Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:46 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_241222APB_FTO_525334
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-20-006-002-001/19
(ANGWALI NORTH) 		3420006000NRG23Z231220220946125 24/12/2022 MINA DEVI 3420006WL041750 MINA DEVI 00045 BARB0JAINAM 81 81 Processed 25/12/2022 S97247697 Mina Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-002-001/20
(ANGWALI NORTH) 		3420006000NRG23Z231220220946084 24/12/2022 NANDKISHOR RAM 3420006WL041747 NANDKISHOR RAM 00045 BARB0JAINAM 189 189 Processed 25/12/2022 S97247697 Kishor Kumar BANK OF BARODA(606985)
3 PETERWAR JH-20-006-002-001/284386
(ANGWALI NORTH) 		3420006000NRG23Z231220220946129 24/12/2022 VIKRAM MISHRA 3420006WL041750 VIKRAM MISHRA 00045 BARB0JAINAM 162 162 Processed 25/12/2022 S97247697 Vikram Mishra BANK OF BARODA(606985)
4 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23Z231220220946130 24/12/2022 PRAKASH MISHRA 3420006WL041750 PRAKASH MISHRA 00045 BARB0JAINAM 162 162 Processed 25/12/2022 S97247697 Prakash Mishra BANK OF BARODA(606985)
5 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23Z231220220946131 24/12/2022 SHITAL DEVI 3420006WL041750 SHITAL DEVI 00045 BARB0JAINAM 162 162 Processed 25/12/2022 S97247697 Shital Mishra BANK OF BARODA(606985)
6 PETERWAR JH-20-006-002-001/284388
(ANGWALI NORTH) 		3420006000NRG23Z231220220946132 24/12/2022 SANTOSH MISHRA 3420006WL041750 SANTOSH MISHRA 00045 BARB0JAINAM 162 162 Processed 25/12/2022 S97247697 SANTOSH MISHRA BANK OF INDIA(508505)
7 PETERWAR JH-20-006-002-001/93
(ANGWALI NORTH) 		3420006000NRG23Z231220220946134 24/12/2022 GEETA DEVI 3420006WL041750 GEETA DEVI 00045 BARB0JAINAM 162 162 Processed 25/12/2022 S97247697 Geeta Devi BANK OF BARODA(606985)
8 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23Z231220220946135 24/12/2022 SITA DEVI 3420006WL041750 SITA DEVI 00045 BARB0JAINAM 162 162 Processed 25/12/2022 S97247697 Sita Devi BANK OF BARODA(606985)
9 PETERWAR JH-20-006-002-001/99
(ANGWALI NORTH) 		3420006000NRG23Z231220220946136 24/12/2022 TARA DEVI 3420006WL041750 TARA DEVI 00045 BARB0JAINAM 162 162 Processed 25/12/2022 S97247697 Tara Devi BANK OF BARODA(606985)
SubTotal 1404 1404
10 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23Z231220220946083 24/12/2022 AJAY RAVIDAS 3420006WL041747 AJAY RAVIDAS 00048 BKID0004763 189 189 Processed 25/12/2022 S97247697 AJAY RAVIDAS BANK OF INDIA(508505)
SubTotal 189 189
11 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23Z231220220946080 24/12/2022 SARITA DEVI 3420006WL041747 SARITA DEVI 00176 IDIB000A637 54 54 Processed 25/12/2022 S97247697 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z231220220946081 24/12/2022 SADHANA MISHRA 3420006WL041747 SADHANA MISHRA 00176 IDIB000A637 162 162 Processed 25/12/2022 S97247697 Mrs. Sadhana Mishra INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z231220220946082 24/12/2022 VISHWAJEET MISHRA 3420006WL041747 VISHWAJEET MISHRA 00176 IDIB000A637 162 162 Processed 25/12/2022 S97247697 Mr. VISHWAJEET MISHRA INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH) 		3420006000NRG23Z231220220946126 24/12/2022 BHOLA RAVIDAS 3420006WL041750 BHOLA RAVIDAS 00176 IDIB000A637 54 54 Processed 25/12/2022 S97247697 BHOLA RAVIDAS BANK OF INDIA(508505)
