Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_020123FTO_545474
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-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23020120230976524 02/01/2023 Basni devi 3420006WL043543 Basni devi 00048 BKID0004763 1260 1260 Processed 06/01/2023 7716660647 Basni devi ()
2 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23020120230976522 02/01/2023 Basni devi 3420006WL043543 Basni devi 00048 BKID0004763 1260 1260 Processed 06/01/2023 7716660646 Basni devi ()
SubTotal 2520 2520
3 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23020120230976501 02/01/2023 LATIKA MISHRA 3420006WL043542 LATIKA MISHRA 00176 IDIB000A637 1260 1260 Processed 06/01/2023 7716660650 LATIKA MISHRA ()
4 PETERWAR JH-20-006-002-001/118
(ANGWALI NORTH) 		3420006000NRG23020120230976491 02/01/2023 SUNDRI DEVI 3420006WL043541 SUNDRI DEVI 00176 IDIB000A637 630 630 Processed 06/01/2023 7716660648 SUNDRI DEVI ()
5 PETERWAR JH-20-006-002-001/26366
(ANGWALI NORTH) 		3420006000NRG23020120230976504 02/01/2023 JASHODA DEVI 3420006WL043542 JASHODA DEVI 00176 IDIB000A637 1470 1470 Processed 06/01/2023 7716660653 JASHODA DEVI ()
6 PETERWAR JH-20-006-002-001/27011
(ANGWALI NORTH) 		3420006000NRG23020120230976505 02/01/2023 SURESH SINGH 3420006WL043542 SURESH SINGH 00176 IDIB000A637 1050 1050 Processed 06/01/2023 7716660649 SURESH SINGH ()
7 PETERWAR JH-20-006-002-001/28162
(ANGWALI NORTH) 		3420006000NRG23020120230976508 02/01/2023 BABITA DEVI 3420006WL043542 BABITA DEVI 00176 IDIB000A637 420 420 Processed 06/01/2023 7716660658 BABITA DEVI ()
8 PETERWAR JH-20-006-002-001/406
(ANGWALI NORTH) 		3420006000NRG23020120230976555 02/01/2023 MANORMA DEVI 3420006WL043545 MANORMA DEVI 00176 IDIB000A637 420 420 Processed 06/01/2023 7716660657 MANORMA DEVI ()
9 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23020120230976527 02/01/2023 ASHA DEVI 3420006WL043543 ASHA DEVI 00176 IDIB000A637 210 210 Processed 06/01/2023 7716660654 ASHA DEVI ()
10 PETERWAR JH-20-006-002-001/71
(ANGWALI NORTH) 		3420006000NRG23020120230976528 02/01/2023 GUDIYA DEVI 3420006WL043543 GUDIYA DEVI 00176 IDIB000A637 420 420 Processed 06/01/2023 7716660655 GUDIYA DEVI ()
11 PETERWAR JH-20-006-002-001/72
(ANGWALI NORTH) 		3420006000NRG23020120230976529 02/01/2023 JHUNKI DEVI 3420006WL043543 JHUNKI DEVI 00176 IDIB000A637 630 630 Processed 06/01/2023 7716660651 JHUNKI DEVI ()
12 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23020120230976510 02/01/2023 FUL DEVI 3420006WL043542 FUL DEVI 00176 IDIB000A637 420 420 Processed 06/01/2023 7716660652 FUL DEVI ()
13 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23020120230976509 02/01/2023 FUL DEVI 3420006WL043542 FUL DEVI 00176 IDIB000A637 420 420 Processed 06/01/2023 7716660656 FUL DEVI ()
SubTotal 7350 7350
14 PETERWAR JH-20-006-002-001/373
(ANGWALI NORTH) 		3420006000NRG23020120230976493 02/01/2023 RAJENDRA KUMAR 3420006WL043541 RAJENDRA KUMAR 00415 SBIN0009013 840 840 Processed 06/01/2023 7716660659 MR RAJENDRA KUMAR ()
SubTotal 840 840
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_020123FTO_545474 BANK OF INDIA BKID0004763 PICHARI 2520
2 PETERWAR JH3420006002_020123FTO_545474 Indian Bank IDIB000A637 Angwali Colliery 7350
3 PETERWAR JH3420006002_020123FTO_545474 State Bank of India SBIN0009013 LALPANIA 840

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