Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:17:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_250323APB_FTO_729384
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-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23220320231235036 25/03/2023 SUSHIL SOREN 3420006WL060662 SUSHIL SOREN 00045 BARB0JAINAM 1470 1470 Processed 29/03/2023 0289956967 SUSHIL SOREN BANK OF BARODA(606985)
SubTotal 1470 1470
2 PETERWAR JH-20-006-001-001/1246
(ANGWALI SOUTH) 		3420006000NRG23220320231235078 25/03/2023 BIR KUMAR MANJHI 3420006WL060667 BIR KUMAR MANJHI 00176 IDIB000A637 210 210 Processed 29/03/2023 0289956963 VIRKUNWAR MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-001-001/27013
(ANGWALI SOUTH) 		3420006000NRG23220320231235037 25/03/2023 PURNI DEVI 3420006WL060662 PURNI DEVI 00176 IDIB000A637 630 630 Processed 30/03/2023 0289956966 Mrs. PARANI DEVI INDIAN BANK(607105)
SubTotal 840 840
4 PETERWAR JH-20-006-001-001/1149
(ANGWALI SOUTH) 		3420006000NRG23220320231235050 25/03/2023 GUNA RAM MURMU 3420006WL060664 GUNA RAM MURMU 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0289956964 MR GUNA RAM MURMU STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23220320231235070 25/03/2023 AMBAVATI DEVI 3420006WL060665 AMBAVATI DEVI 00468 UBIN0543331 1470 1470 Processed 29/03/2023 0289956965 AMBAVATI DEVI WO RUPAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_250323APB_FTO_729384 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006001_250323APB_FTO_729384 Indian Bank IDIB000A637 Angwali Colliery 840
3 PETERWAR JH3420006001_250323APB_FTO_729384 State Bank of India SBIN0012548 JENAMORE 1470
4 PETERWAR JH3420006001_250323APB_FTO_729384 Union Bank of India UBIN0543331 BAHADURPUR 1470

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