Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:09:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_180223APB_FTO_653251
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-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23Z160220231102101 18/02/2023 SUSHIL SOREN 3420006WL051722 SUSHIL SOREN 00045 BARB0JAINAM 189 189 Processed 19/02/2023 S74033363 SUSHIL SOREN BANK OF BARODA(606985)
SubTotal 189 189
2 PETERWAR JH-20-006-001-001/1449
(ANGWALI SOUTH) 		3420006000NRG23Z170220231104879 18/02/2023 MADARI DEVI 3420006WL051946 MADARI DEVI 00176 IDIB000A637 162 162 Processed 19/02/2023 S74033363 Mrs. MADARI . DEVI INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1460
(ANGWALI SOUTH) 		3420006000NRG23Z170220231104880 18/02/2023 GITA DEVI 3420006WL051946 GITA DEVI 00176 IDIB000A637 162 162 Processed 19/02/2023 S74033363 Mrs. GITA . DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1523
(ANGWALI SOUTH) 		3420006000NRG23Z170220231104881 18/02/2023 MEPIYA DEVI 3420006WL051946 MEPIYA DEVI 00176 IDIB000A637 162 162 Processed 19/02/2023 S74033363 Mrs. CHOPIYA DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH) 		3420006000NRG23Z170220231104882 18/02/2023 JHUMRI DEVI 3420006WL051946 JHUMRI DEVI 00176 IDIB000A637 162 162 Processed 19/02/2023 S74033363 Mrs. JHUMARI DEVI INDIAN BANK(607105)
SubTotal 648 648
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_180223APB_FTO_653251 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006001_180223APB_FTO_653251 Indian Bank IDIB000A637 Angwali Colliery 648

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