Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_171222FTO_505153
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-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z171220220928682 17/12/2022 Basni devi 3420006WL040785 Basni devi 00048 BKID0004763 189 189 Processed 18/12/2022 S85664421 Basni devi ()
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/28143
(ANGWALI NORTH) 		3420006000NRG23Z171220220928686 17/12/2022 DEVANTI DEVI 3420006WL040785 DEVANTI DEVI 00176 IDIB000A637 189 189 Processed 18/12/2022 S85664421 DEVANTI DEVI ()
3 PETERWAR JH-20-006-002-001/72
(ANGWALI NORTH) 		3420006000NRG23Z161220220922814 17/12/2022 JHUNKI DEVI 3420006WL040429 JHUNKI DEVI 00176 IDIB000A637 162 162 Processed 18/12/2022 S85664421 JHUNKI DEVI ()
SubTotal 351 351
4 PETERWAR JH-20-006-002-001/373
(ANGWALI NORTH) 		3420006000NRG23Z171220220928687 17/12/2022 RAJENDRA KUMAR 3420006WL040785 RAJENDRA KUMAR 00415 SBIN0009013 189 189 Processed 18/12/2022 S85664421 RAJENDRA KUMAR ()
SubTotal 189 189
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_171222FTO_505153 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006002_171222FTO_505153 Indian Bank IDIB000A637 Angwali Colliery 351
3 PETERWAR JH3420006002_171222FTO_505153 State Bank of India SBIN0009013 LALPANIA 189

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