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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:45 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_220323APB_FTO_723038
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-20-006-002-001/284386
(ANGWALI NORTH) 		3420006000NRG23220320231234794 22/03/2023 VIKRAM MISHRA 3420006WL060645 VIKRAM MISHRA 00045 BARB0JAINAM 1260 1260 Processed 30/03/2023 0309383945 Vikram Mishra BANK OF BARODA(606985)
2 PETERWAR JH-20-006-002-001/284387
(ANGWALI NORTH) 		3420006000NRG23220320231234795 22/03/2023 PRAKASH MISHRA 3420006WL060645 PRAKASH MISHRA 00045 BARB0JAINAM 1260 1260 Processed 30/03/2023 0309383946 Prakash Mishra BANK OF BARODA(606985)
3 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23200320231218111 22/03/2023 GEETA DEVI 3420006WL059671 GEETA DEVI 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0309383947 Geeta Devi BANK OF BARODA(606985)
4 PETERWAR JH-20-006-002-001/93
(ANGWALI NORTH) 		3420006000NRG23220320231234796 22/03/2023 GEETA DEVI 3420006WL060645 GEETA DEVI 00045 BARB0JAINAM 1260 1260 Processed 30/03/2023 0309383953 Geeta Devi BANK OF BARODA(606985)
5 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23220320231234797 22/03/2023 SITA DEVI 3420006WL060645 SITA DEVI 00045 BARB0JAINAM 1260 1260 Processed 30/03/2023 0309383952 Sita Devi BANK OF BARODA(606985)
SubTotal 6510 6510
6 PETERWAR JH-20-006-002-001/775
(ANGWALI NORTH) 		3420006000NRG23220320231234996 22/03/2023 PRAKASH MAHTO 3420006WL060658 PRAKASH MAHTO 00048 BKID0004798 420 420 Processed 30/03/2023 0309383951 Mr. PRAKASH MAHTO INDIAN BANK(607105)
SubTotal 420 420
7 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23200320231218087 22/03/2023 JITENDRA SINGH 3420006WL059669 JITENDRA SINGH 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0309383939 Mr. JITENDRA SINGH INDIAN BANK(607105)
8 PETERWAR JH-20-006-002-001/26421
(ANGWALI NORTH) 		3420006000NRG23220320231235006 22/03/2023 KABULAN BIBI 3420006WL060659 KABULAN BIBI 00176 IDIB000A637 420 420 Processed 30/03/2023 0309383944 Ms. Kabulan Bibi BIBI INDIAN BANK(607105)
9 PETERWAR JH-20-006-002-001/28060
(ANGWALI NORTH) 		3420006000NRG23220320231234772 22/03/2023 HEMANTI DEVI 3420006WL060640 HEMANTI DEVI 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0309383943 Mrs. HEMANTI DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/28065
(ANGWALI NORTH) 		3420006000NRG23220320231234926 22/03/2023 KUNTI DEVI 3420006WL060654 KUNTI DEVI 00176 IDIB000A637 1050 1050 Processed 30/03/2023 0309383950 Mrs. KUNTI DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-002-001/46
(ANGWALI NORTH) 		3420006000NRG23200320231218109 22/03/2023 SHILA DEVI 3420006WL059671 SHILA DEVI 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0309383948 Shila Devi BANK OF BARODA(606985)
12 PETERWAR JH-20-006-002-001/62
(ANGWALI NORTH) 		3420006000NRG23220320231235007 22/03/2023 BHADU DEVI 3420006WL060659 BHADU DEVI 00176 IDIB000A637 630 630 Processed 30/03/2023 0309383941 Mrs. Bhadu Devi DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/68
(ANGWALI NORTH) 		3420006000NRG23200320231218090 22/03/2023 REKHA DEVI 3420006WL059669 REKHA DEVI 00176 IDIB000A637 1470 1470 Processed 30/03/2023 0309383942 Mrs. REKHA DEVI INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/776
(ANGWALI NORTH) 		3420006000NRG23200320231218163 22/03/2023 AWADH MAHTO 3420006WL059674 AWADH MAHTO 00176 IDIB000A637 1260 1260 Processed 30/03/2023 0309383940 MR AWADH KUMAR MAHATO STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-002-001/829
(ANGWALI NORTH) 		3420006000NRG23220320231234774 22/03/2023 DROPADI DEVI 3420006WL060641 DROPADI DEVI 00176 IDIB000A637 210 210 Processed 30/03/2023 0309383938 Ms. DROPADI DEVI INDIAN BANK(607105)
16 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23220320231234997 22/03/2023 SUDHA DEVI 3420006WL060658 SUDHA DEVI 00176 IDIB000A637 210 210 Processed 30/03/2023 0309383949 Mrs. SUDHA DEVI INDIAN BANK(607105)
SubTotal 9660 9660
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_220323APB_FTO_723038 Bank of Baroda BARB0JAINAM Jainamore 6510
2 PETERWAR JH3420006002_220323APB_FTO_723038 BANK OF INDIA BKID0004798 JAINA MORA 420
3 PETERWAR JH3420006002_220323APB_FTO_723038 Indian Bank IDIB000A637 Angwali Colliery 9660

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