Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:31:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_230323APB_FTO_724674
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-20-006-002-001/284386
(ANGWALI NORTH) 		3420006000NRG23Z220320231234798 23/03/2023 VIKRAM MISHRA 3420006WL060645 VIKRAM MISHRA 00045 BARB0JAINAM 162 162 Processed 24/03/2023 S73427042 Vikram Mishra BANK OF BARODA(606985)
2 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23Z220320231234799 23/03/2023 PRAKASH MISHRA 3420006WL060645 PRAKASH MISHRA 00045 BARB0JAINAM 162 162 Processed 24/03/2023 S73427042 Prakash Mishra BANK OF BARODA(606985)
3 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23Z200320231218114 23/03/2023 GEETA DEVI 3420006WL059671 GEETA DEVI 00045 BARB0JAINAM 189 189 Processed 24/03/2023 S73427042 Geeta Devi BANK OF BARODA(606985)
4 PETERWAR JH-20-006-002-001/93
(ANGWALI NORTH) 		3420006000NRG23Z220320231234800 23/03/2023 GEETA DEVI 3420006WL060645 GEETA DEVI 00045 BARB0JAINAM 162 162 Processed 24/03/2023 S73427042 Geeta Devi BANK OF BARODA(606985)
5 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23Z220320231234801 23/03/2023 SITA DEVI 3420006WL060645 SITA DEVI 00045 BARB0JAINAM 162 162 Processed 24/03/2023 S73427042 Sita Devi BANK OF BARODA(606985)
SubTotal 837 837
6 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23Z230320231241202 23/03/2023 AJAY RAVIDAS 3420006WL061087 AJAY RAVIDAS 00048 BKID0004763 108 108 Processed 24/03/2023 S73427042 AJAY RAVIDAS BANK OF INDIA(508505)
SubTotal 108 108
7 PETERWAR JH-20-006-002-001/775
(ANGWALI NORTH) 		3420006000NRG23Z220320231234998 23/03/2023 PRAKASH MAHTO 3420006WL060658 PRAKASH MAHTO 00048 BKID0004798 54 54 Processed 24/03/2023 S73427042 Mr. PRAKASH MAHTO INDIAN BANK(607105)
SubTotal 54 54
8 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23Z230320231241203 23/03/2023 SANGITA DEVI 3420006WL061087 SANGITA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Mrs. SANGEETA DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-002-001/218
(ANGWALI NORTH) 		3420006000NRG23Z230320231241146 23/03/2023 ELAM ANSARI 3420006WL061081 ELAM ANSARI 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Mr. ILAM ANSARI INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/219
(ANGWALI NORTH) 		3420006000NRG23Z230320231240530 23/03/2023 SITA DEVI 3420006WL061065 SITA DEVI 00176 IDIB000A637 108 108 Processed 24/03/2023 S73427042 Ms. SITA DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23Z200320231218091 23/03/2023 JITENDRA SINGH 3420006WL059669 JITENDRA SINGH 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Mr. JITENDRA SINGH INDIAN BANK(607105)
12 PETERWAR JH-20-006-002-001/26421
(ANGWALI NORTH) 		3420006000NRG23Z220320231235008 23/03/2023 KABULAN BIBI 3420006WL060659 KABULAN BIBI 00176 IDIB000A637 54 54 Processed 24/03/2023 S73427042 Ms. Kabulan Bibi BIBI INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/28049
(ANGWALI NORTH) 		3420006000NRG23Z230320231241147 23/03/2023 MD. AMIN ANSARI 3420006WL061081 MD. AMIN ANSARI 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Mr. Md. Amin Ansari ANSARI INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/28060
(ANGWALI NORTH) 		3420006000NRG23Z220320231234773 23/03/2023 HEMANTI DEVI 3420006WL060640 HEMANTI DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Mrs. HEMANTI DEVI INDIAN BANK(607105)
