Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:27:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ANGWALI NORTH
Fto No. : JH3420006002_300123FTO_610307
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-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23280120231055660 30/01/2023 LALDHARI MAHALI 3420006WL048031 LALDHARI MAHALI 00048 BKID0004763 1470 1470 Processed 04/02/2023 8467449341 LALDHARI MAHALI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/102
(ANGWALI NORTH) 		3420006000NRG23300120231060940 30/01/2023 NISHA DEVI 3420006WL048371 NISHA DEVI 00176 IDIB000A637 420 420 Processed 04/02/2023 8467449340 NISHA DEVI ()
3 PETERWAR JH-20-006-002-001/23967
(ANGWALI NORTH) 		3420006000NRG23300120231060941 30/01/2023 RUPESH. MAHTO 3420006WL048371 RUPESH. MAHTO 00176 IDIB000A637 630 630 Processed 04/02/2023 8467449338 RUPESH. MAHTO ()
4 PETERWAR JH-20-006-002-001/71
(ANGWALI NORTH) 		3420006000NRG23300120231060924 30/01/2023 GUDIYA DEVI 3420006WL048370 GUDIYA DEVI 00176 IDIB000A637 420 420 Processed 04/02/2023 8467449337 GUDIYA DEVI ()
5 PETERWAR JH-20-006-002-001/72
(ANGWALI NORTH) 		3420006000NRG23300120231060925 30/01/2023 JHUNKI DEVI 3420006WL048370 JHUNKI DEVI 00176 IDIB000A637 210 210 Processed 04/02/2023 8467449339 JHUNKI DEVI ()
6 PETERWAR JH-20-006-002-001/793
(ANGWALI NORTH) 		3420006000NRG23300120231060927 30/01/2023 MONI DEVI 3420006WL048370 MONI DEVI 00176 IDIB000A637 420 420 Processed 04/02/2023 8467449335 MONI DEVI ()
SubTotal 2100 2100
7 PETERWAR JH-20-006-002-001/373
(ANGWALI NORTH) 		3420006000NRG23300120231060943 30/01/2023 RAJENDRA KUMAR 3420006WL048371 RAJENDRA KUMAR 00415 SBIN0009013 210 210 Processed 04/02/2023 8467449336 MR RAJENDRA KUMAR ()
SubTotal 210 210
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_300123FTO_610307 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006002_300123FTO_610307 Indian Bank IDIB000A637 Angwali Colliery 2100
3 PETERWAR JH3420006002_300123FTO_610307 State Bank of India SBIN0009013 LALPANIA 210

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