15 PETERWAR JH-20-006-002-001/26366
(ANGWALI NORTH) 		3420006000NRG23Z231220220946127 24/12/2022 JHAGARU MAHALI 3420006WL041750 JHAGARU MAHALI 00176 IDIB000A637 189 189 Processed 25/12/2022 S97247697 Mr. BHAGRU MAHALI INDIAN BANK(607105)
16 PETERWAR JH-20-006-002-001/26437
(ANGWALI NORTH) 		3420006000NRG23Z231220220946086 24/12/2022 RAVINDRA KUMAR RAVI 3420006WL041747 RAVINDRA KUMAR RAVI 00176 IDIB000A637 189 189 Processed 25/12/2022 S97247697 Ravindra Ravidas PUNJAB NATIONAL BANK(508568)
17 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z231220220946088 24/12/2022 BHIM RAJWAR 3420006WL041747 BHIM RAJWAR 00176 IDIB000A637 54 54 Processed 25/12/2022 S97247697 Mr. BHIM RAJWAR INDIAN BANK(607105)
18 PETERWAR JH-20-006-002-001/27016
(ANGWALI NORTH) 		3420006000NRG23Z231220220946090 24/12/2022 SANTOSH RAVIDAS 3420006WL041747 SANTOSH RAVIDAS 00176 IDIB000A637 189 189 Processed 25/12/2022 S97247697 Mr. SANTOSH RAVIDAS INDIAN BANK(607105)
19 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG23Z231220220946108 24/12/2022 UMA DEVI 3420006WL041749 UMA DEVI 00176 IDIB000A637 81 81 Processed 25/12/2022 S97247697 Mrs. UMA DEVI INDIAN BANK(607105)
20 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23Z231220220946111 24/12/2022 MADHU DEVI 3420006WL041749 MADHU DEVI 00176 IDIB000A637 54 54 Processed 25/12/2022 S97247697 Mrs. MADHU DEVI INDIAN BANK(607105)
21 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23Z231220220946112 24/12/2022 SUMAN DEVI 3420006WL041749 SUMAN DEVI 00176 IDIB000A637 54 54 Processed 25/12/2022 S97247697 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 1242 1242
22 PETERWAR JH-20-006-002-001/26897
(ANGWALI NORTH) 		3420006000NRG23Z231220220946087 24/12/2022 MD MINAHAJ ALAM 3420006WL041747 MD MINAHAJ ALAM 00415 SBIN0001235 189 189 Processed 25/12/2022 S97247697 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-002-001/27014
(ANGWALI NORTH) 		3420006000NRG23Z231220220946089 24/12/2022 PAPPU KUMAR SAW 3420006WL041747 PAPPU KUMAR SAW 00415 SBIN0001235 189 189 Processed 25/12/2022 S97247697 PAPPU KUMAR SAW BANK OF BARODA(606985)
SubTotal 378 378
24 PETERWAR JH-20-006-002-001/28401
(ANGWALI NORTH) 		3420006000NRG23Z231220220946092 24/12/2022 OM PRAKASH RAM 3420006WL041747 OM PRAKASH RAM 00415 SBIN0012548 189 189 Processed 25/12/2022 S97247697 MR OM PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_241222APB_FTO_525334 Bank of Baroda BARB0JAINAM Jainamore 1404
2 PETERWAR JH3420006002_241222APB_FTO_525334 BANK OF INDIA BKID0004763 PICHARI 189
3 PETERWAR JH3420006002_241222APB_FTO_525334 Indian Bank IDIB000A637 Angwali Colliery 1242
4 PETERWAR JH3420006002_241222APB_FTO_525334 State Bank of India SBIN0001235 PHUSRO BAZAR 378
5 PETERWAR JH3420006002_241222APB_FTO_525334 State Bank of India SBIN0012548 JENAMORE 189

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