Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:57:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_200123FTO_584950
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-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23200120231033432 20/01/2023 Basni devi 3420006WL046766 Basni devi 00048 BKID0004763 1470 1470 Processed 27/01/2023 8194815635 Basni devi ()
2 PETERWAR JH-20-006-002-001/25782
(ANGWALI NORTH) 		3420006000NRG23190120231029682 20/01/2023 LALDHARI MAHALI 3420006WL046505 LALDHARI MAHALI 00048 BKID0004763 1260 1260 Processed 27/01/2023 8194815640 LALDHARI MAHALI ()
SubTotal 2730 2730
3 PETERWAR JH-20-006-002-001/102
(ANGWALI NORTH) 		3420006000NRG23200120231033109 20/01/2023 NISHA DEVI 3420006WL046753 NISHA DEVI 00176 IDIB000A637 840 840 Processed 27/01/2023 8194815644 NISHA DEVI ()
4 PETERWAR JH-20-006-002-001/26142
(ANGWALI NORTH) 		3420006000NRG23200120231033111 20/01/2023 PARBTI DEVI 3420006WL046753 PARBTI DEVI 00176 IDIB000A637 420 420 Processed 27/01/2023 8194815634 PARBTI DEVI ()
5 PETERWAR JH-20-006-002-001/2690
(ANGWALI NORTH) 		3420006000NRG23200120231033112 20/01/2023 KANTI DEVI 3420006WL046753 KANTI DEVI 00176 IDIB000A637 210 210 Processed 27/01/2023 8194815643 KANTI DEVI ()
6 PETERWAR JH-20-006-002-001/28070
(ANGWALI NORTH) 		3420006000NRG23190120231029686 20/01/2023 SANJAY RAVIDAS 3420006WL046505 SANJAY RAVIDAS 00176 IDIB000A637 1260 1260 Processed 27/01/2023 8194815636 SANJAY RAVIDAS ()
7 PETERWAR JH-20-006-002-001/36
(ANGWALI NORTH) 		3420006000NRG23200120231033421 20/01/2023 PUSHPA DEVI 3420006WL046765 PUSHPA DEVI 00176 IDIB000A637 420 420 Processed 27/01/2023 8194815642 PUSHPA DEVI ()
8 PETERWAR JH-20-006-002-001/67
(ANGWALI NORTH) 		3420006000NRG23200120231033423 20/01/2023 CHAMELI DEVI 3420006WL046765 CHAMELI DEVI 00176 IDIB000A637 210 210 Processed 27/01/2023 8194815638 CHAMELI DEVI ()
9 PETERWAR JH-20-006-002-001/78
(ANGWALI NORTH) 		3420006000NRG23200120231033114 20/01/2023 SUMITRA DEVI 3420006WL046753 SUMITRA DEVI 00176 IDIB000A637 210 210 Processed 27/01/2023 8194815639 SUMITRA DEVI ()
SubTotal 3570 3570
10 PETERWAR JH-20-006-002-001/66
(ANGWALI NORTH) 		3420006000NRG23200120231033422 20/01/2023 SABITA DEVI 3420006WL046765 SABITA DEVI 00415 SBIN0007072 420 420 Processed 27/01/2023 8194815637 MRS SABITA DEVI ()
SubTotal 420 420
11 PETERWAR JH-20-006-002-001/26367
(ANGWALI NORTH) 		3420006000NRG23190120231029684 20/01/2023 KRISHANA MAHALI 3420006WL046505 KRISHANA MAHALI 00415 SBIN0007264 1260 1260 Processed 27/01/2023 8194815641 MR KRISHNA MAHLI ()
SubTotal 1260 1260
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_200123FTO_584950 BANK OF INDIA BKID0004763 PICHARI 2730
2 PETERWAR JH3420006002_200123FTO_584950 Indian Bank IDIB000A637 Angwali Colliery 3570
3 PETERWAR JH3420006002_200123FTO_584950 State Bank of India SBIN0007072 KARGALI COLLIERY 420
4 PETERWAR JH3420006002_200123FTO_584950 State Bank of India SBIN0007264 CHALKARI 1260

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