Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:29:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_021022FTO_311877
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) 		3420006000NRG23021020220702897 02/10/2022 PRIYANKA DEVI 3420006WL028318 PRIYANKA DEVI 00045 BARB0JAINAM 1470 1470 Processed 08/10/2022 5339154857 PRIYANKA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/41
(ANGWALI NORTH) 		3420006000NRG23021020220702909 02/10/2022 NAMITA DEVI 3420006WL028319 NAMITA DEVI 00048 BKID0004798 630 630 Processed 08/10/2022 5339154858 NAMITA DEVI ()
SubTotal 630 630
3 PETERWAR JH-20-006-002-001/1069
(ANGWALI NORTH) 		3420006000NRG23021020220702917 02/10/2022 PUNAM DEVI 3420006WL028320 PUNAM DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154876 PUNAM DEVI ()
4 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23021020220702905 02/10/2022 SARITA DEVI 3420006WL028319 SARITA DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154875 SARITA DEVI ()
5 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23021020220702930 02/10/2022 MAHENDRA RAVIDAS 3420006WL028321 MAHENDRA RAVIDAS 00176 IDIB000A637 1470 1470 Processed 08/10/2022 5339154861 MAHENDRA RAVIDAS ()
6 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23021020220702906 02/10/2022 RAJENDRA MAHTO 3420006WL028319 RAJENDRA MAHTO 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154862 RAJENDRA MAHTO ()
7 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23021020220702881 02/10/2022 BALIKA DEVI 3420006WL028317 BALIKA DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154863 BALIKA DEVI ()
8 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23021020220702882 02/10/2022 BHIM RAJWAR 3420006WL028317 BHIM RAJWAR 00176 IDIB000A637 1260 1260 Processed 08/10/2022 5339154860 BHIM RAJWAR ()
9 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23021020220702919 02/10/2022 SUSHILA DEVI 3420006WL028320 SUSHILA DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154871 SUSHILA DEVI ()
10 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23021020220702920 02/10/2022 SAWITRI DEVI 3420006WL028320 SAWITRI DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154866 SAWITRI DEVI ()
11 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23021020220702921 02/10/2022 JANKI DEVI 3420006WL028320 JANKI DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154865 JANKI DEVI ()
12 PETERWAR JH-20-006-002-001/28371
(ANGWALI NORTH) 		3420006000NRG23021020220702922 02/10/2022 Manoj kumar nayak 3420006WL028320 Manoj kumar nayak 00176 IDIB000A637 1470 1470 Processed 08/10/2022 5339154859 Manoj kumar nayak ()
13 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH) 		3420006000NRG23021020220702894 02/10/2022 SUNITA DEVI 3420006WL028318 SUNITA DEVI 00176 IDIB000A637 1470 1470 Processed 08/10/2022 5339154870 SUNITA DEVI ()
14 PETERWAR JH-20-006-002-001/36
(ANGWALI NORTH) 		3420006000NRG23021020220702908 02/10/2022 PUSHPA DEVI 3420006WL028319 PUSHPA DEVI 00176 IDIB000A637 420 420 Processed 08/10/2022 5339154872 PUSHPA DEVI ()
15 PETERWAR JH-20-006-002-001/38
(ANGWALI NORTH) 		3420006000NRG23021020220702895 02/10/2022 RAKHI DEVI 3420006WL028318 RAKHI DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154864 RAKHI DEVI ()
16 PETERWAR JH-20-006-002-001/46
(ANGWALI NORTH) 		3420006000NRG23021020220702896 02/10/2022 SHILA DEVI 3420006WL028318 SHILA DEVI 00176 IDIB000A637 420 420 Processed 08/10/2022 5339154873 SHILA DEVI ()
17 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23021020220702898 02/10/2022 ASHA DEVI 3420006WL028318 ASHA DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154874 ASHA DEVI ()
18 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23021020220702884 02/10/2022 GUDIYA DEVI 3420006WL028317 GUDIYA DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154868 GUDIYA DEVI ()
19 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23021020220702910 02/10/2022 FUL DEVI 3420006WL028319 FUL DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154869 FUL DEVI ()
20 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23021020220702886 02/10/2022 SUDHA DEVI 3420006WL028317 SUDHA DEVI 00176 IDIB000A637 630 630 Processed 08/10/2022 5339154867 SUDHA DEVI ()
SubTotal 14070 14070
Total 16170 16170

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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_311877 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006002_021022FTO_311877 BANK OF INDIA BKID0004798 JAINA MORA 630
3 PETERWAR JH3420006002_021022FTO_311877 Indian Bank IDIB000A637 Angwali Colliery 14070

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