Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:46:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_260123APB_FTO_599929
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-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23260120231050063 26/01/2023 SITA DEVI 3420006WL047739 SITA DEVI 00045 BARB0JAINAM 420 420 Processed 31/01/2023 8261986329 Sita Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-002-001/99
(ANGWALI NORTH) 		3420006000NRG23260120231050064 26/01/2023 TARA DEVI 3420006WL047739 TARA DEVI 00045 BARB0JAINAM 420 420 Processed 31/01/2023 8261986328 Tara Devi BANK OF BARODA(606985)
SubTotal 840 840
3 PETERWAR JH-20-006-001-001/1411
(ANGWALI SOUTH) 		3420006000NRG23260120231050062 26/01/2023 LAXMAN RAJWAR 3420006WL047739 LAXMAN RAJWAR 00176 IDIB000A637 840 840 Processed 31/01/2023 8261986327 Mr. LAXMAN RAJWAR INDIAN BANK(607105)
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_260123APB_FTO_599929 Bank of Baroda BARB0JAINAM Jainamore 840
2 PETERWAR JH3420006002_260123APB_FTO_599929 Indian Bank IDIB000A637 Angwali Colliery 840

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