Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_241222APB_FTO_525328
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) 		3420006000NRG23231220220946113 24/12/2022 MINA DEVI 3420006WL041750 MINA DEVI 00045 BARB0JAINAM 630 630 Processed 28/12/2022 7471934995 Mina Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-002-001/20
(ANGWALI NORTH) 		3420006000NRG23231220220946069 24/12/2022 NANDKISHOR RAM 3420006WL041747 NANDKISHOR RAM 00045 BARB0JAINAM 1470 1470 Processed 28/12/2022 7471935003 Kishor Kumar BANK OF BARODA(606985)
3 PETERWAR JH-20-006-002-001/284386
(ANGWALI NORTH) 		3420006000NRG23231220220946117 24/12/2022 VIKRAM MISHRA 3420006WL041750 VIKRAM MISHRA 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7471935001 Vikram Mishra BANK OF BARODA(606985)
4 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23231220220946118 24/12/2022 PRAKASH MISHRA 3420006WL041750 PRAKASH MISHRA 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7471935000 Prakash Mishra BANK OF BARODA(606985)
5 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23231220220946119 24/12/2022 SHITAL DEVI 3420006WL041750 SHITAL DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7471934999 Shital Mishra BANK OF BARODA(606985)
6 PETERWAR JH-20-006-002-001/284388
(ANGWALI NORTH) 		3420006000NRG23231220220946120 24/12/2022 SANTOSH MISHRA 3420006WL041750 SANTOSH MISHRA 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7471935002 SANTOSH MISHRA BANK OF INDIA(508505)
7 PETERWAR JH-20-006-002-001/93
(ANGWALI NORTH) 		3420006000NRG23231220220946122 24/12/2022 GEETA DEVI 3420006WL041750 GEETA DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7471934997 Geeta Devi BANK OF BARODA(606985)
8 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23231220220946123 24/12/2022 SITA DEVI 3420006WL041750 SITA DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7471934998 Sita Devi BANK OF BARODA(606985)
9 PETERWAR JH-20-006-002-001/99
(ANGWALI NORTH) 		3420006000NRG23231220220946124 24/12/2022 TARA DEVI 3420006WL041750 TARA DEVI 00045 BARB0JAINAM 1260 1260 Processed 28/12/2022 7471934996 Tara Devi BANK OF BARODA(606985)
SubTotal 10920 10920
10 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23231220220946068 24/12/2022 AJAY RAVIDAS 3420006WL041747 AJAY RAVIDAS 00048 BKID0004763 1470 1470 Processed 28/12/2022 7471934986 AJAY RAVIDAS BANK OF INDIA(508505)
SubTotal 1470 1470
11 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23231220220946065 24/12/2022 SARITA DEVI 3420006WL041747 SARITA DEVI 00176 IDIB000A637 420 420 Processed 28/12/2022 7471935004 SARITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
12 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23231220220946066 24/12/2022 SADHANA MISHRA 3420006WL041747 SADHANA MISHRA 00176 IDIB000A637 1260 1260 Processed 28/12/2022 7471935005 Mrs. Sadhana Mishra INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23231220220946067 24/12/2022 VISHWAJEET MISHRA 3420006WL041747 VISHWAJEET MISHRA 00176 IDIB000A637 1260 1260 Processed 28/12/2022 7471934990 Mr. VISHWAJEET MISHRA INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH) 		3420006000NRG23231220220946114 24/12/2022 BHOLA RAVIDAS 3420006WL041750 BHOLA RAVIDAS 00176 IDIB000A637 420 420 Processed 28/12/2022 7471934993 BHOLA RAVIDAS BANK OF INDIA(508505)
15 PETERWAR JH-20-006-002-001/26366
(ANGWALI NORTH) 		3420006000NRG23231220220946115 24/12/2022 JHAGARU MAHALI 3420006WL041750 JHAGARU MAHALI 00176 IDIB000A637 1470 1470 Processed 28/12/2022 7471934987 Mr. BHAGRU MAHALI INDIAN BANK(607105)
16 PETERWAR JH-20-006-002-001/26437
(ANGWALI NORTH) 		3420006000NRG23231220220946071 24/12/2022 RAVINDRA KUMAR RAVI 3420006WL041747 RAVINDRA KUMAR RAVI 00176 IDIB000A637 1470 1470 Processed 28/12/2022 7471934989 Ravindra Ravidas PUNJAB NATIONAL BANK(508568)
17 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23231220220946073 24/12/2022 BHIM RAJWAR 3420006WL041747 BHIM RAJWAR 00176 IDIB000A637 420 420 Processed 28/12/2022 7471934982 Mr. BHIM RAJWAR INDIAN BANK(607105)
18 PETERWAR JH-20-006-002-001/27016
(ANGWALI NORTH) 		3420006000NRG23231220220946075 24/12/2022 SANTOSH RAVIDAS 3420006WL041747 SANTOSH RAVIDAS 00176 IDIB000A637 1470 1470 Processed 28/12/2022 7471934991 Mr. SANTOSH RAVIDAS INDIAN BANK(607105)
19 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG23231220220946102 24/12/2022 UMA DEVI 3420006WL041749 UMA DEVI 00176 IDIB000A637 630 630 Processed 28/12/2022 7471934988 Mrs. UMA DEVI INDIAN BANK(607105)
20 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23231220220946105 24/12/2022 MADHU DEVI 3420006WL041749 MADHU DEVI 00176 IDIB000A637 420 420 Processed 28/12/2022 7471934992 Mrs. MADHU DEVI INDIAN BANK(607105)
21 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23231220220946106 24/12/2022 SUMAN DEVI 3420006WL041749 SUMAN DEVI 00176 IDIB000A637 420 420 Processed 28/12/2022 7471934994 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 9660 9660
22 PETERWAR JH-20-006-002-001/26897
(ANGWALI NORTH) 		3420006000NRG23231220220946072 24/12/2022 MD MINAHAJ ALAM 3420006WL041747 MD MINAHAJ ALAM 00415 SBIN0001235 1470 1470 Processed 28/12/2022 7471934985 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-002-001/27014
(ANGWALI NORTH) 		3420006000NRG23231220220946074 24/12/2022 PAPPU KUMAR SAW 3420006WL041747 PAPPU KUMAR SAW 00415 SBIN0001235 1470 1470 Processed 28/12/2022 7471934984 PAPPU KUMAR SAW BANK OF BARODA(606985)
SubTotal 2940 2940
24 PETERWAR JH-20-006-002-001/28401
(ANGWALI NORTH) 		3420006000NRG23231220220946077 24/12/2022 OM PRAKASH RAM 3420006WL041747 OM PRAKASH RAM 00415 SBIN0012548 1470 1470 Processed 28/12/2022 7471934983 MR OM PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 26460 26460

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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_525328 Bank of Baroda BARB0JAINAM Jainamore 10920
2 PETERWAR JH3420006002_241222APB_FTO_525328 BANK OF INDIA BKID0004763 PICHARI 1470
3 PETERWAR JH3420006002_241222APB_FTO_525328 Indian Bank IDIB000A637 Angwali Colliery 9660
4 PETERWAR JH3420006002_241222APB_FTO_525328 State Bank of India SBIN0001235 PHUSRO BAZAR 2940
5 PETERWAR JH3420006002_241222APB_FTO_525328 State Bank of India SBIN0012548 JENAMORE 1470

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