Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_171022FTO_349903
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-20-006-001-001/1828
(ANGWALI SOUTH) 		3420006000NRG23151020220732890 17/10/2022 SUNIL KISKU 3420006WL030243 SUNIL KISKU 00045 BARB0JAINAM 1260 1260 Processed 21/10/2022 5871897954 SUNIL KISKU ()
2 PETERWAR JH-20-006-001-001/2017
(ANGWALI SOUTH) 		3420006000NRG23151020220732892 17/10/2022 BABITA DEVI 3420006WL030243 BABITA DEVI 00045 BARB0JAINAM 1470 1470 Processed 21/10/2022 5871897953 BABITA DEVI ()
SubTotal 2730 2730
3 PETERWAR JH-20-006-001-001/1829
(ANGWALI SOUTH) 		3420006000NRG23151020220732891 17/10/2022 GOVIND KISKU 3420006WL030243 GOVIND KISKU 00078 CNRB0003707 1260 1260 Processed 21/10/2022 5871897956 GOVIND KISKU ()
4 PETERWAR JH-20-006-001-001/28306
(ANGWALI SOUTH) 		3420006000NRG23151020220732893 17/10/2022 GANESH MANJHI 3420006WL030243 GANESH MANJHI 00078 CNRB0003707 1260 1260 Processed 21/10/2022 5871897955 GANESH MANJHI ()
5 PETERWAR JH-20-006-001-001/28306
(ANGWALI SOUTH) 		3420006000NRG23151020220732894 17/10/2022 SUKURMANI DEVI 3420006WL030243 SUKURMANI DEVI 00078 CNRB0003707 1260 1260 Processed 21/10/2022 5871897958 SUKURMANI DEVI ()
SubTotal 3780 3780
6 PETERWAR JH-20-006-001-001/1826
(ANGWALI SOUTH) 		3420006000NRG23151020220732889 17/10/2022 LAKHAN MANJHI 3420006WL030243 LAKHAN MANJHI 00176 IDIB000A637 1260 1260 Processed 21/10/2022 5871897957 LAKHAN MANJHI ()
SubTotal 1260 1260
Total 7770 7770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_171022FTO_349903 Bank of Baroda BARB0JAINAM Jainamore 2730
2 PETERWAR JH3420006001_171022FTO_349903 Canara Bank CNRB0003707 JENA MORE 3780
3 PETERWAR JH3420006001_171022FTO_349903 Indian Bank IDIB000A637 Angwali Colliery 1260

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