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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:02 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_280223APB_FTO_672355
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-20-006-002-001/1154
(ANGWALI NORTH) 		3420006000NRG23230220231124231 28/02/2023 CHANDANA DEVI 3420006WL053345 CHANDANA DEVI 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0061072464 Mrs. CHANDANA KUMARI INDIAN BANK(607105)
2 PETERWAR JH-20-006-002-001/1155
(ANGWALI NORTH) 		3420006000NRG23230220231124232 28/02/2023 TINKU DEVI 3420006WL053345 TINKU DEVI 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0061072463 Tinku Devi BANK OF BARODA(606985)
3 PETERWAR JH-20-006-002-001/1156
(ANGWALI NORTH) 		3420006000NRG23230220231124233 28/02/2023 TRIVENI GOPE 3420006WL053345 TRIVENI GOPE 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0061072462 Triveni Gope BANK OF BARODA(606985)
4 PETERWAR JH-20-006-002-001/1157
(ANGWALI NORTH) 		3420006000NRG23230220231124234 28/02/2023 BAPI KUMAR MODAK 3420006WL053345 BAPI KUMAR MODAK 00045 BARB0JAINAM 1260 1260 Processed 24/03/2023 0061072461 Mr. BAPI KUMAR MODAK INDIAN BANK(607105)
SubTotal 5040 5040
5 PETERWAR JH-20-006-002-001/34
(ANGWALI NORTH) 		3420006000NRG23230220231124237 28/02/2023 SUMITRA DEVI 3420006WL053345 SUMITRA DEVI 00048 BKID0004763 630 630 Processed 24/03/2023 0061072454 Mrs. Sumitra Devi INDIAN BANK(607105)
SubTotal 630 630
6 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23230220231124229 28/02/2023 SADHANA MISHRA 3420006WL053345 SADHANA MISHRA 00176 IDIB000A637 1260 1260 Processed 24/03/2023 0061072465 Mrs. Sadhana Mishra INDIAN BANK(607105)
7 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23230220231124230 28/02/2023 VISHWAJEET MISHRA 3420006WL053345 VISHWAJEET MISHRA 00176 IDIB000A637 1260 1260 Processed 24/03/2023 0061072459 Mr. VISHWAJEET MISHRA INDIAN BANK(607105)
8 PETERWAR JH-20-006-002-001/1158
(ANGWALI NORTH) 		3420006000NRG23230220231124235 28/02/2023 UMA DEVI 3420006WL053345 UMA DEVI 00176 IDIB000A637 1260 1260 Processed 24/03/2023 0061072456 Ms. UMA DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-002-001/1159
(ANGWALI NORTH) 		3420006000NRG23230220231124236 28/02/2023 MATHUR PAUL 3420006WL053345 MATHUR PAUL 00176 IDIB000A637 1260 1260 Processed 24/03/2023 0061072457 Mr. MATHUR PAUL INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/219
(ANGWALI NORTH) 		3420006000NRG23230220231124269 28/02/2023 SITA DEVI 3420006WL053349 SITA DEVI 00176 IDIB000A637 1470 1470 Processed 24/03/2023 0061072451 Ms. SITA DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-002-001/221
(ANGWALI NORTH) 		3420006000NRG23230220231124267 28/02/2023 SARASWATI DEVI 3420006WL053348 SARASWATI DEVI 00176 IDIB000A637 1470 1470 Processed 24/03/2023 0061072455 Ms. SARSWATI DEVI INDIAN BANK(607105)
12 PETERWAR JH-20-006-002-001/227
(ANGWALI NORTH) 		3420006000NRG23230220231124277 28/02/2023 SABITRI DEVI 3420006WL053351 SABITRI DEVI 00176 IDIB000A637 210 210 Processed 24/03/2023 0061072452 Ms. SAVITRI DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/25801
(ANGWALI NORTH) 		3420006000NRG23230220231124271 28/02/2023 SUGGI DEVI 3420006WL053350 SUGGI DEVI 00176 IDIB000A637 1470 1470 Processed 24/03/2023 0061072458 SUGGI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-002-001/798
(ANGWALI NORTH) 		3420006000NRG23230220231124311 28/02/2023 SUMITRA DEVI 3420006WL053357 SUMITRA DEVI 00176 IDIB000A637 630 630 Processed 24/03/2023 0061072460 Sumitra Devi BANK OF BARODA(606985)
15 PETERWAR JH-20-006-002-001/817
(ANGWALI NORTH) 		3420006000NRG23230220231124347 28/02/2023 SARJU KAPARDAR 3420006WL053362 SARJU KAPARDAR 00176 IDIB000A637 1470 1470 Processed 24/03/2023 0061072453 Mr. SARYU KAPARDAR INDIAN BANK(607105)
SubTotal 11760 11760
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_280223APB_FTO_672355 Bank of Baroda BARB0JAINAM Jainamore 5040
2 PETERWAR JH3420006002_280223APB_FTO_672355 BANK OF INDIA BKID0004763 PICHARI 630
3 PETERWAR JH3420006002_280223APB_FTO_672355 Indian Bank IDIB000A637 Angwali Colliery 11760

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