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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:36:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_090822APB_FTO_159774
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-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449500 09/08/2022 KARMI DEVI 3420006WL016673 KARMI DEVI 00176 IDIB000A637 154 154 Processed 13/08/2022 S46703829 Mr. KARMI DEVI INDIAN BANK(607105)
2 PETERWAR JH-20-006-001-001/1453
(ANGWALI SOUTH) 		3420006000NRG23Z090820220509507 09/08/2022 SITA DEVI 3420006WL018871 SITA DEVI 00176 IDIB000A637 135 135 Processed 13/08/2022 S46703829 Mrs. SITA . DEVI INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1453
(ANGWALI SOUTH) 		3420006000NRG23Z290720220458658 09/08/2022 SITA DEVI 3420006WL017080 SITA DEVI 00176 IDIB000A637 162 162 Processed 13/08/2022 S46703829 Mrs. SITA . DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1464
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449502 09/08/2022 CHUDAMUNI DEVI 3420006WL016673 CHUDAMUNI DEVI 00176 IDIB000A637 154 154 Processed 13/08/2022 S46703829 Mr. CHURAMANI DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-001-001/1500
(ANGWALI SOUTH) 		3420006000NRG23Z090820220509509 09/08/2022 MANJU DEVI 3420006WL018871 MANJU DEVI 00176 IDIB000A637 135 135 Processed 13/08/2022 S46703829 Mrs. MANJU . DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449505 09/08/2022 MALTI DEVI 3420006WL016673 MALTI DEVI 00176 IDIB000A637 77 77 Processed 13/08/2022 S46703829 Mrs. MALATI DEVI INDIAN BANK(607105)
7 PETERWAR JH-20-006-001-001/1513
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449506 09/08/2022 GUWAMANI DEVI 3420006WL016673 GUWAMANI DEVI 00176 IDIB000A637 26 26 Processed 13/08/2022 S46703829 Mrs. SHADHMANI DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-001-001/1523
(ANGWALI SOUTH) 		3420006000NRG23Z090820220509511 09/08/2022 MEPIYA DEVI 3420006WL018871 MEPIYA DEVI 00176 IDIB000A637 135 135 Processed 13/08/2022 S46703829 Mrs. CHOPIYA DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-001-001/1523
(ANGWALI SOUTH) 		3420006000NRG23Z290720220458660 09/08/2022 MEPIYA DEVI 3420006WL017080 MEPIYA DEVI 00176 IDIB000A637 162 162 Processed 13/08/2022 S46703829 Mrs. CHOPIYA DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-001-001/1540
(ANGWALI SOUTH) 		3420006000NRG23Z290720220464579 09/08/2022 BINDESWAR RAJWAR 3420006WL017121 BINDESWAR RAJWAR 00176 IDIB000A637 179 179 Processed 13/08/2022 S46703829 Mr. BINDESHWAR RAJWAR INDIAN BANK(607105)
11 PETERWAR JH-20-006-001-001/1540
(ANGWALI SOUTH) 		3420006000NRG23Z090820220509513 09/08/2022 BINDESWAR RAJWAR 3420006WL018871 BINDESWAR RAJWAR 00176 IDIB000A637 189 189 Processed 13/08/2022 S46703829 Mr. BINDESHWAR RAJWAR INDIAN BANK(607105)
12 PETERWAR JH-20-006-001-001/1540
(ANGWALI SOUTH) 		3420006000NRG23Z090820220509514 09/08/2022 MIRU DEVI 3420006WL018871 MIRU DEVI 00176 IDIB000A637 189 189 Processed 13/08/2022 S46703829 Mrs. NIRU . DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-001-001/1540
(ANGWALI SOUTH) 		3420006000NRG23Z290720220464580 09/08/2022 MIRU DEVI 3420006WL017121 MIRU DEVI 00176 IDIB000A637 179 179 Processed 13/08/2022 S46703829 Mrs. NIRU . DEVI INDIAN BANK(607105)
14 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23Z270720220449511 09/08/2022 RASHAMI DEVI 3420006WL016673 RASHAMI DEVI 00176 IDIB000A637 154 154 Processed 13/08/2022 S46703829 Mrs. RASHMI DEVI INDIAN BANK(607105)
SubTotal 2030 2030
Total 2030 2030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_090822APB_FTO_159774 Indian Bank IDIB000A637 Angwali Colliery 2030

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