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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_271222APB_FTO_529987
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-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957126 27/12/2022 SUSHIL SOREN 3420006WL042411 SUSHIL SOREN 00045 BARB0JAINAM 189 189 Processed 28/12/2022 S49189735 SUSHIL SOREN BANK OF BARODA(606985)
2 PETERWAR JH-20-006-001-001/1795
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957129 27/12/2022 SOMOLI KUMARI 3420006WL042411 SOMOLI KUMARI 00045 BARB0JAINAM 162 162 Processed 28/12/2022 S49189735 Somoli Kumari BANK OF BARODA(606985)
3 PETERWAR JH-20-006-001-001/2017
(ANGWALI SOUTH) 		3420006000NRG23Z241220220950249 27/12/2022 BABITA DEVI 3420006WL041950 BABITA DEVI 00045 BARB0JAINAM 189 189 Processed 28/12/2022 S49189735 BABITA DEVI BANK OF BARODA(606985)
SubTotal 540 540
4 PETERWAR JH-20-006-001-001/1793
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957128 27/12/2022 SHUKURMUNI DEVI 3420006WL042411 SHUKURMUNI DEVI 00048 BKID0004798 162 162 Processed 28/12/2022 S49189735 SUKARMUNI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 PETERWAR JH-20-006-001-001/1280
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957125 27/12/2022 LALDEO MANJHI 3420006WL042411 LALDEO MANJHI 00078 CNRB0003707 81 81 Processed 28/12/2022 S49189735 LALDEV SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
6 PETERWAR JH-20-006-001-001/1792
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957127 27/12/2022 AMBAGAORI DEVI 3420006WL042411 AMBAGAORI DEVI 00176 IDIB000A637 162 162 Processed 28/12/2022 S49189735 Ms. AMBAGOURI DEVI INDIAN BANK(607105)
7 PETERWAR JH-20-006-001-001/1796
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957130 27/12/2022 HOPAN MANJHI 3420006WL042411 HOPAN MANJHI 00176 IDIB000A637 162 162 Processed 28/12/2022 S49189735 Mr. HOPAN MANJHI INDIAN BANK(607105)
8 PETERWAR JH-20-006-001-001/1796
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957131 27/12/2022 SONAMUNI DEVI 3420006WL042411 SONAMUNI DEVI 00176 IDIB000A637 162 162 Processed 28/12/2022 S49189735 Mrs. SONAMUNI DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-001-001/1797
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957133 27/12/2022 CHAND MUNI DEVI 3420006WL042411 CHAND MUNI DEVI 00176 IDIB000A637 162 162 Processed 28/12/2022 S49189735 Mrs. CHAND MUNI DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-001-001/1797
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957132 27/12/2022 JITLAL MANJHI 3420006WL042411 JITLAL MANJHI 00176 IDIB000A637 162 162 Processed 28/12/2022 S49189735 Mr. JEETLAL . SOREN INDIAN BANK(607105)
11 PETERWAR JH-20-006-001-001/1944
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957134 27/12/2022 BIRSA MANJHI 3420006WL042411 BIRSA MANJHI 00176 IDIB000A637 108 108 Processed 28/12/2022 S49189735 Mr. BIRSA MANJHI INDIAN BANK(607105)
12 PETERWAR JH-20-006-001-001/1944
(ANGWALI SOUTH) 		3420006000NRG23Z271220220957135 27/12/2022 SURAJMUNI DEVI 3420006WL042411 SURAJMUNI DEVI 00176 IDIB000A637 108 108 Processed 28/12/2022 S49189735 SURAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1026 1026
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_271222APB_FTO_529987 Bank of Baroda BARB0JAINAM Jainamore 540
2 PETERWAR JH3420006001_271222APB_FTO_529987 BANK OF INDIA BKID0004798 JAINA MORA 162
3 PETERWAR JH3420006001_271222APB_FTO_529987 Canara Bank CNRB0003707 JENA MORE 81
4 PETERWAR JH3420006001_271222APB_FTO_529987 Indian Bank IDIB000A637 Angwali Colliery 1026

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