Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_281222FTO_535090
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) 		3420006000NRG23Z271220220957097 28/12/2022 LALDHARI MAHALI 3420006WL042409 LALDHARI MAHALI 00048 BKID0004763 189 189 Processed 29/12/2022 S65989222 LALDHARI MAHALI ()
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23Z271220220957101 28/12/2022 SANJAY RAVIDAS 3420006WL042409 SANJAY RAVIDAS 00176 IDIB000A637 189 189 Processed 29/12/2022 S65989222 SANJAY RAVIDAS ()
3 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG23Z281220220962882 28/12/2022 DEVANTI DEVI 3420006WL042736 DEVANTI DEVI 00176 IDIB000A637 189 189 Processed 29/12/2022 S65989222 DEVANTI DEVI ()
SubTotal 378 378
4 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23Z271220220957099 28/12/2022 KRISHANA MAHALI 3420006WL042409 KRISHANA MAHALI 00415 SBIN0007264 189 189 Processed 29/12/2022 S65989222 KRISHANA MAHALI ()
SubTotal 189 189
Total 756 756

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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_535090 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006002_281222FTO_535090 Indian Bank IDIB000A637 Angwali Colliery 378
3 PETERWAR JH3420006002_281222FTO_535090 State Bank of India SBIN0007264 CHALKARI 189

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