Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:24:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_101022FTO_329990
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-20-006-002-001/1083
(ANGWALI NORTH) 		3420006000NRG23Z101020220721117 10/10/2022 TAPESHWAR MISHRA 3420006WL029420 TAPESHWAR MISHRA 00045 BARB0JAINAM 189 189 Processed 11/10/2022 S63281755 TAPESHWAR MISHRA ()
2 PETERWAR JH-20-006-002-001/25799
(ANGWALI NORTH) 		3420006000NRG23Z101020220721119 10/10/2022 SARATHI DEVI 3420006WL029420 SARATHI DEVI 00045 BARB0JAINAM 189 189 Processed 11/10/2022 S63281755 SARATHI DEVI ()
SubTotal 378 378
3 PETERWAR JH-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23Z101020220721118 10/10/2022 LALDHARI MAHALI 3420006WL029420 LALDHARI MAHALI 00048 BKID0004763 189 189 Processed 11/10/2022 S63281755 LALDHARI MAHALI ()
4 PETERWAR JH-20-006-002-001/83
(ANGWALI NORTH) 		3420006000NRG23Z101020220721124 10/10/2022 RAJ MAHLI 3420006WL029420 RAJ MAHLI 00048 BKID0004763 189 189 Processed 11/10/2022 S63281755 RAJ MAHLI ()
SubTotal 378 378
5 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23Z101020220721116 10/10/2022 LATIKA MISHRA 3420006WL029420 LATIKA MISHRA 00176 IDIB000A637 189 189 Processed 11/10/2022 S63281755 LATIKA MISHRA ()
6 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z081020220714842 10/10/2022 SADHANA MISHRA 3420006WL029046 SADHANA MISHRA 00176 IDIB000A637 189 189 Processed 11/10/2022 S63281755 SADHANA MISHRA ()
7 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23Z081020220714843 10/10/2022 VISHWAJEET MISHRA 3420006WL029046 VISHWAJEET MISHRA 00176 IDIB000A637 189 189 Processed 11/10/2022 S63281755 VISHWAJEET MISHRA ()
8 PETERWAR JH-20-006-002-001/233
(ANGWALI NORTH) 		3420006000NRG23Z081020220714844 10/10/2022 SAVITRI MISHRA 3420006WL029046 SAVITRI MISHRA 00176 IDIB000A637 189 189 Processed 11/10/2022 S63281755 SAVITRI MISHRA ()
9 PETERWAR JH-20-006-002-001/27011
(ANGWALI NORTH) 		3420006000NRG23Z101020220721120 10/10/2022 SURESH SINGH 3420006WL029420 SURESH SINGH 00176 IDIB000A637 189 189 Processed 11/10/2022 S63423455 SURESH SINGH ()
10 PETERWAR JH-20-006-002-001/28426
(ANGWALI NORTH) 		3420006000NRG23Z101020220721121 10/10/2022 BHUSHAN MAHLI 3420006WL029420 BHUSHAN MAHLI 00176 IDIB000A637 189 189 Processed 11/10/2022 S63281755 BHUSHAN MAHLI ()
11 PETERWAR JH-20-006-002-001/284377
(ANGWALI NORTH) 		3420006000NRG23Z101020220721122 10/10/2022 ASHOK KUMAR MAHLI 3420006WL029420 ASHOK KUMAR MAHLI 00176 IDIB000A637 189 189 Processed 11/10/2022 S63281755 ASHOK KUMAR MAHLI ()
12 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23Z071020220711132 10/10/2022 SUMAN DEVI 3420006WL028868 SUMAN DEVI 00176 IDIB000A637 54 54 Processed 11/10/2022 S63281755 SUMAN DEVI ()
SubTotal 1377 1377
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_101022FTO_329990 Bank of Baroda BARB0JAINAM Jainamore 378
2 PETERWAR JH3420006002_101022FTO_329990 BANK OF INDIA BKID0004763 PICHARI 378
3 PETERWAR JH3420006002_101022FTO_329990 Indian Bank IDIB000A637 Angwali Colliery 1377

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