Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:45:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_111222APB_FTO_486576
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-20-006-002-001/20
(ANGWALI NORTH) 		3420006000NRG23Z101220220902848 11/12/2022 NANDKISHOR RAM 3420006WL039378 NANDKISHOR RAM 00045 BARB0JAINAM 135 135 Processed 13/12/2022 S99646910 Kishor Kumar BANK OF BARODA(606985)
SubTotal 135 135
2 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23Z101220220902847 11/12/2022 AJAY RAVIDAS 3420006WL039378 AJAY RAVIDAS 00048 BKID0004763 135 135 Processed 13/12/2022 S99646910 AJAY RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-002-001/34
(ANGWALI NORTH) 		3420006000NRG23Z101220220902270 11/12/2022 SUMITRA DEVI 3420006WL039349 SUMITRA DEVI 00048 BKID0004763 27 27 Processed 13/12/2022 S99646910 Mrs. Sumitra Devi INDIAN BANK(607105)
SubTotal 162 162
4 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z101220220902631 11/12/2022 KUNTI DEVI 3420006WL039366 KUNTI DEVI 00176 IDIB000A637 27 27 Processed 13/12/2022 S99646910 Mrs. KUNTI DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z101220220902634 11/12/2022 ASHA DEVI 3420006WL039366 ASHA DEVI 00176 IDIB000A637 135 135 Processed 13/12/2022 S99646910 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z101220220902633 11/12/2022 RAJENDRA MAHTO 3420006WL039366 RAJENDRA MAHTO 00176 IDIB000A637 135 135 Processed 13/12/2022 S99646910 RAJENDRA MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-002-001/25773
(ANGWALI NORTH) 		3420006000NRG23Z101220220902849 11/12/2022 DARSHAN KAMAR 3420006WL039378 DARSHAN KAMAR 00176 IDIB000A637 135 135 Processed 13/12/2022 S99646910 Mr. DARSHAN KAMAR INDIAN BANK(607105)
8 PETERWAR JH-20-006-002-001/25773
(ANGWALI NORTH) 		3420006000NRG23Z101220220902850 11/12/2022 JAGARNATH KAMAR 3420006WL039378 JAGARNATH KAMAR 00176 IDIB000A637 135 135 Processed 13/12/2022 S99646910 Mrs. YASHWANTI DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z101220220902267 11/12/2022 BALIKA DEVI 3420006WL039349 BALIKA DEVI 00176 IDIB000A637 54 54 Processed 13/12/2022 S99646910 Mrs. BALIKA DEVI W/O SAHDEV MAHTO INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z101220220902268 11/12/2022 BHIM RAJWAR 3420006WL039349 BHIM RAJWAR 00176 IDIB000A637 81 81 Processed 13/12/2022 S99646910 Mr. BHIM RAJWAR INDIAN BANK(607105)
11 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23Z101220220902269 11/12/2022 ANITA DEVI 3420006WL039349 ANITA DEVI 00176 IDIB000A637 135 135 Processed 13/12/2022 S99646910 ANITA DEVI INDUSIND BANK(607189)
12 PETERWAR JH-20-006-002-001/28080
(ANGWALI NORTH) 		3420006000NRG23Z101220220902834 11/12/2022 UMA DEVI 3420006WL039377 UMA DEVI 00176 IDIB000A637 81 81 Processed 13/12/2022 S99646910 Mrs. UMA DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23Z101220220902636 11/12/2022 RADHA DEVI 3420006WL039366 RADHA DEVI 00176 IDIB000A637 54 54 Processed 13/12/2022 S99646910 Mrs. RADHA DEVI INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23Z101220220902836 11/12/2022 MADHU DEVI 3420006WL039377 MADHU DEVI 00176 IDIB000A637 81 81 Processed 13/12/2022 S99646910 Mrs. MADHU DEVI INDIAN BANK(607105)
15 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23Z101220220902838 11/12/2022 SUMAN DEVI 3420006WL039377 SUMAN DEVI 00176 IDIB000A637 54 54 Processed 13/12/2022 S99646910 SUMAN KUMARI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-002-001/949
(ANGWALI NORTH) 		3420006000NRG23Z101220220902272 11/12/2022 SUDHA DEVI 3420006WL039349 SUDHA DEVI 00176 IDIB000A637 54 54 Processed 13/12/2022 S99646910 Mrs. SUDHA DEVI INDIAN BANK(607105)
SubTotal 1161 1161
17 PETERWAR JH-20-006-002-001/26897
(ANGWALI NORTH) 		3420006000NRG23Z101220220902851 11/12/2022 MD MINAHAJ ALAM 3420006WL039378 MD MINAHAJ ALAM 00415 SBIN0001235 135 135 Processed 13/12/2022 S99646910 MR MD MINHAJ ALAM STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-002-001/27014
(ANGWALI NORTH) 		3420006000NRG23Z101220220902852 11/12/2022 PAPPU KUMAR SAW 3420006WL039378 PAPPU KUMAR SAW 00415 SBIN0001235 135 135 Processed 13/12/2022 S99646910 PAPPU KUMAR SAW BANK OF BARODA(606985)
SubTotal 270 270
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_111222APB_FTO_486576 Bank of Baroda BARB0JAINAM Jainamore 135
2 PETERWAR JH3420006002_111222APB_FTO_486576 BANK OF INDIA BKID0004763 PICHARI 162
3 PETERWAR JH3420006002_111222APB_FTO_486576 Indian Bank IDIB000A637 Angwali Colliery 1161
4 PETERWAR JH3420006002_111222APB_FTO_486576 State Bank of India SBIN0001235 PHUSRO BAZAR 270

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