Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:37:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_260822FTO_205345
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-20-006-001-001/25062
(ANGWALI SOUTH) 		3420006000NRG23Z260820220568584 26/08/2022 SURAJ MANI DEVI 3420006WL021272 SURAJ MANI DEVI 00176 IDIB000A637 162 162 Processed 29/08/2022 S83383754 SURAJ MANI DEVI ()
2 PETERWAR JH-20-006-001-001/25066
(ANGWALI SOUTH) 		3420006000NRG23Z260820220568585 26/08/2022 CHANDMUNI DEVI 3420006WL021272 CHANDMUNI DEVI 00176 IDIB000A637 108 108 Rejected 29/08/2022 S83383754 No Such Account
3 PETERWAR JH-20-006-001-001/25070
(ANGWALI SOUTH) 		3420006000NRG23Z260820220568586 26/08/2022 ETAVARI DEVI 3420006WL021272 ETAVARI DEVI 00176 IDIB000A637 108 108 Processed 29/08/2022 S83383754 ETAVARI DEVI ()
4 PETERWAR JH-20-006-001-001/25071
(ANGWALI SOUTH) 		3420006000NRG23Z260820220568587 26/08/2022 SANI DEVI 3420006WL021272 SANI DEVI 00176 IDIB000A637 81 81 Processed 29/08/2022 S83383754 SANI DEVI ()
5 PETERWAR JH-20-006-001-001/25076
(ANGWALI SOUTH) 		3420006000NRG23Z260820220568588 26/08/2022 SANJU DEVI 3420006WL021272 SANJU DEVI 00176 IDIB000A637 108 108 Processed 29/08/2022 S83383754 SANJU DEVI ()
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_260822FTO_205345 Indian Bank IDIB000A637 Angwali Colliery 567

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