Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:40:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ANGWALI NORTH
Fto No. : JH3420006002_191022FTO_358034
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-20-006-002-001/1083
(ANGWALI NORTH) 		3420006000NRG23Z151020220733698 19/10/2022 TAPESHWAR MISHRA 3420006WL030267 TAPESHWAR MISHRA 00045 BARB0JAINAM 189 189 Processed 20/10/2022 S16345999 TAPESHWAR MISHRA ()
2 PETERWAR JH-20-006-002-001/19
(ANGWALI NORTH) 		3420006000NRG23Z151020220733577 19/10/2022 MINA DEVI 3420006WL030264 MINA DEVI 00045 BARB0JAINAM 54 54 Processed 20/10/2022 S16345999 MINA DEVI ()
3 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z151020220733569 19/10/2022 PRIYANKA DEVI 3420006WL030263 PRIYANKA DEVI 00045 BARB0JAINAM 135 135 Processed 20/10/2022 S16345999 PRIYANKA DEVI ()
4 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23Z151020220733581 19/10/2022 GEETA DEVI 3420006WL030264 GEETA DEVI 00045 BARB0JAINAM 54 54 Processed 20/10/2022 S16345999 GEETA DEVI ()
SubTotal 432 432
5 PETERWAR JH-20-006-002-001/792
(ANGWALI NORTH) 		3420006000NRG23Z151020220733570 19/10/2022 KUNTI DEVI 3420006WL030263 KUNTI DEVI 00048 BKID0004763 27 27 Processed 20/10/2022 S16345999 KUNTI DEVI ()
SubTotal 27 27
6 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23Z151020220733697 19/10/2022 LATIKA MISHRA 3420006WL030267 LATIKA MISHRA 00176 IDIB000A637 189 189 Processed 20/10/2022 S16345999 LATIKA MISHRA ()
7 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z151020220733565 19/10/2022 KUNTI DEVI 3420006WL030263 KUNTI DEVI 00176 IDIB000A637 54 54 Processed 20/10/2022 S16345999 KUNTI DEVI ()
8 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23Z151020220733687 19/10/2022 SARITA DEVI 3420006WL030266 SARITA DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 SARITA DEVI ()
9 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z151020220733401 19/10/2022 SADHANA MISHRA 3420006WL030256 SADHANA MISHRA 00176 IDIB000A637 162 162 Processed 20/10/2022 S16345999 SADHANA MISHRA ()
10 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23Z151020220733699 19/10/2022 MAHENDRA RAVIDAS 3420006WL030267 MAHENDRA RAVIDAS 00176 IDIB000A637 81 81 Processed 20/10/2022 S16345999 MAHENDRA RAVIDAS ()
11 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23Z151020220733402 19/10/2022 SANGITA DEVI 3420006WL030256 SANGITA DEVI 00176 IDIB000A637 81 81 Processed 20/10/2022 S16345999 SANGITA DEVI ()
12 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z151020220733578 19/10/2022 RAJENDRA MAHTO 3420006WL030264 RAJENDRA MAHTO 00176 IDIB000A637 81 81 Processed 20/10/2022 S16345999 RAJENDRA MAHTO ()
13 PETERWAR JH-20-006-002-001/233
(ANGWALI NORTH) 		3420006000NRG23Z151020220733403 19/10/2022 SAVITRI MISHRA 3420006WL030256 SAVITRI MISHRA 00176 IDIB000A637 162 162 Processed 20/10/2022 S16345999 SAVITRI MISHRA ()
14 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z151020220733404 19/10/2022 BALIKA DEVI 3420006WL030256 BALIKA DEVI 00176 IDIB000A637 54 54 Processed 20/10/2022 S16345999 BALIKA DEVI ()
15 PETERWAR JH-20-006-002-001/2690
(ANGWALI NORTH) 		3420006000NRG23Z151020220733579 19/10/2022 KANTI DEVI 3420006WL030264 KANTI DEVI 00176 IDIB000A637 162 162 Processed 20/10/2022 S16345999 KANTI DEVI ()
16 PETERWAR JH-20-006-002-001/27023
(ANGWALI NORTH) 		3420006000NRG23Z151020220733704 19/10/2022 JHUNKI DEVI 3420006WL030268 JHUNKI DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 JHUNKI DEVI ()
17 PETERWAR JH-20-006-002-001/28060
(ANGWALI NORTH) 		3420006000NRG23Z151020220733566 19/10/2022 HEMANTI DEVI 3420006WL030263 HEMANTI DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 HEMANTI DEVI ()
18 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23Z151020220733688 19/10/2022 SUSHILA DEVI 3420006WL030266 SUSHILA DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 SUSHILA DEVI ()
19 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23Z151020220733700 19/10/2022 SAWITRI DEVI 3420006WL030267 SAWITRI DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 SAWITRI DEVI ()
20 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23Z151020220733689 19/10/2022 JANKI DEVI 3420006WL030266 JANKI DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 JANKI DEVI ()
21 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23Z151020220733568 19/10/2022 RADHA DEVI 3420006WL030263 RADHA DEVI 00176 IDIB000A637 54 54 Processed 20/10/2022 S16345999 RADHA DEVI ()
22 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z151020220733690 19/10/2022 ASHA DEVI 3420006WL030266 ASHA DEVI 00176 IDIB000A637 54 54 Processed 20/10/2022 S16345999 ASHA DEVI ()
23 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23Z151020220733407 19/10/2022 GUDIYA DEVI 3420006WL030256 GUDIYA DEVI 00176 IDIB000A637 54 54 Processed 20/10/2022 S16345999 GUDIYA DEVI ()
24 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23Z151020220733701 19/10/2022 MADHU DEVI 3420006WL030267 MADHU DEVI 00176 IDIB000A637 54 54 Processed 20/10/2022 S16345999 MADHU DEVI ()
25 PETERWAR JH-20-006-002-001/780
(ANGWALI NORTH) 		3420006000NRG23Z151020220733582 19/10/2022 KIRAN DEVI 3420006WL030264 KIRAN DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 KIRAN DEVI ()
26 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23Z151020220733691 19/10/2022 FUL DEVI 3420006WL030266 FUL DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 FUL DEVI ()
27 PETERWAR JH-20-006-002-001/865
(ANGWALI NORTH) 		3420006000NRG23Z151020220733408 19/10/2022 KAJAL DEVI 3420006WL030256 KAJAL DEVI 00176 IDIB000A637 27 27 Processed 20/10/2022 S16345999 KAJAL DEVI ()
28 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23Z151020220733705 19/10/2022 SUDHA DEVI 3420006WL030268 SUDHA DEVI 00176 IDIB000A637 81 81 Processed 20/10/2022 S16345999 SUDHA DEVI ()
SubTotal 1566 1566
29 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23Z151020220733580 19/10/2022 SABITA DEVI 3420006WL030264 SABITA DEVI 00415 SBIN0007072 54 54 Processed 20/10/2022 S16345999 SABITA DEVI ()
SubTotal 54 54
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_191022FTO_358034 Bank of Baroda BARB0JAINAM Jainamore 432
2 PETERWAR JH3420006002_191022FTO_358034 BANK OF INDIA BKID0004763 PICHARI 27
3 PETERWAR JH3420006002_191022FTO_358034 Indian Bank IDIB000A637 Angwali Colliery 1566
4 PETERWAR JH3420006002_191022FTO_358034 State Bank of India SBIN0007072 KARGALI COLLIERY 54

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