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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:38:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006001_011222APB_FTO_463874
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-20-006-001-001/1503
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868756 01/12/2022 PATULA DEVI 3420006WL037563 PATULA DEVI 00045 BARB0JAINAM 27 27 Processed 02/12/2022 S10963733 Ms. PATULA DEVI INDIAN BANK(607105)
SubTotal 27 27
2 PETERWAR JH-20-006-001-001/1444
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868751 01/12/2022 MALTI DEVI 3420006WL037563 MALTI DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. MALATI . DEVI INDIAN BANK(607105)
3 PETERWAR JH-20-006-001-001/1449
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868752 01/12/2022 MADARI DEVI 3420006WL037563 MADARI DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. MADARI . DEVI INDIAN BANK(607105)
4 PETERWAR JH-20-006-001-001/1453
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868753 01/12/2022 SITA DEVI 3420006WL037563 SITA DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. SITA . DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-001-001/1460
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868754 01/12/2022 GITA DEVI 3420006WL037563 GITA DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. GITA . DEVI INDIAN BANK(607105)
6 PETERWAR JH-20-006-001-001/1500
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868755 01/12/2022 MANJU DEVI 3420006WL037563 MANJU DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. MANJU . DEVI INDIAN BANK(607105)
7 PETERWAR JH-20-006-001-001/1521
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868759 01/12/2022 SANJYOTI DEVI 3420006WL037563 SANJYOTI DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. SANJOTI DEVI INDIAN BANK(607105)
8 PETERWAR JH-20-006-001-001/1523
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868760 01/12/2022 GOWARDHAN RAJWAR 3420006WL037563 GOWARDHAN RAJWAR 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mr. GOUWARDHAN . RAJWAR INDIAN BANK(607105)
9 PETERWAR JH-20-006-001-001/1560
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868762 01/12/2022 MAMTA DEVI 3420006WL037563 MAMTA DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. MAMATA . DEVI INDIAN BANK(607105)
10 PETERWAR JH-20-006-001-001/1562
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868763 01/12/2022 LALITA DEVI 3420006WL037563 LALITA DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Lalita Devi BANK OF BARODA(606985)
11 PETERWAR JH-20-006-001-001/1706
(ANGWALI SOUTH) 		3420006000NRG23Z011220220868764 01/12/2022 JHUMRI DEVI 3420006WL037563 JHUMRI DEVI 00176 IDIB000A637 27 27 Processed 02/12/2022 S10963733 Mrs. JHUMARI DEVI INDIAN BANK(607105)
SubTotal 270 270
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006001_011222APB_FTO_463874 Bank of Baroda BARB0JAINAM Jainamore 27
2 PETERWAR JH3420006001_011222APB_FTO_463874 Indian Bank IDIB000A637 Angwali Colliery 270

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