Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:33:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_051222FTO_470942
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-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23051220220880659 05/12/2022 SITA DEVI 3420006WL038183 SITA DEVI 00045 BARB0JAINAM 420 420 Processed 23/12/2022 7364396442 SITA DEVI ()
2 PETERWAR JH-20-006-002-001/99
(ANGWALI NORTH) 		3420006000NRG23051220220880660 05/12/2022 TARA DEVI 3420006WL038183 TARA DEVI 00045 BARB0JAINAM 420 420 Processed 23/12/2022 7364396441 TARA DEVI ()
SubTotal 840 840
3 PETERWAR JH-20-006-002-001/1069
(ANGWALI NORTH) 		3420006000NRG23051220220880678 05/12/2022 PUNAM DEVI 3420006WL038185 PUNAM DEVI 00176 IDIB000A637 420 420 Processed 23/12/2022 7364396456 PUNAM DEVI ()
4 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23051220220880670 05/12/2022 SARITA DEVI 3420006WL038184 SARITA DEVI 00176 IDIB000A637 420 420 Processed 23/12/2022 7364396454 SARITA DEVI ()
5 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23051220220880686 05/12/2022 SADHANA MISHRA 3420006WL038186 SADHANA MISHRA 00176 IDIB000A637 630 630 Processed 23/12/2022 7364396455 SADHANA MISHRA ()
6 PETERWAR JH-20-006-002-001/1120
(ANGWALI NORTH) 		3420006000NRG23051220220880687 05/12/2022 VISHWAJEET MISHRA 3420006WL038186 VISHWAJEET MISHRA 00176 IDIB000A637 630 630 Processed 23/12/2022 7364396444 VISHWAJEET MISHRA ()
7 PETERWAR JH-20-006-002-001/118
(ANGWALI NORTH) 		3420006000NRG23051220220880652 05/12/2022 SUNDRI DEVI 3420006WL038183 SUNDRI DEVI 00176 IDIB000A637 630 630 Processed 23/12/2022 7364396443 SUNDRI DEVI ()
8 PETERWAR JH-20-006-002-001/224
(ANGWALI NORTH) 		3420006000NRG23051220220880656 05/12/2022 RINA DEVI 3420006WL038183 RINA DEVI 00176 IDIB000A637 1470 1470 Processed 23/12/2022 7364396449 RINA DEVI ()
9 PETERWAR JH-20-006-002-001/233
(ANGWALI NORTH) 		3420006000NRG23051220220880688 05/12/2022 SAVITRI MISHRA 3420006WL038186 SAVITRI MISHRA 00176 IDIB000A637 630 630 Processed 23/12/2022 7364396451 SAVITRI MISHRA ()
10 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23051220220880680 05/12/2022 SAWITRI DEVI 3420006WL038185 SAWITRI DEVI 00176 IDIB000A637 420 420 Processed 23/12/2022 7364396445 SAWITRI DEVI ()
11 PETERWAR JH-20-006-002-001/28162
(ANGWALI NORTH) 		3420006000NRG23051220220880657 05/12/2022 BABITA DEVI 3420006WL038183 BABITA DEVI 00176 IDIB000A637 630 630 Processed 23/12/2022 7364396450 BABITA DEVI ()
12 PETERWAR JH-20-006-002-001/72
(ANGWALI NORTH) 		3420006000NRG23051220220880671 05/12/2022 JHUNKI DEVI 3420006WL038184 JHUNKI DEVI 00176 IDIB000A637 1470 1470 Processed 23/12/2022 7364396447 JHUNKI DEVI ()
13 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23051220220880658 05/12/2022 MADHU DEVI 3420006WL038183 MADHU DEVI 00176 IDIB000A637 420 420 Processed 23/12/2022 7364396446 MADHU DEVI ()
14 PETERWAR JH-20-006-002-001/793
(ANGWALI NORTH) 		3420006000NRG23051220220880672 05/12/2022 MONI DEVI 3420006WL038184 MONI DEVI 00176 IDIB000A637 630 630 Processed 23/12/2022 7364396453 MONI DEVI ()
15 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23051220220880673 05/12/2022 FUL DEVI 3420006WL038184 FUL DEVI 00176 IDIB000A637 420 420 Processed 23/12/2022 7364396448 FUL DEVI ()
16 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23051220220880681 05/12/2022 SUMAN DEVI 3420006WL038185 SUMAN DEVI 00176 IDIB000A637 420 420 Processed 23/12/2022 7364396452 SUMAN DEVI ()
SubTotal 9240 9240
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_051222FTO_470942 Bank of Baroda BARB0JAINAM Jainamore 840
2 PETERWAR JH3420006002_051222FTO_470942 Indian Bank IDIB000A637 Angwali Colliery 9240

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