Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_070223APB_FTO_627932
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-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23030220231069787 07/02/2023 SUSHIL SOREN 3420006WL048932 SUSHIL SOREN 00045 BARB0JAINAM 1470 1470 Processed 17/02/2023 8871552287 SUSHIL SOREN BANK OF BARODA(606985)
SubTotal 1470 1470
2 PETERWAR JH-20-006-001-001/1464
(ANGWALI SOUTH) 		3420006000NRG23070220231079688 07/02/2023 CHUDAMUNI DEVI 3420006WL049874 CHUDAMUNI DEVI 00176 IDIB000A637 1470 1470 Processed 17/02/2023 8871552286 Mr. CHURAMANI DEVI INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23070220231079689 07/02/2023 MALTI DEVI 3420006WL049874 MALTI DEVI 00176 IDIB000A637 1470 1470 Processed 17/02/2023 8871552288 Mrs. MALATI DEVI INDIAN BANK(607105)
SubTotal 2940 2940
4 PETERWAR JH-20-006-001-001/2219
(ANGWALI SOUTH) 		3420006000NRG23030220231071101 07/02/2023 AMBAVATI DEVI 3420006WL049068 AMBAVATI DEVI 00468 UBIN0543331 1470 1470 Processed 17/02/2023 8871552285 AMBAVATI DEVI WO RUPAN MANJHI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_070223APB_FTO_627932 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006001_070223APB_FTO_627932 Indian Bank IDIB000A637 Angwali Colliery 2940
3 PETERWAR JH3420006001_070223APB_FTO_627932 Union Bank of India UBIN0543331 BAHADURPUR 1470

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