Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_171222FTO_504641
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) 		3420006000NRG23171220220928673 17/12/2022 Basni devi 3420006WL040785 Basni devi 00048 BKID0004763 1470 1470 Processed 23/12/2022 7365155131 Basni devi ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG23171220220928677 17/12/2022 DEVANTI DEVI 3420006WL040785 DEVANTI DEVI 00176 IDIB000A637 1470 1470 Processed 23/12/2022 7365155132 DEVANTI DEVI ()
3 PETERWAR JH-20-006-002-001/72
(ANGWALI NORTH) 		3420006000NRG23161220220922813 17/12/2022 JHUNKI DEVI 3420006WL040429 JHUNKI DEVI 00176 IDIB000A637 1260 1260 Processed 23/12/2022 7365155133 JHUNKI DEVI ()
SubTotal 2730 2730
4 PETERWAR JH-20-006-002-001/373
(ANGWALI NORTH) 		3420006000NRG23171220220928678 17/12/2022 RAJENDRA KUMAR 3420006WL040785 RAJENDRA KUMAR 00415 SBIN0009013 1470 1470 Processed 23/12/2022 7365155134 MR RAJENDRA KUMAR ()
SubTotal 1470 1470
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_171222FTO_504641 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006002_171222FTO_504641 Indian Bank IDIB000A637 Angwali Colliery 2730
3 PETERWAR JH3420006002_171222FTO_504641 State Bank of India SBIN0009013 LALPANIA 1470

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