Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_191022FTO_358026
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) 		3420006000NRG23151020220733693 19/10/2022 TAPESHWAR MISHRA 3420006WL030267 TAPESHWAR MISHRA 00045 BARB0JAINAM 1470 1470 Processed 27/10/2022 5959285494 TAPESHWAR MISHRA ()
2 PETERWAR JH-20-006-002-001/19
(ANGWALI NORTH) 		3420006000NRG23151020220733571 19/10/2022 MINA DEVI 3420006WL030264 MINA DEVI 00045 BARB0JAINAM 420 420 Processed 27/10/2022 5959285495 MINA DEVI ()
3 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23151020220733563 19/10/2022 PRIYANKA DEVI 3420006WL030263 PRIYANKA DEVI 00045 BARB0JAINAM 1050 1050 Processed 27/10/2022 5959285497 PRIYANKA DEVI ()
4 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23151020220733575 19/10/2022 GEETA DEVI 3420006WL030264 GEETA DEVI 00045 BARB0JAINAM 420 420 Processed 27/10/2022 5959285496 GEETA DEVI ()
SubTotal 3360 3360
5 PETERWAR JH-20-006-002-001/792
(ANGWALI NORTH) 		3420006000NRG23151020220733564 19/10/2022 KUNTI DEVI 3420006WL030263 KUNTI DEVI 00048 BKID0004763 210 210 Processed 27/10/2022 5959285498 KUNTI DEVI ()
SubTotal 210 210
6 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23151020220733692 19/10/2022 LATIKA MISHRA 3420006WL030267 LATIKA MISHRA 00176 IDIB000A637 1470 1470 Processed 27/10/2022 5959285510 LATIKA MISHRA ()
7 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23151020220733559 19/10/2022 KUNTI DEVI 3420006WL030263 KUNTI DEVI 00176 IDIB000A637 420 420 Processed 27/10/2022 5959285503 KUNTI DEVI ()
8 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23151020220733682 19/10/2022 SARITA DEVI 3420006WL030266 SARITA DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285520 SARITA DEVI ()
9 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23151020220733392 19/10/2022 SADHANA MISHRA 3420006WL030256 SADHANA MISHRA 00176 IDIB000A637 1260 1260 Processed 27/10/2022 5959285521 SADHANA MISHRA ()
10 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23151020220733694 19/10/2022 MAHENDRA RAVIDAS 3420006WL030267 MAHENDRA RAVIDAS 00176 IDIB000A637 630 630 Processed 27/10/2022 5959285500 MAHENDRA RAVIDAS ()
11 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23151020220733393 19/10/2022 SANGITA DEVI 3420006WL030256 SANGITA DEVI 00176 IDIB000A637 630 630 Processed 27/10/2022 5959285502 SANGITA DEVI ()
12 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23151020220733572 19/10/2022 RAJENDRA MAHTO 3420006WL030264 RAJENDRA MAHTO 00176 IDIB000A637 630 630 Processed 27/10/2022 5959285501 RAJENDRA MAHTO ()
13 PETERWAR JH-20-006-002-001/233
(ANGWALI NORTH) 		3420006000NRG23151020220733394 19/10/2022 SAVITRI MISHRA 3420006WL030256 SAVITRI MISHRA 00176 IDIB000A637 1260 1260 Processed 27/10/2022 5959285518 SAVITRI MISHRA ()
14 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23151020220733395 19/10/2022 BALIKA DEVI 3420006WL030256 BALIKA DEVI 00176 IDIB000A637 420 420 Processed 27/10/2022 5959285504 BALIKA DEVI ()
15 PETERWAR JH-20-006-002-001/2690
(ANGWALI NORTH) 		3420006000NRG23151020220733573 19/10/2022 KANTI DEVI 3420006WL030264 KANTI DEVI 00176 IDIB000A637 1260 1260 Processed 27/10/2022 5959285513 KANTI DEVI ()
16 PETERWAR JH-20-006-002-001/27023
(ANGWALI NORTH) 		3420006000NRG23151020220733702 19/10/2022 JHUNKI DEVI 3420006WL030268 JHUNKI DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285517 JHUNKI DEVI ()
17 PETERWAR JH-20-006-002-001/28060
(ANGWALI NORTH) 		3420006000NRG23151020220733560 19/10/2022 HEMANTI DEVI 3420006WL030263 HEMANTI DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285508 HEMANTI DEVI ()
18 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23151020220733683 19/10/2022 SUSHILA DEVI 3420006WL030266 SUSHILA DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285514 SUSHILA DEVI ()
19 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23151020220733695 19/10/2022 SAWITRI DEVI 3420006WL030267 SAWITRI DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285506 SAWITRI DEVI ()
20 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23151020220733684 19/10/2022 JANKI DEVI 3420006WL030266 JANKI DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285505 JANKI DEVI ()
21 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23151020220733562 19/10/2022 RADHA DEVI 3420006WL030263 RADHA DEVI 00176 IDIB000A637 420 420 Processed 27/10/2022 5959285516 RADHA DEVI ()
22 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23151020220733685 19/10/2022 ASHA DEVI 3420006WL030266 ASHA DEVI 00176 IDIB000A637 420 420 Processed 27/10/2022 5959285519 ASHA DEVI ()
23 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23151020220733398 19/10/2022 GUDIYA DEVI 3420006WL030256 GUDIYA DEVI 00176 IDIB000A637 420 420 Processed 27/10/2022 5959285511 GUDIYA DEVI ()
24 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23151020220733696 19/10/2022 MADHU DEVI 3420006WL030267 MADHU DEVI 00176 IDIB000A637 420 420 Processed 27/10/2022 5959285507 MADHU DEVI ()
25 PETERWAR JH-20-006-002-001/780
(ANGWALI NORTH) 		3420006000NRG23151020220733576 19/10/2022 KIRAN DEVI 3420006WL030264 KIRAN DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285515 KIRAN DEVI ()
26 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23151020220733686 19/10/2022 FUL DEVI 3420006WL030266 FUL DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285512 FUL DEVI ()
27 PETERWAR JH-20-006-002-001/865
(ANGWALI NORTH) 		3420006000NRG23151020220733399 19/10/2022 KAJAL DEVI 3420006WL030256 KAJAL DEVI 00176 IDIB000A637 210 210 Processed 27/10/2022 5959285499 KAJAL DEVI ()
28 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23151020220733703 19/10/2022 SUDHA DEVI 3420006WL030268 SUDHA DEVI 00176 IDIB000A637 630 630 Processed 27/10/2022 5959285509 SUDHA DEVI ()
SubTotal 12180 12180
29 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23151020220733574 19/10/2022 SABITA DEVI 3420006WL030264 SABITA DEVI 00415 SBIN0007072 420 420 Processed 27/10/2022 5959285522 MRS SABITA DEVI ()
SubTotal 420 420
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_191022FTO_358026 Bank of Baroda BARB0JAINAM Jainamore 3360
2 PETERWAR JH3420006002_191022FTO_358026 BANK OF INDIA BKID0004763 PICHARI 210
3 PETERWAR JH3420006002_191022FTO_358026 Indian Bank IDIB000A637 Angwali Colliery 12180
4 PETERWAR JH3420006002_191022FTO_358026 State Bank of India SBIN0007072 KARGALI COLLIERY 420

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