Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:56:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_090123APB_FTO_559790
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-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23Z030120230979079 09/01/2023 SUSHIL SOREN 3420006WL043700 SUSHIL SOREN 00045 BARB0JAINAM 189 189 Processed 09/01/2023 S62432160 SUSHIL SOREN BANK OF BARODA(606985)
2 PETERWAR JH-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993106 09/01/2023 SUSHIL SOREN 3420006WL044552 SUSHIL SOREN 00045 BARB0JAINAM 189 189 Processed 09/01/2023 S62432160 SUSHIL SOREN BANK OF BARODA(606985)
3 PETERWAR JH-20-006-001-001/1938
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993107 09/01/2023 SUNITA DEVI 3420006WL044552 SUNITA DEVI 00045 BARB0JAINAM 27 27 Processed 09/01/2023 S62432160 SUNITA DEVI BANK OF BARODA(606985)
4 PETERWAR JH-20-006-001-001/2017
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993074 09/01/2023 BABITA DEVI 3420006WL044550 BABITA DEVI 00045 BARB0JAINAM 54 54 Processed 09/01/2023 S62432160 BABITA DEVI BANK OF BARODA(606985)
SubTotal 459 459
5 PETERWAR JH-20-006-001-001/2088
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993075 09/01/2023 SANGITA DEVI 3420006WL044550 SANGITA DEVI 00048 BKID0004798 81 81 Processed 09/01/2023 S62432160 SANGEETA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-001-001/5053
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993108 09/01/2023 MAHESHWAR MANJHI 3420006WL044552 MAHESHWAR MANJHI 00048 BKID0004798 54 54 Processed 09/01/2023 S62432160 Mr. MAHESHWAR MANJHI INDIAN BANK(607105)
SubTotal 135 135
7 PETERWAR JH-20-006-001-001/1449
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993061 09/01/2023 MADARI DEVI 3420006WL044550 MADARI DEVI 00176 IDIB000A637 54 54 Processed 09/01/2023 S62432160 Mrs. MADARI . DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-001-001/1453
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993062 09/01/2023 SITA DEVI 3420006WL044550 SITA DEVI 00176 IDIB000A637 81 81 Processed 09/01/2023 S62432160 Mrs. SITA . DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-001-001/1460
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993063 09/01/2023 GITA DEVI 3420006WL044550 GITA DEVI 00176 IDIB000A637 54 54 Processed 09/01/2023 S62432160 Mrs. GITA . DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-001-001/1500
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993065 09/01/2023 MANJU DEVI 3420006WL044550 MANJU DEVI 00176 IDIB000A637 81 81 Processed 09/01/2023 S62432160 Mrs. MANJU . DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-001-001/1521
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993067 09/01/2023 SANJYOTI DEVI 3420006WL044550 SANJYOTI DEVI 00176 IDIB000A637 162 162 Processed 09/01/2023 S62432160 Mrs. SANJOTI DEVI INDIAN BANK(607105)
12 PETERWAR JH-20-006-001-001/1560
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993070 09/01/2023 MAMTA DEVI 3420006WL044550 MAMTA DEVI 00176 IDIB000A637 81 81 Processed 09/01/2023 S62432160 Mrs. MAMATA . DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993071 09/01/2023 JHUMRI DEVI 3420006WL044550 JHUMRI DEVI 00176 IDIB000A637 81 81 Processed 09/01/2023 S62432160 Mrs. JHUMARI DEVI INDIAN BANK(607105)
14 PETERWAR JH-20-006-001-001/1796
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993072 09/01/2023 SONAMUNI DEVI 3420006WL044550 SONAMUNI DEVI 00176 IDIB000A637 54 54 Processed 09/01/2023 S62432160 Mrs. SONAMUNI DEVI INDIAN BANK(607105)
15 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23Z090120230993076 09/01/2023 RASHAMI DEVI 3420006WL044550 RASHAMI DEVI 00176 IDIB000A637 189 189 Processed 09/01/2023 S62432160 Mrs. RASHMI DEVI INDIAN BANK(607105)
SubTotal 837 837
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_090123APB_FTO_559790 Bank of Baroda BARB0JAINAM Jainamore 459
2 PETERWAR JH3420006001_090123APB_FTO_559790 BANK OF INDIA BKID0004798 JAINA MORA 135
3 PETERWAR JH3420006001_090123APB_FTO_559790 Indian Bank IDIB000A637 Angwali Colliery 837

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