Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:34:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_270323FTO_732811
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-20-006-001-001/1310
(ANGWALI SOUTH) 		3420006000NRG23Z270320231268188 27/03/2023 BIRAJMUNI KUMARI 3420006WL062639 BIRAJMUNI KUMARI 00045 BARB0JAINAM 189 189 Processed 27/03/2023 S26778884 BIRAJMUNI KUMARI ()
2 PETERWAR JH-20-006-001-001/1310
(ANGWALI SOUTH) 		3420006000NRG23Z160320231194711 27/03/2023 BIRAJMUNI KUMARI 3420006WL058268 BIRAJMUNI KUMARI 00045 BARB0JAINAM 189 189 Processed 27/03/2023 S26778884 BIRAJMUNI KUMARI ()
3 PETERWAR JH-20-006-001-001/1527
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216903 27/03/2023 BIJAY RAJWAR 3420006WL059620 BIJAY RAJWAR 00045 BARB0JAINAM 189 189 Processed 27/03/2023 S26778884 BIJAY RAJWAR ()
4 PETERWAR JH-20-006-001-001/1527
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266188 27/03/2023 BIJAY RAJWAR 3420006WL062526 BIJAY RAJWAR 00045 BARB0JAINAM 162 162 Processed 27/03/2023 S26778884 BIJAY RAJWAR ()
5 PETERWAR JH-20-006-001-001/1774
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266603 27/03/2023 SURUBALA DEVI 3420006WL062549 SURUBALA DEVI 00045 BARB0JAINAM 189 189 Processed 27/03/2023 S26778884 SURUBALA DEVI ()
SubTotal 918 918
6 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266185 27/03/2023 MANJU DEVI 3420006WL062526 MANJU DEVI 00176 IDIB000A637 162 162 Processed 27/03/2023 S26778884 MANJU DEVI ()
7 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216899 27/03/2023 MANJU DEVI 3420006WL059620 MANJU DEVI 00176 IDIB000A637 162 162 Processed 27/03/2023 S26778884 MANJU DEVI ()
8 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216901 27/03/2023 PARTIBHA DEVI 3420006WL059620 PARTIBHA DEVI 00176 IDIB000A637 162 162 Processed 27/03/2023 S26778884 PARTIBHA DEVI ()
9 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266195 27/03/2023 PARTIBHA DEVI 3420006WL062527 PARTIBHA DEVI 00176 IDIB000A637 162 162 Processed 27/03/2023 S26778884 PARTIBHA DEVI ()
10 PETERWAR JH-20-006-001-001/1536
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266189 27/03/2023 KALPANA DEVI 3420006WL062526 KALPANA DEVI 00176 IDIB000A637 162 162 Processed 27/03/2023 S26778884 KALPANA DEVI ()
11 PETERWAR JH-20-006-001-001/1536
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216904 27/03/2023 KALPANA DEVI 3420006WL059620 KALPANA DEVI 00176 IDIB000A637 189 189 Processed 27/03/2023 S26778884 KALPANA DEVI ()
12 PETERWAR JH-20-006-001-001/1547
(ANGWALI SOUTH) 		3420006000NRG23Z270320231266190 27/03/2023 Anita devi 3420006WL062526 Anita devi 00176 IDIB000A637 162 162 Processed 27/03/2023 S26778884 Anita devi ()
13 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23Z220320231235054 27/03/2023 PRASADI MANJHI 3420006WL060664 PRASADI MANJHI 00176 IDIB000A637 54 54 Processed 27/03/2023 S26778884 PRASADI MANJHI ()
14 PETERWAR JH-20-006-001-001/2117
(ANGWALI SOUTH) 		3420006000NRG23Z220320231235055 27/03/2023 RASHUMANI MAJHAYAIN 3420006WL060664 RASHUMANI MAJHAYAIN 00176 IDIB000A637 189 189 Processed 27/03/2023 S26778884 RASHUMANI MAJHAYAIN ()
15 PETERWAR JH-20-006-001-001/25078
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216914 27/03/2023 SOMARI DEVI 3420006WL059621 SOMARI DEVI 00176 IDIB000A637 135 135 Processed 27/03/2023 S26778884 SOMARI DEVI ()
16 PETERWAR JH-20-006-001-001/28292
(ANGWALI SOUTH) 		3420006000NRG23Z200320231216912 27/03/2023 SUMITRA DEVI 3420006WL059620 SUMITRA DEVI 00176 IDIB000A637 162 162 Processed 27/03/2023 S26778884 SUMITRA DEVI ()
SubTotal 1701 1701
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_270323FTO_732811 Bank of Baroda BARB0JAINAM Jainamore 918
2 PETERWAR JH3420006001_270323FTO_732811 Indian Bank IDIB000A637 Angwali Colliery 1701

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