Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:43:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_201222FTO_511637
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-20-006-001-001/2056
(ANGWALI SOUTH) 		3420006000NRG23201220220935085 20/12/2022 SHANTI DEVI 3420006WL041154 SHANTI DEVI 00045 BARB0JAINAM 840 840 Processed 27/12/2022 7441186052 SHANTI DEVI ()
SubTotal 840 840
2 PETERWAR JH-20-006-001-001/1593
(ANGWALI SOUTH) 		3420006000NRG23151220220918437 20/12/2022 FUTMUTI DEVI 3420006WL040211 FUTMUTI DEVI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7441186048 FUTMUTI DEVI ()
3 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23201220220935081 20/12/2022 BHIM MARANDI 3420006WL041154 BHIM MARANDI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7441186054 BHIM MARANDI ()
4 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23201220220935082 20/12/2022 CHUDAMANI DEVI 3420006WL041154 CHUDAMANI DEVI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7441186050 CHUDAMANI DEVI ()
5 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23161220220922815 20/12/2022 PRASADI MANJHI 3420006WL040430 PRASADI MANJHI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7441186053 PRASADI MANJHI ()
6 PETERWAR JH-20-006-001-001/2032
(ANGWALI SOUTH) 		3420006000NRG23201220220935084 20/12/2022 SUNIYA DEVI 3420006WL041154 SUNIYA DEVI 00176 IDIB000A637 630 630 Processed 27/12/2022 7441186049 SUNIYA DEVI ()
7 PETERWAR JH-20-006-001-001/2033
(ANGWALI SOUTH) 		3420006000NRG23161220220922816 20/12/2022 SUKAR MANJHIYAN 3420006WL040430 SUKAR MANJHIYAN 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7441186047 SUKAR MANJHIYAN ()
SubTotal 7980 7980
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_201222FTO_511637 Bank of Baroda BARB0JAINAM Jainamore 840
2 PETERWAR JH3420006001_201222FTO_511637 Indian Bank IDIB000A637 Angwali Colliery 7980

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