Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:28:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ANGWALI NORTH
Fto No. : JH3420006002_281222APB_FTO_535089
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-20-006-002-001/20
(ANGWALI NORTH) 		3420006000NRG23271220220957086 28/12/2022 NANDKISHOR RAM 3420006WL042409 NANDKISHOR RAM 00045 BARB0JAINAM 1470 1470 Processed 02/01/2023 7564684668 Kishor Kumar BANK OF BARODA(606985)
SubTotal 1470 1470
2 PETERWAR JH-20-006-002-001/28073
(ANGWALI NORTH) 		3420006000NRG23271220220957092 28/12/2022 JITENDRA RAVIDAS 3420006WL042409 JITENDRA RAVIDAS 00048 BKID0004763 1470 1470 Processed 02/01/2023 7564684656 JITENDRA RAVIDAS BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23271220220957088 28/12/2022 SAHDEO MAHTO 3420006WL042409 SAHDEO MAHTO 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684654 Sahdev Mahto PUNJAB NATIONAL BANK(508568)
4 PETERWAR JH-20-006-002-001/26437
(ANGWALI NORTH) 		3420006000NRG23271220220957090 28/12/2022 RAVINDRA KUMAR RAVI 3420006WL042409 RAVINDRA KUMAR RAVI 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684664 Ravindra Ravidas PUNJAB NATIONAL BANK(508568)
5 PETERWAR JH-20-006-002-001/28076
(ANGWALI NORTH) 		3420006000NRG23281220220962866 28/12/2022 SUNDARI DEVI 3420006WL042736 SUNDARI DEVI 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684659 Mrs. SUNDARI DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-002-001/28078
(ANGWALI NORTH) 		3420006000NRG23281220220962867 28/12/2022 FANI DEY 3420006WL042736 FANI DEY 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684660 Mr. FANI DEY INDIAN BANK(607105)
7 PETERWAR JH-20-006-002-001/28078
(ANGWALI NORTH) 		3420006000NRG23281220220962868 28/12/2022 JHUMA DEVI 3420006WL042736 JHUMA DEVI 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684661 Mrs. JHUMA DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23281220220962870 28/12/2022 ANITA DEVI 3420006WL042736 ANITA DEVI 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684666 ANITA DEVI INDUSIND BANK(607189)
9 PETERWAR JH-20-006-002-001/28079
(ANGWALI NORTH) 		3420006000NRG23281220220962869 28/12/2022 RAGHUNATH RAJWAR 3420006WL042736 RAGHUNATH RAJWAR 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684657 Mr. RAGHUNATH RAJWAR INDIAN BANK(607105)
10 PETERWAR JH-20-006-002-001/28082
(ANGWALI NORTH) 		3420006000NRG23281220220962871 28/12/2022 MUNKI DEVI 3420006WL042736 MUNKI DEVI 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684667 MUNKI DEVI CANARA BANK(508532)
11 PETERWAR JH-20-006-002-001/284385
(ANGWALI NORTH) 		3420006000NRG23271220220957095 28/12/2022 BINAY SINGH 3420006WL042409 BINAY SINGH 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684658 Mr. BINAY SINGH INDIAN BANK(607105)
12 PETERWAR JH-20-006-002-001/28452
(ANGWALI NORTH) 		3420006000NRG23281220220962873 28/12/2022 NIMAI DEY 3420006WL042736 NIMAI DEY 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684663 Mr. NIMAY DEY INDIAN BANK(607105)
13 PETERWAR JH-20-006-002-001/380
(ANGWALI NORTH) 		3420006000NRG23281220220962874 28/12/2022 BABLU DEY 3420006WL042736 BABLU DEY 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684662 Mr. BABLU DE INDIAN BANK(607105)
14 PETERWAR JH-20-006-002-001/380
(ANGWALI NORTH) 		3420006000NRG23281220220962875 28/12/2022 LAXMI DEVI 3420006WL042736 LAXMI DEVI 00176 IDIB000A637 1470 1470 Processed 02/01/2023 7564684665 Mrs. LAXMI DEVI INDIAN BANK(607105)
SubTotal 17640 17640
15 PETERWAR JH-20-006-002-001/28401
(ANGWALI NORTH) 		3420006000NRG23271220220957094 28/12/2022 OM PRAKASH RAM 3420006WL042409 OM PRAKASH RAM 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564684655 MR OM PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 1470 1470
16 PETERWAR JH-20-006-002-001/28092
(ANGWALI NORTH) 		3420006000NRG23271220220957093 28/12/2022 BIRENDRA RAVIDASH 3420006WL042409 BIRENDRA RAVIDASH 00462 UCBA0000247 1470 1470 Processed 02/01/2023 7564684653 BIRENDRA RAVIDAS UCO BANK(607066)
SubTotal 1470 1470
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_281222APB_FTO_535089 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006002_281222APB_FTO_535089 BANK OF INDIA BKID0004763 PICHARI 1470
3 PETERWAR JH3420006002_281222APB_FTO_535089 Indian Bank IDIB000A637 Angwali Colliery 17640
4 PETERWAR JH3420006002_281222APB_FTO_535089 State Bank of India SBIN0012548 JENAMORE 1470
5 PETERWAR JH3420006002_281222APB_FTO_535089 UCO Bank UCBA0000247 BERMO 1470

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