Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:41:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ANGWALI NORTH
Fto No. : JH3420006002_150822FTO_174747
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-20-006-002-001/968
(ANGWALI NORTH) 		3420006000NRG23140820220526181 15/08/2022 VICKY KUMAR 3420006WL019735 VICKY KUMAR 00045 BARB0JAINAM 1470 1470 Processed 27/08/2022 4229269472 VICKY KUMAR ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23140820220526164 15/08/2022 AJAY RAVIDAS 3420006WL019735 AJAY RAVIDAS 00048 BKID0004763 1470 1470 Processed 27/08/2022 4229269473 AJAY RAVIDAS ()
3 PETERWAR JH-20-006-002-001/27022
(ANGWALI NORTH) 		3420006000NRG23140820220526173 15/08/2022 ASHOK KUMAR RAM 3420006WL019735 ASHOK KUMAR RAM 00048 BKID0004763 1470 1470 Processed 27/08/2022 4229269475 ASHOK KUMAR RAM ()
4 PETERWAR JH-20-006-002-001/28073
(ANGWALI NORTH) 		3420006000NRG23140820220526175 15/08/2022 JITENDRA RAVIDAS 3420006WL019735 JITENDRA RAVIDAS 00048 BKID0004763 1470 1470 Processed 27/08/2022 4229269474 JITENDRA RAVIDAS ()
SubTotal 4410 4410
5 PETERWAR JH-20-006-002-001/27022
(ANGWALI NORTH) 		3420006000NRG23140820220526172 15/08/2022 SANJAY KUMAR RAM 3420006WL019735 SANJAY KUMAR RAM 00048 BKID0004798 1470 1470 Processed 27/08/2022 4229269476 SANJAY KUMAR RAM ()
6 PETERWAR JH-20-006-002-001/41
(ANGWALI NORTH) 		3420006000NRG23140820220526151 15/08/2022 NAMITA DEVI 3420006WL019734 NAMITA DEVI 00048 BKID0004798 420 420 Processed 27/08/2022 4229269477 NAMITA DEVI ()
SubTotal 1890 1890
7 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23140820220526132 15/08/2022 KUNTI DEVI 3420006WL019733 KUNTI DEVI 00176 IDIB000A637 210 210 Rejected 27/08/2022 4229269499 A/c Blocked or Frozen
8 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23140820220526162 15/08/2022 SARITA DEVI 3420006WL019735 SARITA DEVI 00176 IDIB000A637 420 420 Processed 27/08/2022 4229269500 SARITA DEVI ()
9 PETERWAR JH-20-006-002-001/1074
(ANGWALI NORTH) 		3420006000NRG23140820220526163 15/08/2022 USHA DEVI 3420006WL019735 USHA DEVI 00176 IDIB000A637 210 210 Rejected 27/08/2022 4229269501 No Such Account
10 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23140820220526116 15/08/2022 SANGITA DEVI 3420006WL019732 SANGITA DEVI 00176 IDIB000A637 1050 1050 Processed 27/08/2022 4229269484 SANGITA DEVI ()
11 PETERWAR JH-20-006-002-001/223
(ANGWALI NORTH) 		3420006000NRG23140820220526165 15/08/2022 SUGIYA DEVI 3420006WL019735 SUGIYA DEVI 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269480 SUGIYA DEVI ()
12 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH) 		3420006000NRG23140820220526167 15/08/2022 RINA DEVI 3420006WL019735 RINA DEVI 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269495 RINA DEVI ()
13 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23140820220526118 15/08/2022 ASHA DEVI 3420006WL019732 ASHA DEVI 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269498 ASHA DEVI ()
14 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23140820220526117 15/08/2022 RAJENDRA MAHTO 3420006WL019732 RAJENDRA MAHTO 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269482 RAJENDRA MAHTO ()
15 PETERWAR JH-20-006-002-001/23962
(ANGWALI NORTH) 		3420006000NRG23140820220526119 15/08/2022 KIRAN DEVI 3420006WL019732 KIRAN DEVI 00176 IDIB000A637 210 210 Processed 27/08/2022 4229269481 KIRAN DEVI ()
16 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23140820220526133 15/08/2022 BALIKA DEVI 3420006WL019733 BALIKA DEVI 00176 IDIB000A637 420 420 Processed 27/08/2022 4229269486 BALIKA DEVI ()
17 PETERWAR JH-20-006-002-001/26437
(ANGWALI NORTH) 		3420006000NRG23140820220526171 15/08/2022 RAVINDRA KUMAR RAVI 3420006WL019735 RAVINDRA KUMAR RAVI 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269488 RAVINDRA KUMAR RAVI ()
