Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006002_221022FTO_368703
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-20-006-002-001/1083
(ANGWALI NORTH) 		3420006000NRG23Z221020220760862 22/10/2022 TAPESHWAR MISHRA 3420006WL031952 TAPESHWAR MISHRA 00045 BARB0JAINAM 54 54 Processed 23/10/2022 S68611298 TAPESHWAR MISHRA ()
2 PETERWAR JH-20-006-002-001/1128
(ANGWALI NORTH) 		3420006000NRG23Z221020220760918 22/10/2022 SHIB PRASAD SINGH 3420006WL031955 SHIB PRASAD SINGH 00045 BARB0JAINAM 54 54 Processed 23/10/2022 S68611298 SHIB PRASAD SINGH ()
3 PETERWAR JH-20-006-002-001/19
(ANGWALI NORTH) 		3420006000NRG23Z221020220760838 22/10/2022 MINA DEVI 3420006WL031950 MINA DEVI 00045 BARB0JAINAM 54 54 Processed 23/10/2022 S68611298 MINA DEVI ()
4 PETERWAR JH-20-006-002-001/284388
(ANGWALI NORTH) 		3420006000NRG23Z221020220760828 22/10/2022 SANTOSH MISHRA 3420006WL031949 SANTOSH MISHRA 00045 BARB0JAINAM 189 189 Processed 23/10/2022 S68611298 SANTOSH MISHRA ()
5 PETERWAR JH-20-006-002-001/69
(ANGWALI NORTH) 		3420006000NRG23Z221020220760853 22/10/2022 GEETA DEVI 3420006WL031951 GEETA DEVI 00045 BARB0JAINAM 27 27 Processed 23/10/2022 S68611298 GEETA DEVI ()
6 PETERWAR JH-20-006-002-001/93
(ANGWALI NORTH) 		3420006000NRG23Z221020220760829 22/10/2022 GEETA DEVI 3420006WL031949 GEETA DEVI 00045 BARB0JAINAM 189 189 Processed 23/10/2022 S68611298 GEETA DEVI ()
7 PETERWAR JH-20-006-002-001/95
(ANGWALI NORTH) 		3420006000NRG23Z221020220760830 22/10/2022 SITA DEVI 3420006WL031949 SITA DEVI 00045 BARB0JAINAM 189 189 Processed 23/10/2022 S68611298 SITA DEVI ()
SubTotal 756 756
8 PETERWAR JH-20-006-002-001/792
(ANGWALI NORTH) 		3420006000NRG23Z221020220760842 22/10/2022 KUNTI DEVI 3420006WL031950 KUNTI DEVI 00048 BKID0004763 54 54 Processed 23/10/2022 S68611298 KUNTI DEVI ()
SubTotal 54 54
9 PETERWAR JH-20-006-002-001/1025
(ANGWALI NORTH) 		3420006000NRG23Z221020220760861 22/10/2022 LATIKA MISHRA 3420006WL031952 LATIKA MISHRA 00176 IDIB000A637 81 81 Processed 23/10/2022 S68611298 LATIKA MISHRA ()
10 PETERWAR JH-20-006-002-001/1065
(ANGWALI NORTH) 		3420006000NRG23Z221020220760837 22/10/2022 KUNTI DEVI 3420006WL031950 KUNTI DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 KUNTI DEVI ()
11 PETERWAR JH-20-006-002-001/1072
(ANGWALI NORTH) 		3420006000NRG23Z221020220760849 22/10/2022 SARITA DEVI 3420006WL031951 SARITA DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 SARITA DEVI ()
12 PETERWAR JH-20-006-002-001/123
(ANGWALI NORTH) 		3420006000NRG23Z221020220760863 22/10/2022 ANITA DEVI 3420006WL031952 ANITA DEVI 00176 IDIB000A637 81 81 Processed 23/10/2022 S68611298 ANITA DEVI ()
13 PETERWAR JH-20-006-002-001/15
(ANGWALI NORTH) 		3420006000NRG23Z221020220760825 22/10/2022 SANGITA DEVI 3420006WL031949 SANGITA DEVI 00176 IDIB000A637 189 189 Processed 23/10/2022 S68611298 SANGITA DEVI ()
14 PETERWAR JH-20-006-002-001/23
(ANGWALI NORTH) 		3420006000NRG23Z221020220760851 22/10/2022 RAJENDRA MAHTO 3420006WL031951 RAJENDRA MAHTO 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 RAJENDRA MAHTO ()
15 PETERWAR JH-20-006-002-001/26158
(ANGWALI NORTH) 		3420006000NRG23Z221020220760839 22/10/2022 BALIKA DEVI 3420006WL031950 BALIKA DEVI 00176 IDIB000A637 54 54 Processed 23/10/2022 S68611298 BALIKA DEVI ()
