Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_250922FTO_289248
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-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23Z250920220671539 25/09/2022 GEETA DEVI 3420006WL026239 GEETA DEVI 00045 BARB0JAINAM 162 162 Processed 26/09/2022 S15445273 GEETA DEVI ()
SubTotal 162 162
2 PETERWAR JH-20-006-002-001/34
(ANGWALI NORTH) 		3420006000NRG23Z250920220671511 25/09/2022 SUMITRA DEVI 3420006WL026237 SUMITRA DEVI 00048 BKID0004763 81 81 Processed 26/09/2022 S15445273 SUMITRA DEVI ()
SubTotal 81 81
3 PETERWAR JH-20-006-002-001/41
(ANGWALI NORTH) 		3420006000NRG23Z250920220671559 25/09/2022 NAMITA DEVI 3420006WL026241 NAMITA DEVI 00048 BKID0004798 162 162 Processed 26/09/2022 S15445273 NAMITA DEVI ()
SubTotal 162 162
4 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z250920220671508 25/09/2022 KUNTI DEVI 3420006WL026237 KUNTI DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 KUNTI DEVI ()
5 PETERWAR JH-20-006-002-001/1074
(ANGWALI NORTH) 		3420006000NRG23Z250920220671557 25/09/2022 USHA DEVI 3420006WL026241 USHA DEVI 00176 IDIB000A637 162 162 Rejected 26/09/2022 S15445273 No Such Account
6 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23Z250920220671546 25/09/2022 MAHENDRA RAVIDAS 3420006WL026240 MAHENDRA RAVIDAS 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 MAHENDRA RAVIDAS ()
7 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z250920220671522 25/09/2022 ASHA DEVI 3420006WL026238 ASHA DEVI 00176 IDIB000A637 81 81 Processed 26/09/2022 S15445273 ASHA DEVI ()
8 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z250920220671521 25/09/2022 RAJENDRA MAHTO 3420006WL026238 RAJENDRA MAHTO 00176 IDIB000A637 81 81 Processed 26/09/2022 S15445273 RAJENDRA MAHTO ()
9 PETERWAR JH-20-006-002-001/23962
(ANGWALI NORTH) 		3420006000NRG23Z250920220671547 25/09/2022 KIRAN DEVI 3420006WL026240 KIRAN DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 KIRAN DEVI ()
10 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23Z250920220671548 25/09/2022 PARBTI DEVI 3420006WL026240 PARBTI DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 PARBTI DEVI ()
11 PETERWAR JH-20-006-002-001/26421
(ANGWALI NORTH) 		3420006000NRG23Z250920220671509 25/09/2022 KABULAN BIBI 3420006WL026237 KABULAN BIBI 00176 IDIB000A637 54 54 Processed 26/09/2022 S15445273 KABULAN BIBI ()
12 PETERWAR JH-20-006-002-001/27023
(ANGWALI NORTH) 		3420006000NRG23Z250920220671524 25/09/2022 JHUNKI DEVI 3420006WL026238 JHUNKI DEVI 00176 IDIB000A637 108 108 Processed 26/09/2022 S15445273 JHUNKI DEVI ()
13 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23Z250920220671525 25/09/2022 SUSHILA DEVI 3420006WL026238 SUSHILA DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 SUSHILA DEVI ()
14 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23Z250920220671526 25/09/2022 SAWITRI DEVI 3420006WL026238 SAWITRI DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 SAWITRI DEVI ()
15 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23Z250920220671558 25/09/2022 Prakash kumar nayak 3420006WL026241 Prakash kumar nayak 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 Prakash kumar nayak ()
16 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23Z250920220671527 25/09/2022 RADHA DEVI 3420006WL026238 RADHA DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 RADHA DEVI ()
17 PETERWAR JH-20-006-002-001/28443
(ANGWALI NORTH) 		3420006000NRG23Z250920220671549 25/09/2022 PUNAM DEVI 3420006WL026240 PUNAM DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 PUNAM DEVI ()
18 PETERWAR JH-20-006-002-001/38
(ANGWALI NORTH) 		3420006000NRG23Z250920220671536 25/09/2022 RAKHI DEVI 3420006WL026239 RAKHI DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 RAKHI DEVI ()
19 PETERWAR JH-20-006-002-001/46
(ANGWALI NORTH) 		3420006000NRG23Z250920220671550 25/09/2022 SHILA DEVI 3420006WL026240 SHILA DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 SHILA DEVI ()
20 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23Z250920220671512 25/09/2022 GUDIYA DEVI 3420006WL026237 GUDIYA DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 GUDIYA DEVI ()
21 PETERWAR JH-20-006-002-001/68
(ANGWALI NORTH) 		3420006000NRG23Z250920220671538 25/09/2022 REKHA DEVI 3420006WL026239 REKHA DEVI 00176 IDIB000A637 108 108 Processed 26/09/2022 S15445273 REKHA DEVI ()
22 PETERWAR JH-20-006-002-001/780
(ANGWALI NORTH) 		3420006000NRG23Z250920220671560 25/09/2022 KIRAN DEVI 3420006WL026241 KIRAN DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 KIRAN DEVI ()
23 PETERWAR JH-20-006-002-001/784
(ANGWALI NORTH) 		3420006000NRG23Z250920220671551 25/09/2022 SONI DEVI 3420006WL026240 SONI DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 SONI DEVI ()
24 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23Z250920220671513 25/09/2022 SUDHA DEVI 3420006WL026237 SUDHA DEVI 00176 IDIB000A637 162 162 Processed 26/09/2022 S15445273 SUDHA DEVI ()
SubTotal 3024 3024
25 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23Z250920220671537 25/09/2022 SABITA DEVI 3420006WL026239 SABITA DEVI 00415 SBIN0007072 162 162 Processed 26/09/2022 S15445273 SABITA DEVI ()
SubTotal 162 162
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_250922FTO_289248 Bank of Baroda BARB0JAINAM Jainamore 162
2 PETERWAR JH3420006002_250922FTO_289248 BANK OF INDIA BKID0004763 PICHARI 81
3 PETERWAR JH3420006002_250922FTO_289248 BANK OF INDIA BKID0004798 JAINA MORA 162
4 PETERWAR JH3420006002_250922FTO_289248 Indian Bank IDIB000A637 Angwali Colliery 3024
5 PETERWAR JH3420006002_250922FTO_289248 State Bank of India SBIN0007072 KARGALI COLLIERY 162

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