15 PETERWAR JH-20-006-002-001/28065
(ANGWALI NORTH) 		3420006000NRG23Z220320231234928 23/03/2023 KUNTI DEVI 3420006WL060654 KUNTI DEVI 00176 IDIB000A637 135 135 Processed 24/03/2023 S73427042 Mrs. KUNTI DEVI INDIAN BANK(607105)
16 PETERWAR JH-20-006-002-001/28436
(ANGWALI NORTH) 		3420006000NRG23Z230320231240531 23/03/2023 GITA DEVI 3420006WL061065 GITA DEVI 00176 IDIB000A637 27 27 Processed 24/03/2023 S73427042 Mrs. GITA DEVI INDIAN BANK(607105)
17 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH) 		3420006000NRG23Z230320231240586 23/03/2023 SUNITA DEVI 3420006WL061067 SUNITA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Sunita Devi BANK OF BARODA(606985)
18 PETERWAR JH-20-006-002-001/46
(ANGWALI NORTH) 		3420006000NRG23Z200320231218112 23/03/2023 SHILA DEVI 3420006WL059671 SHILA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Shila Devi BANK OF BARODA(606985)
19 PETERWAR JH-20-006-002-001/62
(ANGWALI NORTH) 		3420006000NRG23Z220320231235009 23/03/2023 BHADU DEVI 3420006WL060659 BHADU DEVI 00176 IDIB000A637 81 81 Processed 24/03/2023 S73427042 Mrs. Bhadu Devi DEVI INDIAN BANK(607105)
20 PETERWAR JH-20-006-002-001/68
(ANGWALI NORTH) 		3420006000NRG23Z200320231218094 23/03/2023 REKHA DEVI 3420006WL059669 REKHA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Mrs. REKHA DEVI INDIAN BANK(607105)
21 PETERWAR JH-20-006-002-001/776
(ANGWALI NORTH) 		3420006000NRG23Z200320231218166 23/03/2023 AWADH MAHTO 3420006WL059674 AWADH MAHTO 00176 IDIB000A637 162 162 Processed 24/03/2023 S73427042 MR AWADH KUMAR MAHATO STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-002-001/778
(ANGWALI NORTH) 		3420006000NRG23Z230320231240635 23/03/2023 ARUN MAHTO 3420006WL061070 ARUN MAHTO 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 MR ARUN KUMAR MAHTO STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-002-001/817
(ANGWALI NORTH) 		3420006000NRG23Z230320231240532 23/03/2023 SARJU KAPARDAR 3420006WL061065 SARJU KAPARDAR 00176 IDIB000A637 189 189 Processed 24/03/2023 S73427042 Mr. SARYU KAPARDAR INDIAN BANK(607105)
24 PETERWAR JH-20-006-002-001/829
(ANGWALI NORTH) 		3420006000NRG23Z220320231234775 23/03/2023 DROPADI DEVI 3420006WL060641 DROPADI DEVI 00176 IDIB000A637 27 27 Processed 24/03/2023 S73427042 Ms. DROPADI DEVI INDIAN BANK(607105)
25 PETERWAR JH-20-006-002-001/89
(ANGWALI NORTH) 		3420006000NRG23Z230320231240533 23/03/2023 ANMBIKA KUMARI 3420006WL061065 ANMBIKA KUMARI 00176 IDIB000A637 54 54 Processed 24/03/2023 S73427042 Ms. AMBIKA KUMARI INDIAN BANK(607105)
26 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23Z220320231234999 23/03/2023 SUDHA DEVI 3420006WL060658 SUDHA DEVI 00176 IDIB000A637 27 27 Processed 24/03/2023 S73427042 Mrs. SUDHA DEVI INDIAN BANK(607105)
SubTotal 2565 2565
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_230323APB_FTO_724674 Bank of Baroda BARB0JAINAM Jainamore 837
2 PETERWAR JH3420006002_230323APB_FTO_724674 BANK OF INDIA BKID0004763 PICHARI 108
3 PETERWAR JH3420006002_230323APB_FTO_724674 BANK OF INDIA BKID0004798 JAINA MORA 54
4 PETERWAR JH3420006002_230323APB_FTO_724674 Indian Bank IDIB000A637 Angwali Colliery 2565

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