Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_230323FTO_724668
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-20-006-002-001/792
(ANGWALI NORTH) 		3420006000NRG23Z220320231234777 23/03/2023 KUNTI DEVI 3420006WL060642 KUNTI DEVI 00048 BKID0004763 189 189 Processed 24/03/2023 S67782018 KUNTI DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-002-001/23978
(ANGWALI NORTH) 		3420006000NRG23Z220320231234815 23/03/2023 SUMITRA DEVI 3420006WL060647 SUMITRA DEVI 00176 IDIB000A637 27 27 Processed 24/03/2023 S67782018 SUMITRA DEVI ()
3 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23Z200320231218092 23/03/2023 PARBTI DEVI 3420006WL059669 PARBTI DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 PARBTI DEVI ()
4 PETERWAR JH-20-006-002-001/26366
(ANGWALI NORTH) 		3420006000NRG23Z200320231218164 23/03/2023 JASHODA DEVI 3420006WL059674 JASHODA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 JASHODA DEVI ()
5 PETERWAR JH-20-006-002-001/26854
(ANGWALI NORTH) 		3420006000NRG23Z220320231234839 23/03/2023 RESHAM LAL NAYAK 3420006WL060651 RESHAM LAL NAYAK 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 RESHAM LAL NAYAK ()
6 PETERWAR JH-20-006-002-001/27023
(ANGWALI NORTH) 		3420006000NRG23Z230320231240583 23/03/2023 JHUNKI DEVI 3420006WL061067 JHUNKI DEVI 00176 IDIB000A637 54 54 Processed 24/03/2023 S67782018 JHUNKI DEVI ()
7 PETERWAR JH-20-006-002-001/28110
(ANGWALI NORTH) 		3420006000NRG23Z230320231240584 23/03/2023 PUJA DEVI 3420006WL061067 PUJA DEVI 00176 IDIB000A637 108 108 Processed 24/03/2023 S67782018 PUJA DEVI ()
8 PETERWAR JH-20-006-002-001/28437
(ANGWALI NORTH) 		3420006000NRG23Z230320231240585 23/03/2023 DOLAT NAYK 3420006WL061067 DOLAT NAYK 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 DOLAT NAYK ()
9 PETERWAR JH-20-006-002-001/36
(ANGWALI NORTH) 		3420006000NRG23Z200320231218165 23/03/2023 PUSHPA DEVI 3420006WL059674 PUSHPA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 PUSHPA DEVI ()
10 PETERWAR JH-20-006-002-001/406
(ANGWALI NORTH) 		3420006000NRG23Z220320231234837 23/03/2023 MANORMA DEVI 3420006WL060650 MANORMA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 MANORMA DEVI ()
11 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z230320231240587 23/03/2023 ASHA DEVI 3420006WL061067 ASHA DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 ASHA DEVI ()
12 PETERWAR JH-20-006-002-001/639
(ANGWALI NORTH) 		3420006000NRG23Z230320231241204 23/03/2023 CHAMAN KAPARDAR 3420006WL061087 CHAMAN KAPARDAR 00176 IDIB000A637 81 81 Processed 24/03/2023 S67782018 CHAMAN KAPARDAR ()
13 PETERWAR JH-20-006-002-001/67
(ANGWALI NORTH) 		3420006000NRG23Z200320231218093 23/03/2023 CHAMELI DEVI 3420006WL059669 CHAMELI DEVI 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 CHAMELI DEVI ()
14 PETERWAR JH-20-006-002-001/72
(ANGWALI NORTH) 		3420006000NRG23Z230320231240588 23/03/2023 JHUNKI DEVI 3420006WL061067 JHUNKI DEVI 00176 IDIB000A637 27 27 Processed 24/03/2023 S67782018 JHUNKI DEVI ()
15 PETERWAR JH-20-006-002-001/775
(ANGWALI NORTH) 		3420006000NRG23Z230320231240589 23/03/2023 UMESH MAHTO 3420006WL061067 UMESH MAHTO 00176 IDIB000A637 189 189 Processed 24/03/2023 S67782018 UMESH MAHTO ()
16 PETERWAR JH-20-006-002-001/78
(ANGWALI NORTH) 		3420006000NRG23Z220320231234721 23/03/2023 SUMITRA DEVI 3420006WL060635 SUMITRA DEVI 00176 IDIB000A637 81 81 Processed 24/03/2023 S67782018 SUMITRA DEVI ()
17 PETERWAR JH-20-006-002-001/865
(ANGWALI NORTH) 		3420006000NRG23Z220320231234929 23/03/2023 KAJAL DEVI 3420006WL060654 KAJAL DEVI 00176 IDIB000A637 54 54 Processed 24/03/2023 S67782018 KAJAL DEVI ()
SubTotal 2133 2133
18 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23Z200320231218113 23/03/2023 SABITA DEVI 3420006WL059671 SABITA DEVI 00415 SBIN0007072 189 189 Processed 24/03/2023 S67782018 SABITA DEVI ()
SubTotal 189 189
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_230323FTO_724668 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006002_230323FTO_724668 Indian Bank IDIB000A637 Angwali Colliery 2133
3 PETERWAR JH3420006002_230323FTO_724668 State Bank of India SBIN0007072 KARGALI COLLIERY 189

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