Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_200123FTO_584955
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-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z200120231033434 20/01/2023 Basni devi 3420006WL046766 Basni devi 00048 BKID0004763 189 189 Processed 24/01/2023 S18994989 Basni devi ()
2 PETERWAR JH-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23Z190120231029691 20/01/2023 LALDHARI MAHALI 3420006WL046505 LALDHARI MAHALI 00048 BKID0004763 162 162 Processed 24/01/2023 S18994989 LALDHARI MAHALI ()
SubTotal 351 351
3 PETERWAR JH-20-006-002-001/102
(ANGWALI NORTH) 		3420006000NRG23Z200120231033115 20/01/2023 NISHA DEVI 3420006WL046753 NISHA DEVI 00176 IDIB000A637 108 108 Processed 24/01/2023 S18994989 NISHA DEVI ()
4 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23Z200120231033117 20/01/2023 PARBTI DEVI 3420006WL046753 PARBTI DEVI 00176 IDIB000A637 54 54 Processed 24/01/2023 S18994989 PARBTI DEVI ()
5 PETERWAR JH-20-006-002-001/2690
(ANGWALI NORTH) 		3420006000NRG23Z200120231033118 20/01/2023 KANTI DEVI 3420006WL046753 KANTI DEVI 00176 IDIB000A637 27 27 Processed 24/01/2023 S18994989 KANTI DEVI ()
6 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23Z190120231029695 20/01/2023 SANJAY RAVIDAS 3420006WL046505 SANJAY RAVIDAS 00176 IDIB000A637 162 162 Processed 24/01/2023 S18994989 SANJAY RAVIDAS ()
7 PETERWAR JH-20-006-002-001/36
(ANGWALI NORTH) 		3420006000NRG23Z200120231033426 20/01/2023 PUSHPA DEVI 3420006WL046765 PUSHPA DEVI 00176 IDIB000A637 54 54 Processed 24/01/2023 S18994989 PUSHPA DEVI ()
8 PETERWAR JH-20-006-002-001/67
(ANGWALI NORTH) 		3420006000NRG23Z200120231033428 20/01/2023 CHAMELI DEVI 3420006WL046765 CHAMELI DEVI 00176 IDIB000A637 27 27 Processed 24/01/2023 S18994989 CHAMELI DEVI ()
9 PETERWAR JH-20-006-002-001/78
(ANGWALI NORTH) 		3420006000NRG23Z200120231033120 20/01/2023 SUMITRA DEVI 3420006WL046753 SUMITRA DEVI 00176 IDIB000A637 27 27 Processed 24/01/2023 S18994989 SUMITRA DEVI ()
SubTotal 459 459
10 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23Z200120231033427 20/01/2023 SABITA DEVI 3420006WL046765 SABITA DEVI 00415 SBIN0007072 54 54 Processed 24/01/2023 S18994989 SABITA DEVI ()
SubTotal 54 54
11 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23Z190120231029693 20/01/2023 KRISHANA MAHALI 3420006WL046505 KRISHANA MAHALI 00415 SBIN0007264 162 162 Processed 24/01/2023 S18994989 KRISHANA MAHALI ()
SubTotal 162 162
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_200123FTO_584955 BANK OF INDIA BKID0004763 PICHARI 351
2 PETERWAR JH3420006002_200123FTO_584955 Indian Bank IDIB000A637 Angwali Colliery 459
3 PETERWAR JH3420006002_200123FTO_584955 State Bank of India SBIN0007072 KARGALI COLLIERY 54
4 PETERWAR JH3420006002_200123FTO_584955 State Bank of India SBIN0007264 CHALKARI 162

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