Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:52:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_301122FTO_461527
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-20-006-002-001/93
(ANGWALI NORTH) 		3420006000NRG23Z301120220867185 30/11/2022 GEETA DEVI 3420006WL037473 GEETA DEVI 00045 BARB0JAINAM 81 81 Processed 01/12/2022 S92312626 GEETA DEVI ()
SubTotal 81 81
2 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z301120220867181 30/11/2022 SADHANA MISHRA 3420006WL037473 SADHANA MISHRA 00176 IDIB000A637 189 189 Processed 01/12/2022 S92312626 SADHANA MISHRA ()
3 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z301120220867182 30/11/2022 VISHWAJEET MISHRA 3420006WL037473 VISHWAJEET MISHRA 00176 IDIB000A637 189 189 Processed 01/12/2022 S92312626 VISHWAJEET MISHRA ()
4 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z301120220867184 30/11/2022 ASHA DEVI 3420006WL037473 ASHA DEVI 00176 IDIB000A637 189 189 Processed 01/12/2022 S92312626 ASHA DEVI ()
5 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z301120220867183 30/11/2022 RAJENDRA MAHTO 3420006WL037473 RAJENDRA MAHTO 00176 IDIB000A637 189 189 Processed 01/12/2022 S92312626 RAJENDRA MAHTO ()
SubTotal 756 756
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_301122FTO_461527 Bank of Baroda BARB0JAINAM Jainamore 81
2 PETERWAR JH3420006002_301122FTO_461527 Indian Bank IDIB000A637 Angwali Colliery 756

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