Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:54:17 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_270422FTO_28359
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-20-006-001-001/1804
(ANGWALI SOUTH) 		3420006000NRG23270420220076552 27/04/2022 SOHAGI DEVI 3420006WL003762 SOHAGI DEVI 00045 BARB0JAINAM 1260 1260 Processed 14/05/2022 1222361716 SOHAGIDEVI ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-001-001/1286
(ANGWALI SOUTH) 		3420006000NRG23270420220076511 27/04/2022 BASANTI DEVI 3420006WL003759 BASANTI DEVI 00176 IDIB000A637 420 420 Processed 14/05/2022 1222361720 BASANTIDEVI ()
3 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23270420220076513 27/04/2022 MALTI DEVI 3420006WL003759 MALTI DEVI 00176 IDIB000A637 420 420 Processed 14/05/2022 1222361717 MALTIDEVI ()
4 PETERWAR JH-20-006-001-001/25060
(ANGWALI SOUTH) 		3420006000NRG23270420220076519 27/04/2022 MOTIRAM MANJHI 3420006WL003759 MOTIRAM MANJHI 00176 IDIB000A637 420 420 Processed 14/05/2022 1222361719 MOTIRAMMANJHI ()
5 PETERWAR JH-20-006-001-001/25185
(ANGWALI SOUTH) 		3420006000NRG23270420220076520 27/04/2022 SUNITA SOREN 3420006WL003759 SUNITA SOREN 00176 IDIB000A637 420 420 Processed 14/05/2022 1222361718 SUNITASOREN ()
6 PETERWAR JH-20-006-001-001/27017
(ANGWALI SOUTH) 		3420006000NRG23270420220076521 27/04/2022 ARTI SOREN 3420006WL003759 ARTI SOREN 00176 IDIB000A637 630 630 Processed 14/05/2022 1222361721 ARTISOREN ()
SubTotal 2310 2310
7 PETERWAR JH-20-006-005-003/14586
(CHARGI) 		3420006000NRG23270420220074192 27/04/2022 SAVITRI DEVI 3420006WL003631 SAVITRI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222361722 MRS SAVITRI DEVI ()
SubTotal 1260 1260
8 PETERWAR JH-20-006-001-001/1803
(ANGWALI SOUTH) 		3420006000NRG23270420220076551 27/04/2022 SURAJMUNI DEVI 3420006WL003762 SURAJMUNI DEVI 00415 SBIN0012548 1260 1260 Processed 14/05/2022 1222361723 MRS SURAJMANI DEVI ()
SubTotal 1260 1260
9 PETERWAR JH-20-006-005-003/7958
(CHARGI) 		3420006000NRG23270420220074196 27/04/2022 BELA DEVI 3420006WL003631 BELA DEVI 00462 UCBA0002355 1260 1260 Processed 14/05/2022 1222361724 BELA DEVI ()
SubTotal 1260 1260
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_270422FTO_28359 Bank of Baroda BARB0JAINAM Jainamore 1260
2 PETERWAR JH3420006_270422FTO_28359 Indian Bank IDIB000A637 Angwali Colliery 2310
3 PETERWAR JH3420006_270422FTO_28359 State Bank of India SBIN0002993 PETERBAR 1260
4 PETERWAR JH3420006_270422FTO_28359 State Bank of India SBIN0012548 JENAMORE 1260
5 PETERWAR JH3420006_270422FTO_28359 UCO Bank UCBA0002355 PETERWAR 1260

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