Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_011222FTO_463872
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) 		3420006000NRG23Z011220220868766 01/12/2022 SOBHA DEVI 3420006WL037563 SOBHA DEVI 00045 BARB0JAINAM 27 27 Processed 02/12/2022 S12520478 SOBHA DEVI ()
SubTotal 27 27
2 PETERWAR JH-20-006-001-001/2088
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868765 01/12/2022 SANGITA DEVI 3420006WL037563 SANGITA DEVI 00048 BKID0004798 27 27 Processed 02/12/2022 S12520478 SANGITA DEVI ()
SubTotal 27 27
3 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868750 01/12/2022 MANJU DEVI 3420006WL037563 MANJU DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S12520478 MANJU DEVI ()
4 PETERWAR JH-20-006-001-001/1436
(ANGWALI SOUTH) 		3420006000NRG23Z301120220867413 01/12/2022 SAVITA DEVI 3420006WL037488 SAVITA DEVI 00176 IDIB000A637 162 162 Processed 02/12/2022 S12520478 SAVITA DEVI ()
5 PETERWAR JH-20-006-001-001/1504
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868757 01/12/2022 PASTU DEVI 3420006WL037563 PASTU DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S12520478 PASTU DEVI ()
6 PETERWAR JH-20-006-001-001/1520
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868758 01/12/2022 AMBIKA DEVI 3420006WL037563 AMBIKA DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S12520478 AMBIKA DEVI ()
7 PETERWAR JH-20-006-001-001/1547
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868761 01/12/2022 Anita devi 3420006WL037563 Anita devi 00176 IDIB000A637 27 27 Processed 02/12/2022 S12520478 Anita devi ()
SubTotal 270 270
Total 324 324

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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_463872 Bank of Baroda BARB0JAINAM Jainamore 27
2 PETERWAR JH3420006001_011222FTO_463872 BANK OF INDIA BKID0004798 JAINA MORA 27
3 PETERWAR JH3420006001_011222FTO_463872 Indian Bank IDIB000A637 Angwali Colliery 270

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