Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_021022FTO_311882
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-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z021020220702903 02/10/2022 PRIYANKA DEVI 3420006WL028318 PRIYANKA DEVI 00045 BARB0JAINAM 189 189 Processed 08/10/2022 S18908849 PRIYANKA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/41
(ANGWALI NORTH) 		3420006000NRG23Z021020220702915 02/10/2022 NAMITA DEVI 3420006WL028319 NAMITA DEVI 00048 BKID0004798 81 81 Processed 08/10/2022 S18908849 NAMITA DEVI ()
SubTotal 81 81
3 PETERWAR JH-20-006-002-001/1069
(ANGWALI NORTH) 		3420006000NRG23Z021020220702923 02/10/2022 PUNAM DEVI 3420006WL028320 PUNAM DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 PUNAM DEVI ()
4 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23Z021020220702911 02/10/2022 SARITA DEVI 3420006WL028319 SARITA DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 SARITA DEVI ()
5 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23Z021020220702933 02/10/2022 MAHENDRA RAVIDAS 3420006WL028321 MAHENDRA RAVIDAS 00176 IDIB000A637 189 189 Processed 08/10/2022 S18908849 MAHENDRA RAVIDAS ()
6 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z021020220702912 02/10/2022 RAJENDRA MAHTO 3420006WL028319 RAJENDRA MAHTO 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 RAJENDRA MAHTO ()
7 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z021020220702887 02/10/2022 BALIKA DEVI 3420006WL028317 BALIKA DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 BALIKA DEVI ()
8 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z021020220702888 02/10/2022 BHIM RAJWAR 3420006WL028317 BHIM RAJWAR 00176 IDIB000A637 162 162 Processed 08/10/2022 S18908849 BHIM RAJWAR ()
9 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23Z021020220702925 02/10/2022 SUSHILA DEVI 3420006WL028320 SUSHILA DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 SUSHILA DEVI ()
10 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23Z021020220702926 02/10/2022 SAWITRI DEVI 3420006WL028320 SAWITRI DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 SAWITRI DEVI ()
11 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23Z021020220702927 02/10/2022 JANKI DEVI 3420006WL028320 JANKI DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 JANKI DEVI ()
12 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23Z021020220702928 02/10/2022 Manoj kumar nayak 3420006WL028320 Manoj kumar nayak 00176 IDIB000A637 189 189 Processed 08/10/2022 S18908849 Manoj kumar nayak ()
13 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH) 		3420006000NRG23Z021020220702900 02/10/2022 SUNITA DEVI 3420006WL028318 SUNITA DEVI 00176 IDIB000A637 189 189 Processed 08/10/2022 S18908849 SUNITA DEVI ()
14 PETERWAR JH-20-006-002-001/36
(ANGWALI NORTH) 		3420006000NRG23Z021020220702914 02/10/2022 PUSHPA DEVI 3420006WL028319 PUSHPA DEVI 00176 IDIB000A637 54 54 Processed 08/10/2022 S18908849 PUSHPA DEVI ()
15 PETERWAR JH-20-006-002-001/38
(ANGWALI NORTH) 		3420006000NRG23Z021020220702901 02/10/2022 RAKHI DEVI 3420006WL028318 RAKHI DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 RAKHI DEVI ()
16 PETERWAR JH-20-006-002-001/46
(ANGWALI NORTH) 		3420006000NRG23Z021020220702902 02/10/2022 SHILA DEVI 3420006WL028318 SHILA DEVI 00176 IDIB000A637 54 54 Processed 08/10/2022 S18908849 SHILA DEVI ()
17 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z021020220702904 02/10/2022 ASHA DEVI 3420006WL028318 ASHA DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 ASHA DEVI ()
18 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23Z021020220702890 02/10/2022 GUDIYA DEVI 3420006WL028317 GUDIYA DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 GUDIYA DEVI ()
19 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23Z021020220702916 02/10/2022 FUL DEVI 3420006WL028319 FUL DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 FUL DEVI ()
20 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23Z021020220702892 02/10/2022 SUDHA DEVI 3420006WL028317 SUDHA DEVI 00176 IDIB000A637 81 81 Processed 08/10/2022 S18908849 SUDHA DEVI ()
SubTotal 1809 1809
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_021022FTO_311882 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006002_021022FTO_311882 BANK OF INDIA BKID0004798 JAINA MORA 81
3 PETERWAR JH3420006002_021022FTO_311882 Indian Bank IDIB000A637 Angwali Colliery 1809

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