Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_120422FTO_12200
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-20-006-001-001/1286
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005459 12/04/2022 BASANTI DEVI 3420006WL000256 BASANTI DEVI 00176 IDIB000A637 90 90 Rejected 12/04/2022 CMNE002,
2 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005463 12/04/2022 MALTI DEVI 3420006WL000256 MALTI DEVI 00176 IDIB000A637 90 90 Rejected 12/04/2022 CMNE002,
3 PETERWAR JH-20-006-001-001/1638
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005468 12/04/2022 RESHMA KUMARI 3420006WL000256 RESHMA KUMARI 00176 IDIB000A637 60 60 Rejected 12/04/2022 CMNE002,
4 PETERWAR JH-20-006-001-001/2026
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005470 12/04/2022 RAMESH RAJWAR 3420006WL000256 RAMESH RAJWAR 00176 IDIB000A637 90 90 Rejected 12/04/2022 CMNE002,
5 PETERWAR JH-20-006-001-001/25185
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005472 12/04/2022 SUNITA SOREN 3420006WL000256 SUNITA SOREN 00176 IDIB000A637 90 90 Rejected 12/04/2022 CMNE002,
6 PETERWAR JH-20-006-001-001/27017
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005473 12/04/2022 ARTI SOREN 3420006WL000256 ARTI SOREN 00176 IDIB000A637 90 90 Rejected 12/04/2022 CMNE002,
7 PETERWAR JH-20-006-001-001/28290
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005474 12/04/2022 SONIYA DEVI 3420006WL000256 SONIYA DEVI 00176 IDIB000A637 60 60 Rejected 12/04/2022 CMNE002,
8 PETERWAR JH-20-006-001-001/2835
(ANGWALI SOUTH) 		3420006000NRG23Z110420220005475 12/04/2022 SIMOTI DEVI 3420006WL000256 SIMOTI DEVI 00176 IDIB000A637 90 90 Rejected 12/04/2022 CMNE002,
SubTotal 660 660
Total 660 660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_120422FTO_12200 Indian Bank IDIB000A637 Angwali Colliery 660

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