Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_220323FTO_722829
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-20-006-001-001/1310
(ANGWALI SOUTH) 		3420006000NRG23160320231194710 22/03/2023 BIRAJMUNI KUMARI 3420006WL058268 BIRAJMUNI KUMARI 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0308453777 BIRAJMUNI KUMARI ()
2 PETERWAR JH-20-006-001-001/1527
(ANGWALI SOUTH) 		3420006000NRG23200320231216886 22/03/2023 BIJAY RAJWAR 3420006WL059620 BIJAY RAJWAR 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0308453782 BIJAY RAJWAR ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23200320231216882 22/03/2023 MANJU DEVI 3420006WL059620 MANJU DEVI 00176 IDIB000A637 1260 1260 Processed 31/03/2023 0308453781 MANJU DEVI ()
4 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23200320231216884 22/03/2023 PARTIBHA DEVI 3420006WL059620 PARTIBHA DEVI 00176 IDIB000A637 1260 1260 Processed 31/03/2023 0308453778 PARTIBHA DEVI ()
5 PETERWAR JH-20-006-001-001/1536
(ANGWALI SOUTH) 		3420006000NRG23200320231216887 22/03/2023 KALPANA DEVI 3420006WL059620 KALPANA DEVI 00176 IDIB000A637 1470 1470 Processed 31/03/2023 0308453780 KALPANA DEVI ()
6 PETERWAR JH-20-006-001-001/25078
(ANGWALI SOUTH) 		3420006000NRG23200320231216913 22/03/2023 SOMARI DEVI 3420006WL059621 SOMARI DEVI 00176 IDIB000A637 1050 1050 Processed 31/03/2023 0308453783 SOMARI DEVI ()
7 PETERWAR JH-20-006-001-001/28292
(ANGWALI SOUTH) 		3420006000NRG23200320231216895 22/03/2023 SUMITRA DEVI 3420006WL059620 SUMITRA DEVI 00176 IDIB000A637 1260 1260 Processed 31/03/2023 0308453779 SUMITRA DEVI ()
SubTotal 6300 6300
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_220323FTO_722829 Bank of Baroda BARB0JAINAM Jainamore 2940
2 PETERWAR JH3420006001_220323FTO_722829 Indian Bank IDIB000A637 Angwali Colliery 6300

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