Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_220922FTO_283775
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-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23220920220664048 22/09/2022 PRIYANKA DEVI 3420006WL025806 PRIYANKA DEVI 00045 BARB0JAINAM 1470 1470 Processed 27/09/2022 4994212085 PRIYANKA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/1279
(ANGWALI NORTH) 		3420006000NRG23220920220664008 22/09/2022 AJAY RAVIDAS 3420006WL025804 AJAY RAVIDAS 00048 BKID0004763 1470 1470 Processed 27/09/2022 4994212086 AJAY RAVIDAS ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-002-001/1069
(ANGWALI NORTH) 		3420006000NRG23220920220664092 22/09/2022 PUNAM DEVI 3420006WL025809 PUNAM DEVI 00176 IDIB000A637 840 840 Processed 27/09/2022 4994212094 PUNAM DEVI ()
4 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23220920220664044 22/09/2022 SARITA DEVI 3420006WL025806 SARITA DEVI 00176 IDIB000A637 840 840 Processed 27/09/2022 4994212093 SARITA DEVI ()
5 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH) 		3420006000NRG23220920220664009 22/09/2022 RINA DEVI 3420006WL025804 RINA DEVI 00176 IDIB000A637 1470 1470 Processed 27/09/2022 4994212091 RINA DEVI ()
6 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23220920220664011 22/09/2022 BALIKA DEVI 3420006WL025804 BALIKA DEVI 00176 IDIB000A637 840 840 Processed 27/09/2022 4994212087 BALIKA DEVI ()
7 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23220920220664015 22/09/2022 SANJAY RAVIDAS 3420006WL025804 SANJAY RAVIDAS 00176 IDIB000A637 1470 1470 Processed 27/09/2022 4994212089 SANJAY RAVIDAS ()
8 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23220920220664046 22/09/2022 JANKI DEVI 3420006WL025806 JANKI DEVI 00176 IDIB000A637 840 840 Processed 27/09/2022 4994212088 JANKI DEVI ()
9 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23220920220664047 22/09/2022 ASHA DEVI 3420006WL025806 ASHA DEVI 00176 IDIB000A637 840 840 Processed 27/09/2022 4994212092 ASHA DEVI ()
10 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23220920220664049 22/09/2022 FUL DEVI 3420006WL025806 FUL DEVI 00176 IDIB000A637 840 840 Processed 27/09/2022 4994212090 FUL DEVI ()
SubTotal 7980 7980
11 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23220920220664012 22/09/2022 KRISHANA MAHALI 3420006WL025804 KRISHANA MAHALI 00415 SBIN0007264 1470 1470 Processed 27/09/2022 4994212095 MR KRISHNA MAHLI ()
SubTotal 1470 1470
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_220922FTO_283775 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006002_220922FTO_283775 BANK OF INDIA BKID0004763 PICHARI 1470
3 PETERWAR JH3420006002_220922FTO_283775 Indian Bank IDIB000A637 Angwali Colliery 7980
4 PETERWAR JH3420006002_220922FTO_283775 State Bank of India SBIN0007264 CHALKARI 1470

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