16 PETERWAR JH-20-006-002-001/2690
(ANGWALI NORTH) 		3420006000NRG23Z221020220760840 22/10/2022 KANTI DEVI 3420006WL031950 KANTI DEVI 00176 IDIB000A637 81 81 Processed 23/10/2022 S68611298 KANTI DEVI ()
17 PETERWAR JH-20-006-002-001/27
(ANGWALI NORTH) 		3420006000NRG23Z221020220760826 22/10/2022 BHIM RAJWAR 3420006WL031949 BHIM RAJWAR 00176 IDIB000A637 81 81 Processed 23/10/2022 S68611298 BHIM RAJWAR ()
18 PETERWAR JH-20-006-002-001/28123
(ANGWALI NORTH) 		3420006000NRG23Z221020220760864 22/10/2022 SUSHILA DEVI 3420006WL031952 SUSHILA DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 SUSHILA DEVI ()
19 PETERWAR JH-20-006-002-001/28132
(ANGWALI NORTH) 		3420006000NRG23Z221020220760865 22/10/2022 SAWITRI DEVI 3420006WL031952 SAWITRI DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 SAWITRI DEVI ()
20 PETERWAR JH-20-006-002-001/28161
(ANGWALI NORTH) 		3420006000NRG23Z221020220760852 22/10/2022 JANKI DEVI 3420006WL031951 JANKI DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 JANKI DEVI ()
21 PETERWAR JH-20-006-002-001/28386
(ANGWALI NORTH) 		3420006000NRG23Z221020220760874 22/10/2022 RADHA DEVI 3420006WL031953 RADHA DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 RADHA DEVI ()
22 PETERWAR JH-20-006-002-001/28434
(ANGWALI NORTH) 		3420006000NRG23Z221020220760827 22/10/2022 LALITA DEVI 3420006WL031949 LALITA DEVI 00176 IDIB000A637 189 189 Processed 23/10/2022 S68611298 LALITA DEVI ()
23 PETERWAR JH-20-006-002-001/28479
(ANGWALI NORTH) 		3420006000NRG23Z221020220760875 22/10/2022 SUNITA DEVI 3420006WL031953 SUNITA DEVI 00176 IDIB000A637 81 81 Processed 23/10/2022 S68611298 SUNITA DEVI ()
24 PETERWAR JH-20-006-002-001/55
(ANGWALI NORTH) 		3420006000NRG23Z221020220760876 22/10/2022 ASHA DEVI 3420006WL031953 ASHA DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 ASHA DEVI ()
25 PETERWAR JH-20-006-002-001/57
(ANGWALI NORTH) 		3420006000NRG23Z221020220760841 22/10/2022 GUDIYA DEVI 3420006WL031950 GUDIYA DEVI 00176 IDIB000A637 54 54 Processed 23/10/2022 S68611298 GUDIYA DEVI ()
26 PETERWAR JH-20-006-002-001/77
(ANGWALI NORTH) 		3420006000NRG23Z221020220760866 22/10/2022 MADHU DEVI 3420006WL031952 MADHU DEVI 00176 IDIB000A637 54 54 Processed 23/10/2022 S68611298 MADHU DEVI ()
27 PETERWAR JH-20-006-002-001/780
(ANGWALI NORTH) 		3420006000NRG23Z221020220760854 22/10/2022 KIRAN DEVI 3420006WL031951 KIRAN DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 KIRAN DEVI ()
28 PETERWAR JH-20-006-002-001/806
(ANGWALI NORTH) 		3420006000NRG23Z221020220760877 22/10/2022 FUL DEVI 3420006WL031953 FUL DEVI 00176 IDIB000A637 27 27 Processed 23/10/2022 S68611298 FUL DEVI ()
29 PETERWAR JH-20-006-002-001/85
(ANGWALI NORTH) 		3420006000NRG23Z221020220760878 22/10/2022 SUMAN DEVI 3420006WL031953 SUMAN DEVI 00176 IDIB000A637 54 54 Processed 23/10/2022 S68611298 SUMAN DEVI ()
SubTotal 1269 1269
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006002_221022FTO_368703 Bank of Baroda BARB0JAINAM Jainamore 756
2 PETERWAR JH3420006002_221022FTO_368703 BANK OF INDIA BKID0004763 PICHARI 54
3 PETERWAR JH3420006002_221022FTO_368703 Indian Bank IDIB000A637 Angwali Colliery 1269

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