAINA MORA 210
3 PETERWAR JH3420006001_011222FTO_463868 Indian Bank IDIB000A637 Angwali Colliery 2100

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