Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:39:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_180922FTO_269227
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-20-006-001-001/25191
(ANGWALI SOUTH) 		3420006000NRG23Z180920220648155 18/09/2022 RAJMUTI DEVI 3420006WL024842 RAJMUTI DEVI 00045 BARB0JAINAM 189 189 Processed 18/09/2022 S97822662 RAJMUTI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-001-001/1793
(ANGWALI SOUTH) 		3420006000NRG23Z180920220648150 18/09/2022 SHUKURMUNI DEVI 3420006WL024842 SHUKURMUNI DEVI 00048 BKID0004798 162 162 Processed 18/09/2022 S97822662 SHUKURMUNI DEVI ()
SubTotal 162 162
3 PETERWAR JH-20-006-001-001/1790
(ANGWALI SOUTH) 		3420006000NRG23Z180920220648149 18/09/2022 RUPA DEVI 3420006WL024842 RUPA DEVI 00176 IDIB000A637 162 162 Processed 18/09/2022 S97822662 RUPA DEVI ()
4 PETERWAR JH-20-006-001-001/1794
(ANGWALI SOUTH) 		3420006000NRG23Z180920220648151 18/09/2022 SONIYA DEVI 3420006WL024842 SONIYA DEVI 00176 IDIB000A637 162 162 Processed 18/09/2022 S97822662 SONIYA DEVI ()
5 PETERWAR JH-20-006-001-001/2058
(ANGWALI SOUTH) 		3420006000NRG23Z180920220648153 18/09/2022 TARAWATI DEVI 3420006WL024842 TARAWATI DEVI 00176 IDIB000A637 189 189 Processed 18/09/2022 S97822662 TARAWATI DEVI ()
6 PETERWAR JH-20-006-001-001/25083
(ANGWALI SOUTH) 		3420006000NRG23Z180920220648154 18/09/2022 LIL MUNI DEVI 3420006WL024842 LIL MUNI DEVI 00176 IDIB000A637 189 189 Processed 18/09/2022 S97822662 LIL MUNI DEVI ()
SubTotal 702 702
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_180922FTO_269227 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006001_180922FTO_269227 BANK OF INDIA BKID0004798 JAINA MORA 162
3 PETERWAR JH3420006001_180922FTO_269227 Indian Bank IDIB000A637 Angwali Colliery 702

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