Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_020123APB_FTO_545480
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) 		3420006000NRG23Z020120230976512 02/01/2023 TAPESHWAR MISHRA 3420006WL043542 TAPESHWAR MISHRA 00045 BARB0JAINAM 162 162 Processed 03/01/2023 S54059785 TAPESHWAR MISHRA BANK OF BARODA(606985)
2 PETERWAR JH-20-006-002-001/19
(ANGWALI NORTH) 		3420006000NRG23Z020120230976547 02/01/2023 MINA DEVI 3420006WL043544 MINA DEVI 00045 BARB0JAINAM 54 54 Processed 03/01/2023 S54059785 Mina Devi BANK OF BARODA(606985)
3 PETERWAR JH-20-006-002-001/284386
(ANGWALI NORTH) 		3420006000NRG23Z020120230976551 02/01/2023 VIKRAM MISHRA 3420006WL043544 VIKRAM MISHRA 00045 BARB0JAINAM 189 189 Processed 03/01/2023 S54059785 Vikram Mishra BANK OF BARODA(606985)
4 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23Z020120230976552 02/01/2023 PRAKASH MISHRA 3420006WL043544 PRAKASH MISHRA 00045 BARB0JAINAM 189 189 Processed 03/01/2023 S54059785 Prakash Mishra BANK OF BARODA(606985)
5 PETERWAR JH-20-006-002-001/284388
(ANGWALI NORTH) 		3420006000NRG23Z020120230976553 02/01/2023 SANTOSH MISHRA 3420006WL043544 SANTOSH MISHRA 00045 BARB0JAINAM 189 189 Processed 03/01/2023 S54059785 SANTOSH MISHRA BANK OF INDIA(508505)
SubTotal 783 783
6 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z020120230976532 02/01/2023 KUNTI DEVI 3420006WL043543 KUNTI DEVI 00176 IDIB000A637 162 162 Processed 03/01/2023 S54059785 Mrs. KUNTI DEVI INDIAN BANK(607105)
7 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z020120230976530 02/01/2023 KUNTI DEVI 3420006WL043543 KUNTI DEVI 00176 IDIB000A637 162 162 Processed 03/01/2023 S54059785 Mrs. KUNTI DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23Z020120230976495 02/01/2023 SARITA DEVI 3420006WL043541 SARITA DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z020120230976496 02/01/2023 SADHANA MISHRA 3420006WL043541 SADHANA MISHRA 00176 IDIB000A637 81 81 Processed 03/01/2023 S54059785 Mrs. Sadhana Mishra INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/221
(ANGWALI NORTH) 		3420006000NRG23Z020120230976548 02/01/2023 SARASWATI DEVI 3420006WL043544 SARASWATI DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 Ms. SARSWATI DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z020120230976534 02/01/2023 BALIKA DEVI 3420006WL043543 BALIKA DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 Mrs. BALIKA DEVI W/O SAHDEV MAHTO INDIAN BANK(607105)
12 PETERWAR JH-20-006-002-001/26366
(ANGWALI NORTH) 		3420006000NRG23Z020120230976513 02/01/2023 JHAGARU MAHALI 3420006WL043542 JHAGARU MAHALI 00176 IDIB000A637 189 189 Processed 03/01/2023 S54059785 Mr. BHAGRU MAHALI INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/27012
(ANGWALI NORTH) 		3420006000NRG23Z020120230976516 02/01/2023 Pawan kumar mahto 3420006WL043542 Pawan kumar mahto 00176 IDIB000A637 135 135 Processed 03/01/2023 S54059785 Mr. PAWAN KUMAR MAHTO INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/28065
(ANGWALI NORTH) 		3420006000NRG23Z020120230976535 02/01/2023 KUNTI DEVI 3420006WL043543 KUNTI DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 Mrs. KUNTI DEVI INDIAN BANK(607105)
15 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23Z020120230976549 02/01/2023 ANITA DEVI 3420006WL043544 ANITA DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 ANITA DEVI INDUSIND BANK(607189)
16 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG23Z020120230976498 02/01/2023 UMA DEVI 3420006WL043541 UMA DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 Mrs. UMA DEVI INDIAN BANK(607105)
17 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23Z020120230976550 02/01/2023 RADHA DEVI 3420006WL043544 RADHA DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 Mrs. RADHA DEVI INDIAN BANK(607105)
18 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH) 		3420006000NRG23Z020120230976554 02/01/2023 SUNITA DEVI 3420006WL043544 SUNITA DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 Sunita Devi BANK OF BARODA(606985)
19 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23Z020120230976500 02/01/2023 MADHU DEVI 3420006WL043541 MADHU DEVI 00176 IDIB000A637 54 54 Processed 03/01/2023 S54059785 Mrs. MADHU DEVI INDIAN BANK(607105)
SubTotal 1215 1215
20 PETERWAR JH-20-006-002-001/27014
(ANGWALI NORTH) 		3420006000NRG23Z020120230976517 02/01/2023 PAPPU KUMAR SAW 3420006WL043542 PAPPU KUMAR SAW 00415 SBIN0001235 135 135 Processed 03/01/2023 S54059785 PAPPU KUMAR SAW BANK OF BARODA(606985)
SubTotal 135 135
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_020123APB_FTO_545480 Bank of Baroda BARB0JAINAM Jainamore 783
2 PETERWAR JH3420006002_020123APB_FTO_545480 Indian Bank IDIB000A637 Angwali Colliery 1215
3 PETERWAR JH3420006002_020123APB_FTO_545480 State Bank of India SBIN0001235 PHUSRO BAZAR 135

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