Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:47:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_280123APB_FTO_604266
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-20-006-001-001/1487
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052600 28/01/2023 KALI MURMU 3420006WL047861 KALI MURMU 00045 BARB0JAINAM 81 81 Processed 29/01/2023 S94150884 KALI MURMU BANK OF BARODA(606985)
2 PETERWAR JH-20-006-001-001/1637
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052597 28/01/2023 SUSHIL SOREN 3420006WL047860 SUSHIL SOREN 00045 BARB0JAINAM 189 189 Processed 29/01/2023 S94150884 SUSHIL SOREN BANK OF BARODA(606985)
3 PETERWAR JH-20-006-001-001/1895
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052601 28/01/2023 BINOD MANJHI 3420006WL047861 BINOD MANJHI 00045 BARB0JAINAM 81 81 Processed 29/01/2023 S94150884 VINOD MANJHI BANK OF BARODA(606985)
4 PETERWAR JH-20-006-001-001/2052
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052624 28/01/2023 GIRJA KISKU 3420006WL047862 GIRJA KISKU 00045 BARB0JAINAM 108 108 Processed 29/01/2023 S94150884 GIRJA KISKU BANK OF INDIA(508505)
SubTotal 459 459
5 PETERWAR JH-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052616 28/01/2023 KARMI DEVI 3420006WL047862 KARMI DEVI 00176 IDIB000A637 108 108 Processed 29/01/2023 S94150884 Mr. KARMI DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052615 28/01/2023 MANSA MANJHI 3420006WL047862 MANSA MANJHI 00176 IDIB000A637 81 81 Processed 29/01/2023 S94150884 Mr. MANSA MARANDI INDIAN BANK(607105)
7 PETERWAR JH-20-006-001-001/1285
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052617 28/01/2023 SANJOTI DEVI 3420006WL047862 SANJOTI DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S94150884 Mrs. SANJOTI DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-001-001/1409
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052618 28/01/2023 NEMIYA DEVI 3420006WL047862 NEMIYA DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S94150884 Mrs. NAMIYA DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-001-001/1464
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052619 28/01/2023 CHUDAMUNI DEVI 3420006WL047862 CHUDAMUNI DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S94150884 Mr. CHURAMANI DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-001-001/1496
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052621 28/01/2023 CHINTAMANI DEVI 3420006WL047862 CHINTAMANI DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S94150884 Mrs. CHINTAMANI DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-001-001/1497
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052622 28/01/2023 MALTI DEVI 3420006WL047862 MALTI DEVI 00176 IDIB000A637 108 108 Processed 29/01/2023 S94150884 MRS MALTI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052623 28/01/2023 MALTI DEVI 3420006WL047862 MALTI DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S94150884 Mrs. MALATI DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-001-001/23863
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052625 28/01/2023 RASHAMI DEVI 3420006WL047862 RASHAMI DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S94150884 Mrs. RASHMI DEVI INDIAN BANK(607105)
14 PETERWAR JH-20-006-001-001/2835
(ANGWALI SOUTH) 		3420006000NRG23Z270120231052627 28/01/2023 SIMOTI DEVI 3420006WL047862 SIMOTI DEVI 00176 IDIB000A637 135 135 Processed 29/01/2023 S94150884 Mrs. SIMOTI DEVI INDIAN BANK(607105)
SubTotal 1242 1242
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_280123APB_FTO_604266 Bank of Baroda BARB0JAINAM Jainamore 459
2 PETERWAR JH3420006001_280123APB_FTO_604266 Indian Bank IDIB000A637 Angwali Colliery 1242

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