Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_071122APB_FTO_409224
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-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23051120220793880 07/11/2022 KARMI DEVI 3420006WL033851 KARMI DEVI 00176 IDIB000A637 420 420 Processed 27/12/2022 7438553306 Mr. KARMI DEVI INDIAN BANK(607105)
2 PETERWAR JH-20-006-001-001/1427
(ANGWALI SOUTH) 		3420006000NRG23051120220793881 07/11/2022 PHALNI DEVI 3420006WL033851 PHALNI DEVI 00176 IDIB000A637 840 840 Processed 27/12/2022 7438553307 Mrs. FULAN DEVI INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1500
(ANGWALI SOUTH) 		3420006000NRG23051120220793884 07/11/2022 MANJU DEVI 3420006WL033851 MANJU DEVI 00176 IDIB000A637 420 420 Processed 27/12/2022 7438553308 Mrs. MANJU . DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1521
(ANGWALI SOUTH) 		3420006000NRG23051120220793885 07/11/2022 SANJYOTI DEVI 3420006WL033851 SANJYOTI DEVI 00176 IDIB000A637 840 840 Processed 27/12/2022 7438553310 Mrs. SANJOTI DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH) 		3420006000NRG23051120220793888 07/11/2022 JHUMRI DEVI 3420006WL033851 JHUMRI DEVI 00176 IDIB000A637 420 420 Processed 27/12/2022 7438553309 Mrs. JHUMARI DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23051120220793891 07/11/2022 RASHAMI DEVI 3420006WL033851 RASHAMI DEVI 00176 IDIB000A637 420 420 Processed 27/12/2022 7438553305 Mrs. RASHMI DEVI INDIAN BANK(607105)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_071122APB_FTO_409224 Indian Bank IDIB000A637 Angwali Colliery 3360

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