Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_191022APB_FTO_356364
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-20-006-001-001/1427
(ANGWALI SOUTH) 		3420006000NRG23181020220739818 19/10/2022 BADAN RAJWAR 3420006WL030645 BADAN RAJWAR 00176 IDIB000A637 1260 1260 Processed 27/10/2022 5959400205 Mr. BADHAN RAJWAR INDIAN BANK(607105)
2 PETERWAR JH-20-006-001-001/1427
(ANGWALI SOUTH) 		3420006000NRG23181020220739819 19/10/2022 PHALNI DEVI 3420006WL030645 PHALNI DEVI 00176 IDIB000A637 1260 1260 Processed 27/10/2022 5959400206 Mrs. FULAN DEVI INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_191022APB_FTO_356364 Indian Bank IDIB000A637 Angwali Colliery 2520

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