Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_010422FTO_645
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-20-006-002-001/20
(ANGWALI NORTH) 		3420006000NRG22300320220759870 01/04/2022 NANDKISHOR RAM 3420006WL073377 NANDKISHOR RAM 00045 BARB0JAINAM 1386 1386 Processed 03/05/2022 0828984386 NANDKISHORRAM ()
2 PETERWAR JH-20-006-002-001/5
(ANGWALI NORTH) 		3420006000NRG22310320220771147 01/04/2022 REKHA DEVI 3420006WL073896 REKHA DEVI 00045 BARB0JAINAM 1386 1386 Processed 03/05/2022 0828984384 REKHADEVI ()
3 PETERWAR JH-20-006-002-001/968
(ANGWALI NORTH) 		3420006000NRG22310320220771148 01/04/2022 VICKY KUMAR 3420006WL073896 VICKY KUMAR 00045 BARB0JAINAM 1386 1386 Processed 03/05/2022 0828984385 VICKYKUMAR ()
SubTotal 4158 4158
4 PETERWAR JH-20-006-002-001/28073
(ANGWALI NORTH) 		3420006000NRG22310320220771144 01/04/2022 JITENDRA RAVIDAS 3420006WL073896 JITENDRA RAVIDAS 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828984387 JITENDRARAVIDAS ()
5 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH) 		3420006000NRG22300320220759881 01/04/2022 RAJ MAHLI 3420006WL073377 RAJ MAHLI 00048 BKID0004763 1386 1386 Processed 03/05/2022 0828984388 RAJMAHLI ()
SubTotal 2772 2772
6 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG22300320220759878 01/04/2022 SANJAY RAVIDAS 3420006WL073377 SANJAY RAVIDAS 00176 IDIB000A637 1386 1386 Processed 03/05/2022 0828984391 SANJAYRAVIDAS ()
7 PETERWAR JH-20-006-002-001/284364
(ANGWALI NORTH) 		3420006000NRG22280320220747562 01/04/2022 NIRMALA DEVI 3420006WL072739 NIRMALA DEVI 00176 IDIB000A637 594 594 Processed 03/05/2022 0828984389 NIRMALADEVI ()
8 PETERWAR JH-20-006-002-001/284369
(ANGWALI NORTH) 		3420006000NRG22280320220747563 01/04/2022 SANGITA DEVI 3420006WL072739 SANGITA DEVI 00176 IDIB000A637 396 396 Processed 03/05/2022 0828984390 SANGITADEVI ()
9 PETERWAR JH-20-006-002-001/866
(ANGWALI NORTH) 		3420006000NRG22300320220759883 01/04/2022 BHOLA MAHALI 3420006WL073377 BHOLA MAHALI 00176 IDIB000A637 1386 1386 Processed 03/05/2022 0828984392 BHOLAMAHALI ()
SubTotal 3762 3762
10 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG22310320220771140 01/04/2022 KRISHANA MAHALI 3420006WL073896 KRISHANA MAHALI 00415 SBIN0007264 1386 1386 Processed 03/05/2022 0828984395 MR KRISHNA MAHLI ()
SubTotal 1386 1386
11 PETERWAR JH-20-006-002-001/28401
(ANGWALI NORTH) 		3420006000NRG22310320220771145 01/04/2022 OM PRAKASH RAM 3420006WL073896 OM PRAKASH RAM 00415 SBIN0012548 1386 1386 Processed 03/05/2022 0828984394 MR OM PRAKASH RAM ()
12 PETERWAR JH-20-006-002-001/28432
(ANGWALI NORTH) 		3420006000NRG22300320220759879 01/04/2022 RANJEET MAHLI 3420006WL073377 RANJEET MAHLI 00415 SBIN0012548 1386 1386 Processed 03/05/2022 0828984393 MR RANJEET MAHLI ()
SubTotal 2772 2772
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_010422FTO_645 Bank of Baroda BARB0JAINAM Jainamore 4158
2 PETERWAR JH3420006002_010422FTO_645 BANK OF INDIA BKID0004763 PICHARI 2772
3 PETERWAR JH3420006002_010422FTO_645 Indian Bank IDIB000A637 Angwali Colliery 3762
4 PETERWAR JH3420006002_010422FTO_645 State Bank of India SBIN0007264 CHALKARI 1386
5 PETERWAR JH3420006002_010422FTO_645 State Bank of India SBIN0012548 JENAMORE 2772

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