Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:50:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_221122FTO_446811
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-20-006-002-001/25799
(ANGWALI NORTH) 		3420006000NRG23221120220841453 22/11/2022 SARATHI DEVI 3420006WL036216 SARATHI DEVI 00045 BARB0JAINAM 1470 1470 Processed 27/12/2022 7438415434 SARATHI DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23221120220841450 22/11/2022 DIPAK MAHALI 3420006WL036216 DIPAK MAHALI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438415438 DIPAK MAHALI ()
3 PETERWAR JH-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23221120220841452 22/11/2022 LALDHARI MAHALI 3420006WL036216 LALDHARI MAHALI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438415439 LALDHARI MAHALI ()
4 PETERWAR JH-20-006-002-001/7
(ANGWALI NORTH) 		3420006000NRG23221120220841456 22/11/2022 REETA DEVI 3420006WL036216 REETA DEVI 00048 BKID0004763 420 420 Processed 27/12/2022 7438415437 REETA DEVI ()
5 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH) 		3420006000NRG23221120220841457 22/11/2022 LALBABU MAHALI 3420006WL036216 LALBABU MAHALI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438415435 LALBABU MAHALI ()
6 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH) 		3420006000NRG23221120220841458 22/11/2022 RAJ MAHLI 3420006WL036216 RAJ MAHLI 00048 BKID0004763 1470 1470 Processed 27/12/2022 7438415436 RAJ MAHLI ()
SubTotal 6300 6300
7 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23221120220841438 22/11/2022 LATIKA MISHRA 3420006WL036215 LATIKA MISHRA 00176 IDIB000A637 420 420 Processed 27/12/2022 7438415446 LATIKA MISHRA ()
8 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23221120220841439 22/11/2022 ANITA DEVI 3420006WL036215 ANITA DEVI 00176 IDIB000A637 420 420 Processed 27/12/2022 7438415441 ANITA DEVI ()
9 PETERWAR JH-20-006-002-001/227
(ANGWALI NORTH) 		3420006000NRG23221120220838846 22/11/2022 NITAI RAJWAR 3420006WL036107 NITAI RAJWAR 00176 IDIB000A637 1260 1260 Processed 27/12/2022 7438415440 NITAI RAJWAR ()
10 PETERWAR JH-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23221120220841451 22/11/2022 SITA DEVI 3420006WL036216 SITA DEVI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7438415448 SITA DEVI ()
11 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG23221120220841440 22/11/2022 UMA DEVI 3420006WL036215 UMA DEVI 00176 IDIB000A637 420 420 Processed 27/12/2022 7438415442 UMA DEVI ()
12 PETERWAR JH-20-006-002-001/28162
(ANGWALI NORTH) 		3420006000NRG23221120220841441 22/11/2022 BABITA DEVI 3420006WL036215 BABITA DEVI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7438415447 BABITA DEVI ()
13 PETERWAR JH-20-006-002-001/28426
(ANGWALI NORTH) 		3420006000NRG23221120220841454 22/11/2022 BHUSHAN MAHLI 3420006WL036216 BHUSHAN MAHLI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7438415444 BHUSHAN MAHLI ()
14 PETERWAR JH-20-006-002-001/284377
(ANGWALI NORTH) 		3420006000NRG23221120220841455 22/11/2022 ASHOK KUMAR MAHLI 3420006WL036216 ASHOK KUMAR MAHLI 00176 IDIB000A637 1470 1470 Processed 27/12/2022 7438415443 ASHOK KUMAR MAHLI ()
15 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23221120220841443 22/11/2022 MADHU DEVI 3420006WL036215 MADHU DEVI 00176 IDIB000A637 1050 1050 Processed 27/12/2022 7438415445 MADHU DEVI ()
SubTotal 9450 9450
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_221122FTO_446811 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006002_221122FTO_446811 BANK OF INDIA BKID0004763 PICHARI 6300
3 PETERWAR JH3420006002_221122FTO_446811 Indian Bank IDIB000A637 Angwali Colliery 9450

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