Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_281222APB_FTO_535091
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-20-006-002-001/20
(ANGWALI NORTH) 		3420006000NRG23Z271220220957096 28/12/2022 NANDKISHOR RAM 3420006WL042409 NANDKISHOR RAM 00045 BARB0JAINAM 189 189 Processed 29/12/2022 S70455284 Kishor Kumar BANK OF BARODA(606985)
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/28073
(ANGWALI NORTH) 		3420006000NRG23Z271220220957102 28/12/2022 JITENDRA RAVIDAS 3420006WL042409 JITENDRA RAVIDAS 00048 BKID0004763 189 189 Processed 29/12/2022 S70455284 JITENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z271220220957098 28/12/2022 SAHDEO MAHTO 3420006WL042409 SAHDEO MAHTO 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Sahdev Mahto PUNJAB NATIONAL BANK(508568)
4 PETERWAR JH-20-006-002-001/26437
(ANGWALI NORTH) 		3420006000NRG23Z271220220957100 28/12/2022 RAVINDRA KUMAR RAVI 3420006WL042409 RAVINDRA KUMAR RAVI 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Ravindra Ravidas PUNJAB NATIONAL BANK(508568)
5 PETERWAR JH-20-006-002-001/28076
(ANGWALI NORTH) 		3420006000NRG23Z281220220962876 28/12/2022 SUNDARI DEVI 3420006WL042736 SUNDARI DEVI 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mrs. SUNDARI DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-002-001/28078
(ANGWALI NORTH) 		3420006000NRG23Z281220220962877 28/12/2022 FANI DEY 3420006WL042736 FANI DEY 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mr. FANI DEY INDIAN BANK(607105)
7 PETERWAR JH-20-006-002-001/28078
(ANGWALI NORTH) 		3420006000NRG23Z281220220962878 28/12/2022 JHUMA DEVI 3420006WL042736 JHUMA DEVI 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mrs. JHUMA DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23Z281220220962880 28/12/2022 ANITA DEVI 3420006WL042736 ANITA DEVI 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 ANITA DEVI INDUSIND BANK(607189)
9 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23Z281220220962879 28/12/2022 RAGHUNATH RAJWAR 3420006WL042736 RAGHUNATH RAJWAR 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mr. RAGHUNATH RAJWAR INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/28082
(ANGWALI NORTH) 		3420006000NRG23Z281220220962881 28/12/2022 MUNKI DEVI 3420006WL042736 MUNKI DEVI 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 MUNKI DEVI CANARA BANK(508532)
11 PETERWAR JH-20-006-002-001/284385
(ANGWALI NORTH) 		3420006000NRG23Z271220220957105 28/12/2022 BINAY SINGH 3420006WL042409 BINAY SINGH 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mr. BINAY SINGH INDIAN BANK(607105)
12 PETERWAR JH-20-006-002-001/28452
(ANGWALI NORTH) 		3420006000NRG23Z281220220962883 28/12/2022 NIMAI DEY 3420006WL042736 NIMAI DEY 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mr. NIMAY DEY INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/380
(ANGWALI NORTH) 		3420006000NRG23Z281220220962884 28/12/2022 BABLU DEY 3420006WL042736 BABLU DEY 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mr. BABLU DE INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/380
(ANGWALI NORTH) 		3420006000NRG23Z281220220962885 28/12/2022 LAXMI DEVI 3420006WL042736 LAXMI DEVI 00176 IDIB000A637 189 189 Processed 29/12/2022 S70455284 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 2268 2268
15 PETERWAR JH-20-006-002-001/28401
(ANGWALI NORTH) 		3420006000NRG23Z271220220957104 28/12/2022 OM PRAKASH RAM 3420006WL042409 OM PRAKASH RAM 00415 SBIN0012548 189 189 Processed 29/12/2022 S70455284 MR OM PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 189 189
16 PETERWAR JH-20-006-002-001/28092
(ANGWALI NORTH) 		3420006000NRG23Z271220220957103 28/12/2022 BIRENDRA RAVIDASH 3420006WL042409 BIRENDRA RAVIDASH 00462 UCBA0000247 189 189 Processed 29/12/2022 S70455284 BIRENDRA RAVIDAS UCO BANK(607066)
SubTotal 189 189
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_281222APB_FTO_535091 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006002_281222APB_FTO_535091 BANK OF INDIA BKID0004763 PICHARI 189
3 PETERWAR JH3420006002_281222APB_FTO_535091 Indian Bank IDIB000A637 Angwali Colliery 2268
4 PETERWAR JH3420006002_281222APB_FTO_535091 State Bank of India SBIN0012548 JENAMORE 189
5 PETERWAR JH3420006002_281222APB_FTO_535091 UCO Bank UCBA0000247 BERMO 189

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