Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:44:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_090123FTO_559831
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-20-006-002-001/28148
(ANGWALI NORTH) 		3420006000NRG23Z090120230993364 09/01/2023 SHRAWAN MANJHI 3420006WL044561 SHRAWAN MANJHI 00048 BKID0004798 108 108 Processed 09/01/2023 S61739672 SHRAWAN MANJHI ()
SubTotal 108 108
2 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23Z060120230991591 09/01/2023 LATIKA MISHRA 3420006WL044420 LATIKA MISHRA 00176 IDIB000A637 81 81 Processed 09/01/2023 S61739672 LATIKA MISHRA ()
3 PETERWAR JH-20-006-002-001/23967
(ANGWALI NORTH) 		3420006000NRG23Z060120230992270 09/01/2023 RUPESH. MAHTO 3420006WL044452 RUPESH. MAHTO 00176 IDIB000A637 189 189 Processed 09/01/2023 S61739672 RUPESH. MAHTO ()
4 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23Z060120230992241 09/01/2023 PARBTI DEVI 3420006WL044448 PARBTI DEVI 00176 IDIB000A637 27 27 Processed 09/01/2023 S61739672 PARBTI DEVI ()
5 PETERWAR JH-20-006-002-001/26366
(ANGWALI NORTH) 		3420006000NRG23Z090120230993361 09/01/2023 JASHODA DEVI 3420006WL044561 JASHODA DEVI 00176 IDIB000A637 162 162 Processed 09/01/2023 S61739672 JASHODA DEVI ()
6 PETERWAR JH-20-006-002-001/2690
(ANGWALI NORTH) 		3420006000NRG23Z060120230992242 09/01/2023 KANTI DEVI 3420006WL044448 KANTI DEVI 00176 IDIB000A637 54 54 Processed 09/01/2023 S61739672 KANTI DEVI ()
7 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23Z030120230979077 09/01/2023 SANJAY RAVIDAS 3420006WL043699 SANJAY RAVIDAS 00176 IDIB000A637 189 189 Processed 09/01/2023 S61739672 SANJAY RAVIDAS ()
8 PETERWAR JH-20-006-002-001/28162
(ANGWALI NORTH) 		3420006000NRG23Z060120230991594 09/01/2023 BABITA DEVI 3420006WL044420 BABITA DEVI 00176 IDIB000A637 54 54 Processed 09/01/2023 S61739672 BABITA DEVI ()
9 PETERWAR JH-20-006-002-001/36
(ANGWALI NORTH) 		3420006000NRG23Z060120230991595 09/01/2023 PUSHPA DEVI 3420006WL044420 PUSHPA DEVI 00176 IDIB000A637 27 27 Processed 09/01/2023 S61739672 PUSHPA DEVI ()
10 PETERWAR JH-20-006-002-001/67
(ANGWALI NORTH) 		3420006000NRG23Z060120230992062 09/01/2023 CHAMELI DEVI 3420006WL044439 CHAMELI DEVI 00176 IDIB000A637 27 27 Processed 09/01/2023 S61739672 CHAMELI DEVI ()
11 PETERWAR JH-20-006-002-001/78
(ANGWALI NORTH) 		3420006000NRG23Z060120230992244 09/01/2023 SUMITRA DEVI 3420006WL044448 SUMITRA DEVI 00176 IDIB000A637 27 27 Processed 09/01/2023 S61739672 SUMITRA DEVI ()
SubTotal 837 837
12 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23Z060120230992061 09/01/2023 SABITA DEVI 3420006WL044439 SABITA DEVI 00415 SBIN0007072 27 27 Processed 09/01/2023 S61739672 SABITA DEVI ()
SubTotal 27 27
13 PETERWAR JH-20-006-002-001/373
(ANGWALI NORTH) 		3420006000NRG23Z060120230991596 09/01/2023 RAJENDRA KUMAR 3420006WL044420 RAJENDRA KUMAR 00415 SBIN0009013 81 81 Processed 09/01/2023 S61739672 RAJENDRA KUMAR ()
SubTotal 81 81
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_090123FTO_559831 BANK OF INDIA BKID0004798 JAINA MORA 108
2 PETERWAR JH3420006002_090123FTO_559831 Indian Bank IDIB000A637 Angwali Colliery 837
3 PETERWAR JH3420006002_090123FTO_559831 State Bank of India SBIN0007072 KARGALI COLLIERY 27
4 PETERWAR JH3420006002_090123FTO_559831 State Bank of India SBIN0009013 LALPANIA 81

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