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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:26:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_280223APB_FTO_672528
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-20-006-001-001/2052
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137567 28/02/2023 GIRJA KISKU 3420006WL054380 GIRJA KISKU 00045 BARB0JAINAM 162 162 Processed 01/03/2023 S47726265 GIRJA KISKU BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137558 28/02/2023 KARMI DEVI 3420006WL054380 KARMI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mr. KARMI DEVI INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1163
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137557 28/02/2023 KARMI DEVI 3420006WL054380 KARMI DEVI 00176 IDIB000A637 108 108 Processed 01/03/2023 S47726265 Mr. KARMI DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1285
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137559 28/02/2023 SANJOTI DEVI 3420006WL054380 SANJOTI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. SANJOTI DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-001-001/1409
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137560 28/02/2023 NEMIYA DEVI 3420006WL054380 NEMIYA DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. NAMIYA DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-001-001/1449
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137638 28/02/2023 MADARI DEVI 3420006WL054388 MADARI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. MADARI . DEVI INDIAN BANK(607105)
7 PETERWAR JH-20-006-001-001/1460
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137639 28/02/2023 GITA DEVI 3420006WL054388 GITA DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. GITA . DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-001-001/1464
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137561 28/02/2023 CHUDAMUNI DEVI 3420006WL054380 CHUDAMUNI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mr. CHURAMANI DEVI INDIAN BANK(607105)
9 PETERWAR JH-20-006-001-001/1496
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137562 28/02/2023 CHINTAMANI DEVI 3420006WL054380 CHINTAMANI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. CHINTAMANI DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-001-001/1502
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137563 28/02/2023 MALTI DEVI 3420006WL054380 MALTI DEVI 00176 IDIB000A637 135 135 Processed 01/03/2023 S47726265 Mrs. MALATI DEVI INDIAN BANK(607105)
11 PETERWAR JH-20-006-001-001/1505
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137564 28/02/2023 PANMATI DEVI 3420006WL054380 PANMATI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. PANMATI DEVI INDIAN BANK(607105)
12 PETERWAR JH-20-006-001-001/1523
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137640 28/02/2023 MEPIYA DEVI 3420006WL054388 MEPIYA DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. CHOPIYA DEVI INDIAN BANK(607105)
13 PETERWAR JH-20-006-001-001/1638
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137566 28/02/2023 RESHMA KUMARI 3420006WL054380 RESHMA KUMARI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 RESHMA KUMARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-001-001/1638
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137565 28/02/2023 RESHMA KUMARI 3420006WL054380 RESHMA KUMARI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 RESHMA KUMARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137641 28/02/2023 JHUMRI DEVI 3420006WL054388 JHUMRI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. JHUMARI DEVI INDIAN BANK(607105)
16 PETERWAR JH-20-006-001-001/2059
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137568 28/02/2023 SIMOLI DEVI 3420006WL054380 SIMOLI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 KISHAN SOREN BANK OF BARODA(606985)
17 PETERWAR JH-20-006-001-001/27013
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137569 28/02/2023 PURNI DEVI 3420006WL054380 PURNI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. PARANI DEVI INDIAN BANK(607105)
18 PETERWAR JH-20-006-001-001/2835
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137570 28/02/2023 SIMOTI DEVI 3420006WL054380 SIMOTI DEVI 00176 IDIB000A637 162 162 Processed 01/03/2023 S47726265 Mrs. SIMOTI DEVI INDIAN BANK(607105)
SubTotal 2673 2673
19 PETERWAR JH-20-006-001-001/2061
(ANGWALI SOUTH) 		3420006000NRG23Z280220231137642 28/02/2023 AJAY KUMAR 3420006WL054388 AJAY KUMAR 00415 SBIN0012548 162 162 Processed 01/03/2023 S47726265 Ajay Kumar BANK OF BARODA(606985)
SubTotal 162 162
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_280223APB_FTO_672528 Bank of Baroda BARB0JAINAM Jainamore 162
2 PETERWAR JH3420006001_280223APB_FTO_672528 Indian Bank IDIB000A637 Angwali Colliery 2673
3 PETERWAR JH3420006001_280223APB_FTO_672528 State Bank of India SBIN0012548 JENAMORE 162

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