18 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23140820220526120 15/08/2022 BHIM RAJWAR 3420006WL019732 BHIM RAJWAR 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269479 BHIM RAJWAR ()
19 PETERWAR JH-20-006-002-001/27012
(ANGWALI NORTH) 		3420006000NRG23140820220526147 15/08/2022 Pawan kumar mahto 3420006WL019734 Pawan kumar mahto 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269487 Pawan kumar mahto ()
20 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23140820220526174 15/08/2022 SANJAY RAVIDAS 3420006WL019735 SANJAY RAVIDAS 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269492 SANJAY RAVIDAS ()
21 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23140820220526178 15/08/2022 JANKI DEVI 3420006WL019735 JANKI DEVI 00176 IDIB000A637 210 210 Processed 27/08/2022 4229269491 JANKI DEVI ()
22 PETERWAR JH-20-006-002-001/28165
(ANGWALI NORTH) 		3420006000NRG23140820220526148 15/08/2022 JITENDRA SAW 3420006WL019734 JITENDRA SAW 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269490 JITENDRA SAW ()
23 PETERWAR JH-20-006-002-001/28165
(ANGWALI NORTH) 		3420006000NRG23140820220526149 15/08/2022 NEHA DEVI 3420006WL019734 NEHA DEVI 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269489 NEHA DEVI ()
24 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23140820220526121 15/08/2022 Manoj kumar nayak 3420006WL019732 Manoj kumar nayak 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269478 Manoj kumar nayak ()
25 PETERWAR JH-20-006-002-001/28434
(ANGWALI NORTH) 		3420006000NRG23140820220526150 15/08/2022 LALITA DEVI 3420006WL019734 LALITA DEVI 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269483 LALITA DEVI ()
26 PETERWAR JH-20-006-002-001/28436
(ANGWALI NORTH) 		3420006000NRG23140820220526122 15/08/2022 GITA DEVI 3420006WL019732 GITA DEVI 00176 IDIB000A637 210 210 Processed 27/08/2022 4229269496 GITA DEVI ()
27 PETERWAR JH-20-006-002-001/284385
(ANGWALI NORTH) 		3420006000NRG23140820220526179 15/08/2022 BINAY SINGH 3420006WL019735 BINAY SINGH 00176 IDIB000A637 1470 1470 Processed 27/08/2022 4229269485 BINAY SINGH ()
28 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23140820220526152 15/08/2022 ASHA DEVI 3420006WL019734 ASHA DEVI 00176 IDIB000A637 420 420 Processed 27/08/2022 4229269497 ASHA DEVI ()
29 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23140820220526136 15/08/2022 GUDIYA DEVI 3420006WL019733 GUDIYA DEVI 00176 IDIB000A637 420 420 Processed 27/08/2022 4229269494 GUDIYA DEVI ()
30 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23140820220526137 15/08/2022 SUDHA DEVI 3420006WL019733 SUDHA DEVI 00176 IDIB000A637 420 420 Processed 27/08/2022 4229269493 SUDHA DEVI ()
SubTotal 23310 23310
31 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23140820220526170 15/08/2022 KRISHANA MAHALI 3420006WL019735 KRISHANA MAHALI 00415 SBIN0007264 1470 1470 Processed 27/08/2022 4229269502 MR KRISHNA MAHLI ()
SubTotal 1470 1470
32 PETERWAR JH-20-006-002-001/28092
(ANGWALI NORTH) 		3420006000NRG23140820220526176 15/08/2022 BIRENDRA RAVIDASH 3420006WL019735 BIRENDRA RAVIDASH 00462 UCBA0000247 1470 1470 Processed 27/08/2022 4229269503 BIRENDRA RAVIDAS ()
SubTotal 1470 1470
Total 34020 34020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_150822FTO_174747 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006002_150822FTO_174747 BANK OF INDIA BKID0004763 PICHARI 4410
3 PETERWAR JH3420006002_150822FTO_174747 BANK OF INDIA BKID0004798 JAINA MORA 1890
4 PETERWAR JH3420006002_150822FTO_174747 Indian Bank IDIB000A637 Angwali Colliery 23310
5 PETERWAR JH3420006002_150822FTO_174747 State Bank of India SBIN0007264 CHALKARI 1470
6 PETERWAR JH3420006002_150822FTO_174747 UCO Bank UCBA0000247 BERMO 1470

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