Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:30:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_061222FTO_474634
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-20-006-001-001/1527
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886463 06/12/2022 BIJAY RAJWAR 3420006WL038454 BIJAY RAJWAR 00045 BARB0JAINAM 162 162 Processed 07/12/2022 S99409109 BIJAY RAJWAR ()
2 PETERWAR JH-20-006-001-001/1555
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886464 06/12/2022 MUNIYA DEVI 3420006WL038454 MUNIYA DEVI 00045 BARB0JAINAM 162 162 Processed 07/12/2022 S99409109 MUNIYA DEVI ()
3 PETERWAR JH-20-006-001-001/2017
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886466 06/12/2022 BABITA DEVI 3420006WL038454 BABITA DEVI 00045 BARB0JAINAM 189 189 Processed 07/12/2022 S99409109 BABITA DEVI ()
4 PETERWAR JH-20-006-001-001/2052
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886468 06/12/2022 GIRJA KISKU 3420006WL038454 GIRJA KISKU 00045 BARB0JAINAM 162 162 Processed 07/12/2022 S99409109 GIRJA KISKU ()
5 PETERWAR JH-20-006-001-001/2056
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886539 06/12/2022 SHANTI DEVI 3420006WL038455 SHANTI DEVI 00045 BARB0JAINAM 189 189 Processed 07/12/2022 S99409109 SHANTI DEVI ()
6 PETERWAR JH-20-006-001-001/28100
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886473 06/12/2022 SOBHA DEVI 3420006WL038454 SOBHA DEVI 00045 BARB0JAINAM 81 81 Processed 07/12/2022 S99409109 SOBHA DEVI ()
7 PETERWAR JH-20-006-001-001/28354
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886540 06/12/2022 FULMUNI DEVI 3420006WL038455 FULMUNI DEVI 00045 BARB0JAINAM 189 189 Processed 07/12/2022 S99409109 FULMUNI DEVI ()
SubTotal 1134 1134
8 PETERWAR JH-20-006-001-001/1285
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886449 06/12/2022 SANJOTI DEVI 3420006WL038454 SANJOTI DEVI 00176 IDIB000A637 162 162 Processed 07/12/2022 S99409109 SANJOTI DEVI ()
9 PETERWAR JH-20-006-001-001/1409
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886450 06/12/2022 NEMIYA DEVI 3420006WL038454 NEMIYA DEVI 00176 IDIB000A637 162 162 Processed 07/12/2022 S99409109 NEMIYA DEVI ()
10 PETERWAR JH-20-006-001-001/1432
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886451 06/12/2022 MANJU DEVI 3420006WL038454 MANJU DEVI 00176 IDIB000A637 27 27 Processed 07/12/2022 S99409109 MANJU DEVI ()
11 PETERWAR JH-20-006-001-001/1467
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886456 06/12/2022 PARTIBHA DEVI 3420006WL038454 PARTIBHA DEVI 00176 IDIB000A637 162 162 Processed 07/12/2022 S99409109 PARTIBHA DEVI ()
12 PETERWAR JH-20-006-001-001/1504
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886460 06/12/2022 PASTU DEVI 3420006WL038454 PASTU DEVI 00176 IDIB000A637 27 27 Processed 07/12/2022 S99409109 PASTU DEVI ()
13 PETERWAR JH-20-006-001-001/1520
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886461 06/12/2022 AMBIKA DEVI 3420006WL038454 AMBIKA DEVI 00176 IDIB000A637 54 54 Processed 07/12/2022 S99409109 AMBIKA DEVI ()
14 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23Z031220220878819 06/12/2022 BHIM MARANDI 3420006WL038058 BHIM MARANDI 00176 IDIB000A637 189 189 Processed 07/12/2022 S99409109 BHIM MARANDI ()
15 PETERWAR JH-20-006-001-001/1729
(ANGWALI SOUTH) 		3420006000NRG23Z031220220878820 06/12/2022 CHUDAMANI DEVI 3420006WL038058 CHUDAMANI DEVI 00176 IDIB000A637 189 189 Processed 07/12/2022 S99409109 CHUDAMANI DEVI ()
16 PETERWAR JH-20-006-001-001/1838
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886465 06/12/2022 PRASADI MANJHI 3420006WL038454 PRASADI MANJHI 00176 IDIB000A637 189 189 Processed 07/12/2022 S99409109 PRASADI MANJHI ()
17 PETERWAR JH-20-006-001-001/2032
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886538 06/12/2022 SUNIYA DEVI 3420006WL038455 SUNIYA DEVI 00176 IDIB000A637 189 189 Processed 07/12/2022 S99409109 SUNIYA DEVI ()
18 PETERWAR JH-20-006-001-001/2033
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886467 06/12/2022 SUKAR MANJHIYAN 3420006WL038454 SUKAR MANJHIYAN 00176 IDIB000A637 189 189 Processed 07/12/2022 S99409109 SUKAR MANJHIYAN ()
19 PETERWAR JH-20-006-001-001/2059
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886469 06/12/2022 SIMOLI DEVI 3420006WL038454 SIMOLI DEVI 00176 IDIB000A637 162 162 Processed 07/12/2022 S99409109 SIMOLI DEVI ()
20 PETERWAR JH-20-006-001-001/27013
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886472 06/12/2022 PURNI DEVI 3420006WL038454 PURNI DEVI 00176 IDIB000A637 162 162 Processed 07/12/2022 S99409109 PURNI DEVI ()
21 PETERWAR JH-20-006-001-001/2835
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886474 06/12/2022 SIMOTI DEVI 3420006WL038454 SIMOTI DEVI 00176 IDIB000A637 162 162 Processed 07/12/2022 S99409109 SIMOTI DEVI ()
SubTotal 2025 2025
22 PETERWAR JH-20-006-001-001/2061
(ANGWALI SOUTH) 		3420006000NRG23Z061220220886470 06/12/2022 AJAY KUMAR 3420006WL038454 AJAY KUMAR 00415 SBIN0012548 108 108 Processed 07/12/2022 S99409109 AJAY KUMAR ()
SubTotal 108 108
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_061222FTO_474634 Bank of Baroda BARB0JAINAM Jainamore 1134
2 PETERWAR JH3420006001_061222FTO_474634 Indian Bank IDIB000A637 Angwali Colliery 2025
3 PETERWAR JH3420006001_061222FTO_474634 State Bank of India SBIN0012548 JENAMORE 108

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