Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_140123APB_FTO_572485
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-20-006-001-001/1051
(ANGWALI SOUTH) 		3420006000NRG23Z120120231010264 14/01/2023 SHARWAN MANJHI 3420006WL045450 SHARWAN MANJHI 00045 BARB0JAINAM 135 135 Processed 15/01/2023 S63987693 SOBARAN MANJHI BANK OF BARODA(606985)
SubTotal 135 135
2 PETERWAR JH-20-006-001-001/1411
(ANGWALI SOUTH) 		3420006000NRG23Z120120231010265 14/01/2023 LAXMAN RAJWAR 3420006WL045450 LAXMAN RAJWAR 00176 IDIB000A637 81 81 Processed 15/01/2023 S63987693 Mr. LAXMAN RAJWAR INDIAN BANK(607105)
3 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z120120231010274 14/01/2023 KUNTI DEVI 3420006WL045451 KUNTI DEVI 00176 IDIB000A637 189 189 Processed 15/01/2023 S63987693 Mrs. KUNTI DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23Z120120231010276 14/01/2023 ANITA DEVI 3420006WL045451 ANITA DEVI 00176 IDIB000A637 162 162 Processed 15/01/2023 S63987693 Anita Devi BANK OF BARODA(606985)
5 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23Z120120231010266 14/01/2023 SANGITA DEVI 3420006WL045450 SANGITA DEVI 00176 IDIB000A637 27 27 Processed 15/01/2023 S63987693 Mrs. SANGEETA DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z120120231010267 14/01/2023 BHIM RAJWAR 3420006WL045450 BHIM RAJWAR 00176 IDIB000A637 27 27 Processed 15/01/2023 S63987693 Mr. BHIM RAJWAR INDIAN BANK(607105)
7 PETERWAR JH-20-006-002-001/28095
(ANGWALI NORTH) 		3420006000NRG23Z140120231015802 14/01/2023 CHAMELI DEVI 3420006WL045812 CHAMELI DEVI 00176 IDIB000A637 27 27 Processed 15/01/2023 S63987693 Mrs. CHAMELI DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23Z120120231010268 14/01/2023 MADHU DEVI 3420006WL045450 MADHU DEVI 00176 IDIB000A637 54 54 Processed 15/01/2023 S63987693 Mrs. MADHU DEVI INDIAN BANK(607105)
SubTotal 567 567
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_140123APB_FTO_572485 Bank of Baroda BARB0JAINAM Jainamore 135
2 PETERWAR JH3420006002_140123APB_FTO_572485 Indian Bank IDIB000A637 Angwali Colliery 567

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