Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_200922FTO_276573
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-20-006-001-001/2034
(ANGWALI SOUTH) 		3420006000NRG23Z200920220656639 20/09/2022 BAHAMUNI DEVI 3420006WL025334 BAHAMUNI DEVI 00045 BARB0JAINAM 189 189 Processed 21/09/2022 S37811626 BAHAMUNI DEVI ()
2 PETERWAR JH-20-006-001-001/2056
(ANGWALI SOUTH) 		3420006000NRG23Z200920220656640 20/09/2022 SHANTI DEVI 3420006WL025334 SHANTI DEVI 00045 BARB0JAINAM 189 189 Processed 21/09/2022 S37811626 SHANTI DEVI ()
3 PETERWAR JH-20-006-001-001/28354
(ANGWALI SOUTH) 		3420006000NRG23Z200920220656641 20/09/2022 FULMUNI DEVI 3420006WL025334 FULMUNI DEVI 00045 BARB0JAINAM 189 189 Processed 21/09/2022 S37811626 FULMUNI DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-001-001/1593
(ANGWALI SOUTH) 		3420006000NRG23Z200920220656637 20/09/2022 FUTMUTI DEVI 3420006WL025334 FUTMUTI DEVI 00176 IDIB000A637 189 189 Processed 21/09/2022 S37811626 FUTMUTI DEVI ()
5 PETERWAR JH-20-006-001-001/2032
(ANGWALI SOUTH) 		3420006000NRG23Z200920220656638 20/09/2022 SUNIYA DEVI 3420006WL025334 SUNIYA DEVI 00176 IDIB000A637 189 189 Processed 21/09/2022 S37811626 SUNIYA DEVI ()
SubTotal 378 378
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_200922FTO_276573 Bank of Baroda BARB0JAINAM Jainamore 567
2 PETERWAR JH3420006001_200922FTO_276573 Indian Bank IDIB000A637 Angwali Colliery 378

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