Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:50:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_270323FTO_732809
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) 		3420006000NRG23270320231268187 27/03/2023 BIRAJMUNI KUMARI 3420006WL062639 BIRAJMUNI KUMARI 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0311513698 BIRAJMUNI KUMARI ()
2 PETERWAR JH-20-006-001-001/1527
(ANGWALI SOUTH) 		3420006000NRG23270320231266178 27/03/2023 BIJAY RAJWAR 3420006WL062526 BIJAY RAJWAR 00045 BARB0JAINAM 1260 1260 Processed 30/03/2023 0311513699 BIJAY RAJWAR ()
3 PETERWAR JH-20-006-001-001/1774
(ANGWALI SOUTH) 		3420006000NRG23270320231266599 27/03/2023 SURUBALA DEVI 3420006WL062549 SURUBALA DEVI 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0311513697 SURUBALA DEVI ()
SubTotal 4200 4200
4 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23270320231266175 27/03/2023 MANJU DEVI 3420006WL062526 MANJU DEVI 00176 IDIB000A637 1260 1260 Processed 31/03/2023 0311513701 MANJU DEVI ()
5 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23270320231266192 27/03/2023 PARTIBHA DEVI 3420006WL062527 PARTIBHA DEVI 00176 IDIB000A637 1260 1260 Processed 31/03/2023 0311513700 PARTIBHA DEVI ()
6 PETERWAR JH-20-006-001-001/1536
(ANGWALI SOUTH) 		3420006000NRG23270320231266179 27/03/2023 KALPANA DEVI 3420006WL062526 KALPANA DEVI 00176 IDIB000A637 1260 1260 Processed 31/03/2023 0311513702 KALPANA DEVI ()
7 PETERWAR JH-20-006-001-001/1547
(ANGWALI SOUTH) 		3420006000NRG23270320231266180 27/03/2023 Anita devi 3420006WL062526 Anita devi 00176 IDIB000A637 1260 1260 Processed 31/03/2023 0311513703 Anita devi ()
SubTotal 5040 5040
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_270323FTO_732809 Bank of Baroda BARB0JAINAM Jainamore 4200
2 PETERWAR JH3420006001_270323FTO_732809 Indian Bank IDIB000A637 Angwali Colliery 5040

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