Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_271222FTO_529983
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-20-006-001-001/1593
(ANGWALI SOUTH) 		3420006000NRG23Z231220220946158 27/12/2022 FUTMUTI DEVI 3420006WL041752 FUTMUTI DEVI 00176 IDIB000A637 189 189 Processed 27/12/2022 S38083305 FUTMUTI DEVI ()
2 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23Z231220220946159 27/12/2022 PRASADI MANJHI 3420006WL041752 PRASADI MANJHI 00176 IDIB000A637 189 189 Processed 27/12/2022 S38083305 PRASADI MANJHI ()
3 PETERWAR JH-20-006-001-001/2033
(ANGWALI SOUTH) 		3420006000NRG23Z231220220946160 27/12/2022 SUKAR MANJHIYAN 3420006WL041752 SUKAR MANJHIYAN 00176 IDIB000A637 189 189 Processed 27/12/2022 S38083305 SUKAR MANJHIYAN ()
SubTotal 567 567
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_271222FTO_529983 Indian Bank IDIB000A637 Angwali Colliery 567

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