Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_140123FTO_572483
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-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z120120231010275 14/01/2023 Basni devi 3420006WL045451 Basni devi 00048 BKID0004763 189 189 Processed 15/01/2023 S68244513 Basni devi ()
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/406
(ANGWALI NORTH) 		3420006000NRG23Z120120231010277 14/01/2023 MANORMA DEVI 3420006WL045451 MANORMA DEVI 00176 IDIB000A637 81 81 Processed 15/01/2023 S68244513 MANORMA DEVI ()
3 PETERWAR JH-20-006-002-001/67
(ANGWALI NORTH) 		3420006000NRG23Z140120231015803 14/01/2023 CHAMELI DEVI 3420006WL045812 CHAMELI DEVI 00176 IDIB000A637 27 27 Processed 15/01/2023 S68244513 CHAMELI DEVI ()
4 PETERWAR JH-20-006-002-001/793
(ANGWALI NORTH) 		3420006000NRG23Z120120231010269 14/01/2023 MONI DEVI 3420006WL045450 MONI DEVI 00176 IDIB000A637 54 54 Processed 15/01/2023 S68244513 MONI DEVI ()
5 PETERWAR JH-20-006-002-001/89
(ANGWALI NORTH) 		3420006000NRG23Z140120231015804 14/01/2023 ANMBIKA KUMARI 3420006WL045812 ANMBIKA KUMARI 00176 IDIB000A637 189 189 Processed 15/01/2023 S68244513 ANMBIKA KUMARI ()
SubTotal 351 351
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_140123FTO_572483 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006002_140123FTO_572483 Indian Bank IDIB000A637 Angwali Colliery 351

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