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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:32:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_240223APB_FTO_663445
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) 		3420006000NRG23Z230220231124228 24/02/2023 SUSHIL SOREN 3420006WL053344 SUSHIL SOREN 00045 BARB0JAINAM 189 189 Processed 24/02/2023 S66491386 SUSHIL SOREN BANK OF BARODA(606985)
2 PETERWAR JH-20-006-001-001/2034
(ANGWALI SOUTH) 		3420006000NRG23Z210220231118292 24/02/2023 BAHAMUNI DEVI 3420006WL052969 BAHAMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 24/02/2023 S66491386 Bahamuni Devi BANK OF BARODA(606985)
3 PETERWAR JH-20-006-001-001/2034
(ANGWALI SOUTH) 		3420006000NRG23Z210220231118293 24/02/2023 BAHAMUNI DEVI 3420006WL052969 BAHAMUNI DEVI 00045 BARB0JAINAM 81 81 Processed 24/02/2023 S66491386 Bahamuni Devi BANK OF BARODA(606985)
SubTotal 432 432
4 PETERWAR JH-20-006-001-001/2061
(ANGWALI SOUTH) 		3420006000NRG23Z240220231127232 24/02/2023 AJAY KUMAR 3420006WL053602 AJAY KUMAR 00415 SBIN0012548 162 162 Processed 24/02/2023 S66491386 Ajay Kumar BANK OF BARODA(606985)
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_240223APB_FTO_663445 Bank of Baroda BARB0JAINAM Jainamore 432
2 PETERWAR JH3420006001_240223APB_FTO_663445 State Bank of India SBIN0012548 JENAMORE 162

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