Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_071222APB_FTO_476594
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-20-006-001-001/1051
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886239 07/12/2022 SHARWAN MANJHI 3420006WL038447 SHARWAN MANJHI 00045 BARB0JAINAM 189 189 Processed 08/12/2022 S17033888 SOBARAN MANJHI BANK OF BARODA(606985)
SubTotal 189 189
2 PETERWAR JH-20-006-001-001/1411
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886240 07/12/2022 LAXMAN RAJWAR 3420006WL038447 LAXMAN RAJWAR 00176 IDIB000A637 189 189 Processed 08/12/2022 S17033888 Mr. LAXMAN RAJWAR INDIAN BANK(607105)
SubTotal 189 189
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_071222APB_FTO_476594 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006002_071222APB_FTO_476594 Indian Bank IDIB000A637 Angwali Colliery 189

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