Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:37:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_140323APB_FTO_702210
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-20-006-002-001/1010
(ANGWALI NORTH) 		3420006000NRG23Z140320231179945 14/03/2023 REETA DEVI 3420006WL057332 REETA DEVI 00045 BARB0JAINAM 189 189 Processed 19/03/2023 S78015109 Mrs. RITA DEVI INDIAN BANK(607105)
2 PETERWAR JH-20-006-002-001/1083
(ANGWALI NORTH) 		3420006000NRG23Z140320231179923 14/03/2023 TAPESHWAR MISHRA 3420006WL057326 TAPESHWAR MISHRA 00045 BARB0JAINAM 27 27 Processed 19/03/2023 S78015109 TAPESHWAR MISHRA BANK OF BARODA(606985)
3 PETERWAR JH-20-006-002-001/284386
(ANGWALI NORTH) 		3420006000NRG23Z140320231179929 14/03/2023 VIKRAM MISHRA 3420006WL057327 VIKRAM MISHRA 00045 BARB0JAINAM 81 81 Processed 19/03/2023 S78015109 Vikram Mishra BANK OF BARODA(606985)
4 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23Z140320231179930 14/03/2023 PRAKASH MISHRA 3420006WL057327 PRAKASH MISHRA 00045 BARB0JAINAM 81 81 Processed 19/03/2023 S78015109 Prakash Mishra BANK OF BARODA(606985)
5 PETERWAR JH-20-006-002-001/93
(ANGWALI NORTH) 		3420006000NRG23Z140320231179932 14/03/2023 GEETA DEVI 3420006WL057327 GEETA DEVI 00045 BARB0JAINAM 81 81 Processed 19/03/2023 S78015109 Geeta Devi BANK OF BARODA(606985)
6 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23Z140320231179933 14/03/2023 SITA DEVI 3420006WL057327 SITA DEVI 00045 BARB0JAINAM 81 81 Processed 19/03/2023 S78015109 Sita Devi BANK OF BARODA(606985)
SubTotal 540 540
7 PETERWAR JH-20-006-002-001/28073
(ANGWALI NORTH) 		3420006000NRG23Z140320231179952 14/03/2023 JITENDRA RAVIDAS 3420006WL057334 JITENDRA RAVIDAS 00048 BKID0004763 189 189 Processed 19/03/2023 S78015109 JITENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 189 189
8 PETERWAR JH-20-006-002-001/1167
(ANGWALI NORTH) 		3420006000NRG23Z140320231179937 14/03/2023 PRAKASH RAJWAR 3420006WL057329 PRAKASH RAJWAR 00176 IDIB000A637 27 27 Processed 19/03/2023 S78015109 PRAKASH RAJWAR BANK OF INDIA(508505)
9 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23Z140320231179935 14/03/2023 SANGITA DEVI 3420006WL057328 SANGITA DEVI 00176 IDIB000A637 162 162 Processed 19/03/2023 S78015109 Mrs. SANGEETA DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/219
(ANGWALI NORTH) 		3420006000NRG23Z130320231178595 14/03/2023 SITA DEVI 3420006WL057245 SITA DEVI 00176 IDIB000A637 189 189 Processed 19/03/2023 S78015109 Ms. SITA DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-002-001/221
(ANGWALI NORTH) 		3420006000NRG23Z110320231173885 14/03/2023 SARASWATI DEVI 3420006WL056851 SARASWATI DEVI 00176 IDIB000A637 162 162 Processed 19/03/2023 S78015109 Ms. SARSWATI DEVI INDIAN BANK(607105)
12 PETERWAR JH-20-006-002-001/28085
(ANGWALI NORTH) 		3420006000NRG23Z140320231179943 14/03/2023 NAGESHWAR RAVIDASH 3420006WL057331 NAGESHWAR RAVIDASH 00176 IDIB000A637 162 162 Processed 19/03/2023 S78015109 Mr. NAGESHWAR RAVIDAS INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23Z140320231179940 14/03/2023 Manoj kumar nayak 3420006WL057330 Manoj kumar nayak 00176 IDIB000A637 189 189 Processed 19/03/2023 S78015109 MANOJ KUMAR NAYAK BANK OF INDIA(508505)
14 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23Z140320231179941 14/03/2023 Prakash kumar nayak 3420006WL057330 Prakash kumar nayak 00176 IDIB000A637 189 189 Processed 19/03/2023 S78015109 Mr. PRAKASH KUMAR NAYAK INDIAN BANK(607105)
15 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH) 		3420006000NRG23Z140320231179947 14/03/2023 SUNITA DEVI 3420006WL057333 SUNITA DEVI 00176 IDIB000A637 189 189 Processed 19/03/2023 S78015109 Sunita Devi BANK OF BARODA(606985)
16 PETERWAR JH-20-006-002-001/817
(ANGWALI NORTH) 		3420006000NRG23Z140320231179931 14/03/2023 SARJU KAPARDAR 3420006WL057327 SARJU KAPARDAR 00176 IDIB000A637 81 81 Processed 19/03/2023 S78015109 Mr. SARYU KAPARDAR INDIAN BANK(607105)
SubTotal 1350 1350
17 PETERWAR JH-20-006-002-001/26897
(ANGWALI NORTH) 		3420006000NRG23Z140320231179951 14/03/2023 MD MINAHAJ ALAM 3420006WL057334 MD MINAHAJ ALAM 00415 SBIN0001235 189 189 Processed 19/03/2023 S78015109 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
SubTotal 189 189
18 PETERWAR JH-20-006-002-001/28092
(ANGWALI NORTH) 		3420006000NRG23Z140320231179953 14/03/2023 BIRENDRA RAVIDASH 3420006WL057334 BIRENDRA RAVIDASH 00462 UCBA0000247 189 189 Processed 19/03/2023 S78015109 BIRENDRA RAVIDAS UCO BANK(607066)
SubTotal 189 189
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_140323APB_FTO_702210 Bank of Baroda BARB0JAINAM Jainamore 540
2 PETERWAR JH3420006002_140323APB_FTO_702210 BANK OF INDIA BKID0004763 PICHARI 189
3 PETERWAR JH3420006002_140323APB_FTO_702210 Indian Bank IDIB000A637 Angwali Colliery 1350
4 PETERWAR JH3420006002_140323APB_FTO_702210 State Bank of India SBIN0001235 PHUSRO BAZAR 189
5 PETERWAR JH3420006002_140323APB_FTO_702210 UCO Bank UCBA0000247 BERMO 189

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