Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:29:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_190922FTO_271367
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-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z160920220645355 19/09/2022 PRIYANKA DEVI 3420006WL024656 PRIYANKA DEVI 00045 BARB0JAINAM 189 189 Processed 20/09/2022 S21572812 PRIYANKA DEVI ()
2 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23Z160920220645357 19/09/2022 GEETA DEVI 3420006WL024656 GEETA DEVI 00045 BARB0JAINAM 162 162 Processed 20/09/2022 S21572812 GEETA DEVI ()
SubTotal 351 351
3 PETERWAR JH-20-006-002-001/1069
(ANGWALI NORTH) 		3420006000NRG23Z190920220649366 19/09/2022 PUNAM DEVI 3420006WL024916 PUNAM DEVI 00176 IDIB000A637 162 162 Processed 20/09/2022 S21572812 PUNAM DEVI ()
4 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23Z160920220645408 19/09/2022 SARITA DEVI 3420006WL024660 SARITA DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 SARITA DEVI ()
5 PETERWAR JH-20-006-002-001/1074
(ANGWALI NORTH) 		3420006000NRG23Z160920220645409 19/09/2022 USHA DEVI 3420006WL024660 USHA DEVI 00176 IDIB000A637 189 189 Rejected 20/09/2022 S21572812 No Such Account
6 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23Z160920220645312 19/09/2022 SANGITA DEVI 3420006WL024652 SANGITA DEVI 00176 IDIB000A637 81 81 Processed 20/09/2022 S21572812 SANGITA DEVI ()
7 PETERWAR JH-20-006-002-001/23962
(ANGWALI NORTH) 		3420006000NRG23Z160920220645382 19/09/2022 KIRAN DEVI 3420006WL024658 KIRAN DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 KIRAN DEVI ()
8 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23Z160920220645410 19/09/2022 PARBTI DEVI 3420006WL024660 PARBTI DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 PARBTI DEVI ()
9 PETERWAR JH-20-006-002-001/26152
(ANGWALI NORTH) 		3420006000NRG23Z160920220645383 19/09/2022 SUMITRA DEVI 3420006WL024658 SUMITRA DEVI 00176 IDIB000A637 135 135 Processed 20/09/2022 S21572812 SUMITRA DEVI ()
10 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z160920220645313 19/09/2022 BALIKA DEVI 3420006WL024652 BALIKA DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 BALIKA DEVI ()
11 PETERWAR JH-20-006-002-001/2690
(ANGWALI NORTH) 		3420006000NRG23Z160920220645384 19/09/2022 KANTI DEVI 3420006WL024658 KANTI DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 KANTI DEVI ()
12 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z160920220645314 19/09/2022 BHIM RAJWAR 3420006WL024652 BHIM RAJWAR 00176 IDIB000A637 81 81 Processed 20/09/2022 S21572812 BHIM RAJWAR ()
13 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23Z160920220645352 19/09/2022 SAWITRI DEVI 3420006WL024656 SAWITRI DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 SAWITRI DEVI ()
14 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23Z190920220649369 19/09/2022 JANKI DEVI 3420006WL024916 JANKI DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 JANKI DEVI ()
15 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23Z160920220645385 19/09/2022 Prakash kumar nayak 3420006WL024658 Prakash kumar nayak 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 Prakash kumar nayak ()
16 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23Z160920220645353 19/09/2022 RADHA DEVI 3420006WL024656 RADHA DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 RADHA DEVI ()
17 PETERWAR JH-20-006-002-001/28434
(ANGWALI NORTH) 		3420006000NRG23Z160920220645316 19/09/2022 LALITA DEVI 3420006WL024652 LALITA DEVI 00176 IDIB000A637 162 162 Processed 20/09/2022 S21572812 LALITA DEVI ()
18 PETERWAR JH-20-006-002-001/28436
(ANGWALI NORTH) 		3420006000NRG23Z190920220649370 19/09/2022 GITA DEVI 3420006WL024916 GITA DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 GITA DEVI ()
19 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH) 		3420006000NRG23Z160920220645354 19/09/2022 SUNITA DEVI 3420006WL024656 SUNITA DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 SUNITA DEVI ()
20 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z160920220645317 19/09/2022 ASHA DEVI 3420006WL024652 ASHA DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 ASHA DEVI ()
21 PETERWAR JH-20-006-002-001/780
(ANGWALI NORTH) 		3420006000NRG23Z160920220645411 19/09/2022 KIRAN DEVI 3420006WL024660 KIRAN DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 KIRAN DEVI ()
22 PETERWAR JH-20-006-002-001/784
(ANGWALI NORTH) 		3420006000NRG23Z160920220645412 19/09/2022 SONI DEVI 3420006WL024660 SONI DEVI 00176 IDIB000A637 108 108 Processed 20/09/2022 S21572812 SONI DEVI ()
23 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23Z160920220645413 19/09/2022 FUL DEVI 3420006WL024660 FUL DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 FUL DEVI ()
24 PETERWAR JH-20-006-002-001/830
(ANGWALI NORTH) 		3420006000NRG23Z160920220645386 19/09/2022 LALITA DEVI 3420006WL024658 LALITA DEVI 00176 IDIB000A637 135 135 Processed 20/09/2022 S21572812 LALITA DEVI ()
25 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23Z160920220645387 19/09/2022 SUMAN DEVI 3420006WL024658 SUMAN DEVI 00176 IDIB000A637 189 189 Processed 20/09/2022 S21572812 SUMAN DEVI ()
SubTotal 3888 3888
26 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23Z160920220645356 19/09/2022 SABITA DEVI 3420006WL024656 SABITA DEVI 00415 SBIN0007072 189 189 Processed 20/09/2022 S21572812 SABITA DEVI ()
SubTotal 189 189
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_190922FTO_271367 Bank of Baroda BARB0JAINAM Jainamore 351
2 PETERWAR JH3420006002_190922FTO_271367 Indian Bank IDIB000A637 Angwali Colliery 3888
3 PETERWAR JH3420006002_190922FTO_271367 State Bank of India SBIN0007072 KARGALI COLLIERY 189

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