Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:37:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_281222FTO_535087
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-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23271220220957087 28/12/2022 LALDHARI MAHALI 3420006WL042409 LALDHARI MAHALI 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564446622 LALDHARI MAHALI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23271220220957091 28/12/2022 SANJAY RAVIDAS 3420006WL042409 SANJAY RAVIDAS 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564446623 SANJAY RAVIDAS ()
3 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG23281220220962872 28/12/2022 DEVANTI DEVI 3420006WL042736 DEVANTI DEVI 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564446624 DEVANTI DEVI ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23271220220957089 28/12/2022 KRISHANA MAHALI 3420006WL042409 KRISHANA MAHALI 00415 SBIN0007264 1470 1470 Processed 02/01/2023 7564446625 MR KRISHNA MAHLI ()
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_281222FTO_535087 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006002_281222FTO_535087 Indian Bank IDIB000A637 Angwali Colliery 2940
3 PETERWAR JH3420006002_281222FTO_535087 State Bank of India SBIN0007264 CHALKARI 1470

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