Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_101022FTO_329987
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-20-006-002-001/1083
(ANGWALI NORTH) 		3420006000NRG23101020220721108 10/10/2022 TAPESHWAR MISHRA 3420006WL029420 TAPESHWAR MISHRA 00045 BARB0JAINAM 1470 1470 Processed 14/10/2022 5576331377 TAPESHWAR MISHRA ()
2 PETERWAR JH-20-006-002-001/25799
(ANGWALI NORTH) 		3420006000NRG23101020220721110 10/10/2022 SARATHI DEVI 3420006WL029420 SARATHI DEVI 00045 BARB0JAINAM 1470 1470 Processed 14/10/2022 5576331378 SARATHI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23101020220721109 10/10/2022 LALDHARI MAHALI 3420006WL029420 LALDHARI MAHALI 00048 BKID0004763 1470 1470 Processed 14/10/2022 5576331380 LALDHARI MAHALI ()
4 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH) 		3420006000NRG23101020220721115 10/10/2022 RAJ MAHLI 3420006WL029420 RAJ MAHLI 00048 BKID0004763 1470 1470 Processed 14/10/2022 5576331379 RAJ MAHLI ()
SubTotal 2940 2940
5 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23101020220721107 10/10/2022 LATIKA MISHRA 3420006WL029420 LATIKA MISHRA 00176 IDIB000A637 1470 1470 Processed 14/10/2022 5576331385 LATIKA MISHRA ()
6 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23081020220714839 10/10/2022 SADHANA MISHRA 3420006WL029046 SADHANA MISHRA 00176 IDIB000A637 1470 1470 Processed 14/10/2022 5576331388 SADHANA MISHRA ()
7 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23081020220714840 10/10/2022 VISHWAJEET MISHRA 3420006WL029046 VISHWAJEET MISHRA 00176 IDIB000A637 1470 1470 Processed 14/10/2022 5576331382 VISHWAJEET MISHRA ()
8 PETERWAR JH-20-006-002-001/233
(ANGWALI NORTH) 		3420006000NRG23081020220714841 10/10/2022 SAVITRI MISHRA 3420006WL029046 SAVITRI MISHRA 00176 IDIB000A637 1470 1470 Processed 14/10/2022 5576331386 SAVITRI MISHRA ()
9 PETERWAR JH-20-006-002-001/27011
(ANGWALI NORTH) 		3420006000NRG23101020220721111 10/10/2022 SURESH SINGH 3420006WL029420 SURESH SINGH 00176 IDIB000A637 1470 1470 Processed 14/10/2022 5576331381 SURESH SINGH ()
10 PETERWAR JH-20-006-002-001/28426
(ANGWALI NORTH) 		3420006000NRG23101020220721112 10/10/2022 BHUSHAN MAHLI 3420006WL029420 BHUSHAN MAHLI 00176 IDIB000A637 1470 1470 Processed 14/10/2022 5576331384 BHUSHAN MAHLI ()
11 PETERWAR JH-20-006-002-001/284377
(ANGWALI NORTH) 		3420006000NRG23101020220721113 10/10/2022 ASHOK KUMAR MAHLI 3420006WL029420 ASHOK KUMAR MAHLI 00176 IDIB000A637 1470 1470 Processed 14/10/2022 5576331383 ASHOK KUMAR MAHLI ()
12 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23071020220711131 10/10/2022 SUMAN DEVI 3420006WL028868 SUMAN DEVI 00176 IDIB000A637 420 420 Processed 14/10/2022 5576331387 SUMAN DEVI ()
SubTotal 10710 10710
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_101022FTO_329987 Bank of Baroda BARB0JAINAM Jainamore 2940
2 PETERWAR JH3420006002_101022FTO_329987 BANK OF INDIA BKID0004763 PICHARI 2940
3 PETERWAR JH3420006002_101022FTO_329987 Indian Bank IDIB000A637 Angwali Colliery 10710

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