Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:08:55 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_240822FTO_199075
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-20-006-002-001/19
(ANGWALI NORTH) 		3420006000NRG23240820220553501 24/08/2022 MINA DEVI 3420006WL020887 MINA DEVI 00045 BARB0JAINAM 1470 1470 Processed 30/08/2022 4278978378 MINA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23240820220553500 24/08/2022 AJAY RAVIDAS 3420006WL020887 AJAY RAVIDAS 00048 BKID0004763 1470 1470 Processed 30/08/2022 4278978379 AJAY RAVIDAS ()
3 PETERWAR JH-20-006-002-001/27022
(ANGWALI NORTH) 		3420006000NRG23240820220553512 24/08/2022 ASHOK KUMAR RAM 3420006WL020887 ASHOK KUMAR RAM 00048 BKID0004763 1470 1470 Processed 30/08/2022 4278978381 ASHOK KUMAR RAM ()
4 PETERWAR JH-20-006-002-001/7
(ANGWALI NORTH) 		3420006000NRG23240820220553513 24/08/2022 REETA DEVI 3420006WL020887 REETA DEVI 00048 BKID0004763 1470 1470 Processed 30/08/2022 4278978380 REETA DEVI ()
SubTotal 4410 4410
5 PETERWAR JH-20-006-002-001/27022
(ANGWALI NORTH) 		3420006000NRG23240820220553511 24/08/2022 SANJAY KUMAR RAM 3420006WL020887 SANJAY KUMAR RAM 00048 BKID0004798 1470 1470 Processed 30/08/2022 4278978384 SANJAY KUMAR RAM ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23240820220553402 24/08/2022 KUNTI DEVI 3420006WL020883 KUNTI DEVI 00176 IDIB000A637 210 210 Rejected 30/08/2022 4278978394 A/c Blocked or Frozen
7 PETERWAR JH-20-006-002-001/1069
(ANGWALI NORTH) 		3420006000NRG23240820220553440 24/08/2022 PUNAM DEVI 3420006WL020885 PUNAM DEVI 00176 IDIB000A637 420 420 Processed 30/08/2022 4278978397 PUNAM DEVI ()
8 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23240820220553441 24/08/2022 SARITA DEVI 3420006WL020885 SARITA DEVI 00176 IDIB000A637 420 420 Processed 30/08/2022 4278978396 SARITA DEVI ()
9 PETERWAR JH-20-006-002-001/1074
(ANGWALI NORTH) 		3420006000NRG23240820220553403 24/08/2022 USHA DEVI 3420006WL020883 USHA DEVI 00176 IDIB000A637 420 420 Rejected 30/08/2022 4278978401 No Such Account
10 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23240820220553404 24/08/2022 SANGITA DEVI 3420006WL020883 SANGITA DEVI 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978382 SANGITA DEVI ()
11 PETERWAR JH-20-006-002-001/223
(ANGWALI NORTH) 		3420006000NRG23240820220553502 24/08/2022 SUGIYA DEVI 3420006WL020887 SUGIYA DEVI 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978389 SUGIYA DEVI ()
12 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23240820220553406 24/08/2022 ASHA DEVI 3420006WL020883 ASHA DEVI 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978393 ASHA DEVI ()
13 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23240820220553405 24/08/2022 RAJENDRA MAHTO 3420006WL020883 RAJENDRA MAHTO 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978387 RAJENDRA MAHTO ()
14 PETERWAR JH-20-006-002-001/26437
(ANGWALI NORTH) 		3420006000NRG23240820220553507 24/08/2022 RAVINDRA KUMAR RAVI 3420006WL020887 RAVINDRA KUMAR RAVI 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978392 RAVINDRA KUMAR RAVI ()
15 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23240820220553407 24/08/2022 BHIM RAJWAR 3420006WL020883 BHIM RAJWAR 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978388 BHIM RAJWAR ()
16 PETERWAR JH-20-006-002-001/27012
(ANGWALI NORTH) 		3420006000NRG23240820220553509 24/08/2022 Pawan kumar mahto 3420006WL020887 Pawan kumar mahto 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978383 Pawan kumar mahto ()
17 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23240820220553443 24/08/2022 SUSHILA DEVI 3420006WL020885 SUSHILA DEVI 00176 IDIB000A637 420 420 Processed 30/08/2022 4278978402 SUSHILA DEVI ()
18 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23240820220553444 24/08/2022 SAWITRI DEVI 3420006WL020885 SAWITRI DEVI 00176 IDIB000A637 420 420 Processed 30/08/2022 4278978398 SAWITRI DEVI ()
19 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006015NRG23240820220554917 24/08/2022 Manoj kumar nayak 3420006WL020916 Manoj kumar nayak 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978385 Manoj kumar nayak ()
20 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006015NRG23240820220554918 24/08/2022 Prakash kumar nayak 3420006WL020916 Prakash kumar nayak 00176 IDIB000A637 1260 1260 Processed 30/08/2022 4278978386 Prakash kumar nayak ()
21 PETERWAR JH-20-006-002-001/29
(ANGWALI NORTH) 		3420006000NRG23240820220553408 24/08/2022 PRAKASH RAJWAR 3420006WL020883 PRAKASH RAJWAR 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978395 PRAKASH RAJWAR ()
22 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23240820220553514 24/08/2022 MADHU DEVI 3420006WL020887 MADHU DEVI 00176 IDIB000A637 420 420 Processed 30/08/2022 4278978399 MADHU DEVI ()
23 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23240820220553409 24/08/2022 FUL DEVI 3420006WL020883 FUL DEVI 00176 IDIB000A637 420 420 Processed 30/08/2022 4278978400 FUL DEVI ()
24 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23240820220553445 24/08/2022 SUMAN DEVI 3420006WL020885 SUMAN DEVI 00176 IDIB000A637 1470 1470 Processed 30/08/2022 4278978390 SUMAN DEVI ()
SubTotal 19110 19110
25 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23240820220553506 24/08/2022 KRISHANA MAHALI 3420006WL020887 KRISHANA MAHALI 00415 SBIN0007264 1470 1470 Processed 30/08/2022 4278978391 MR KRISHNA MAHLI ()
SubTotal 1470 1470
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_240822FTO_199075 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006002_240822FTO_199075 BANK OF INDIA BKID0004763 PICHARI 4410
3 PETERWAR JH3420006002_240822FTO_199075 BANK OF INDIA BKID0004798 JAINA MORA 1470
4 PETERWAR JH3420006002_240822FTO_199075 Indian Bank IDIB000A637 Angwali Colliery 19110
5 PETERWAR JH3420006002_240822FTO_199075 State Bank of India SBIN0007264 CHALKARI 1470

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