Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:33:29 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_191022APB_FTO_356368
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-20-006-001-001/1427
(ANGWALI SOUTH) 		3420006000NRG23Z181020220739829 19/10/2022 BADAN RAJWAR 3420006WL030645 BADAN RAJWAR 00176 IDIB000A637 162 162 Processed 20/10/2022 S16344778 Mr. BADHAN RAJWAR INDIAN BANK(607105)
2 PETERWAR JH-20-006-001-001/1427
(ANGWALI SOUTH) 		3420006000NRG23Z181020220739830 19/10/2022 PHALNI DEVI 3420006WL030645 PHALNI DEVI 00176 IDIB000A637 162 162 Processed 20/10/2022 S16344778 Mrs. FULAN DEVI INDIAN BANK(607105)
SubTotal 324 324
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_191022APB_FTO_356368 Indian Bank IDIB000A637 Angwali Colliery 324

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