Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:28:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_220922FTO_283781
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) 		3420006000NRG23Z220920220664054 22/09/2022 PRIYANKA DEVI 3420006WL025806 PRIYANKA DEVI 00045 BARB0JAINAM 189 189 Processed 23/09/2022 S70219136 PRIYANKA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23Z220920220664017 22/09/2022 AJAY RAVIDAS 3420006WL025804 AJAY RAVIDAS 00048 BKID0004763 189 189 Processed 23/09/2022 S70219136 AJAY RAVIDAS ()
SubTotal 189 189
3 PETERWAR JH-20-006-002-001/1069
(ANGWALI NORTH) 		3420006000NRG23Z220920220664094 22/09/2022 PUNAM DEVI 3420006WL025809 PUNAM DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S70219136 PUNAM DEVI ()
4 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23Z220920220664050 22/09/2022 SARITA DEVI 3420006WL025806 SARITA DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S70219136 SARITA DEVI ()
5 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH) 		3420006000NRG23Z220920220664018 22/09/2022 RINA DEVI 3420006WL025804 RINA DEVI 00176 IDIB000A637 189 189 Processed 23/09/2022 S70219136 RINA DEVI ()
6 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z220920220664020 22/09/2022 BALIKA DEVI 3420006WL025804 BALIKA DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S70219136 BALIKA DEVI ()
7 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23Z220920220664024 22/09/2022 SANJAY RAVIDAS 3420006WL025804 SANJAY RAVIDAS 00176 IDIB000A637 189 189 Processed 23/09/2022 S70219136 SANJAY RAVIDAS ()
8 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23Z220920220664052 22/09/2022 JANKI DEVI 3420006WL025806 JANKI DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S70219136 JANKI DEVI ()
9 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z220920220664053 22/09/2022 ASHA DEVI 3420006WL025806 ASHA DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S70219136 ASHA DEVI ()
10 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23Z220920220664055 22/09/2022 FUL DEVI 3420006WL025806 FUL DEVI 00176 IDIB000A637 108 108 Processed 23/09/2022 S70219136 FUL DEVI ()
SubTotal 1026 1026
11 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23Z220920220664021 22/09/2022 KRISHANA MAHALI 3420006WL025804 KRISHANA MAHALI 00415 SBIN0007264 189 189 Processed 23/09/2022 S70219136 KRISHANA MAHALI ()
SubTotal 189 189
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_220922FTO_283781 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006002_220922FTO_283781 BANK OF INDIA BKID0004763 PICHARI 189
3 PETERWAR JH3420006002_220922FTO_283781 Indian Bank IDIB000A637 Angwali Colliery 1026
4 PETERWAR JH3420006002_220922FTO_283781 State Bank of India SBIN0007264 CHALKARI 189

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