Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:34:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_121022FTO_337798
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-20-006-007-002/267087
(CHANDO) 		3420006000NRG23111020220724279 12/10/2022 BABITA DEVI 3420006WL029626 BABITA DEVI 00048 BKID0004797 1470 1470 Processed 15/10/2022 5625180444 BABITA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/6925
(CHANDO) 		3420006000NRG23111020220724280 12/10/2022 USHA DEVI 3420006WL029626 USHA DEVI 00048 BKID0004798 1470 1470 Processed 15/10/2022 5625180445 USHA DEVI ()
3 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23111020220724313 12/10/2022 SAHODARI DEVI 3420006WL029627 SAHODARI DEVI 00048 BKID0004798 1470 1470 Processed 15/10/2022 5625180446 SAHODARI DEVI ()
SubTotal 2940 2940
4 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23111020220724326 12/10/2022 DHURPATI DEVI 3420006WL029628 DHURPATI DEVI 00048 BKID0004799 840 840 Processed 15/10/2022 5625180447 DHURPATI DEVI ()
SubTotal 840 840
5 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23111020220724276 12/10/2022 MANJU DEVI 3420006WL029626 MANJU DEVI 00048 BKID0005250 1470 1470 Processed 15/10/2022 5625180449 MANJU DEVI ()
6 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23111020220724277 12/10/2022 LAKHI DEVI 3420006WL029626 LAKHI DEVI 00048 BKID0005250 1470 1470 Processed 15/10/2022 5625180451 LAKHI DEVI ()
7 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23111020220724278 12/10/2022 RITA KUMARI 3420006WL029626 RITA KUMARI 00048 BKID0005250 1470 1470 Processed 15/10/2022 5625180450 RITA KUMARI ()
8 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23111020220724312 12/10/2022 VISHAL KUMAR DAS 3420006WL029627 VISHAL KUMAR DAS 00048 BKID0005250 1470 1470 Processed 15/10/2022 5625180448 VISHAL KUMAR DAS ()
SubTotal 5880 5880
9 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23111020220724275 12/10/2022 GEETA DEVI 3420006WL029626 GEETA DEVI 00048 BKID0005854 840 840 Processed 15/10/2022 5625180452 GEETA DEVI ()
SubTotal 840 840
10 PETERWAR JH-20-006-007-001/7856
(CHANDO) 		3420006000NRG23111020220724303 12/10/2022 MADAN MANJHI 3420006WL029627 MADAN MANJHI 00415 SBIN0002993 840 840 Rejected 19/10/2022 5625180453 No Such Account
SubTotal 840 840
11 PETERWAR JH-20-006-007-002/6913
(CHANDO) 		3420006000NRG23111020220724327 12/10/2022 BHASKAR SINGH 3420006WL029628 BHASKAR SINGH 00415 SBIN0012548 1470 1470 Processed 15/10/2022 5625180455 MR SANJAY KUMAR GUPTA ()
12 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23111020220724310 12/10/2022 MANJU DEVI 3420006WL029627 MANJU DEVI 00415 SBIN0012548 1470 1470 Processed 15/10/2022 5625180454 MRS MANJU DEVI ()
SubTotal 2940 2940
13 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23111020220724281 12/10/2022 SABITA DEVI 3420006WL029626 SABITA DEVI 00462 UCBA0002355 1470 1470 Processed 15/10/2022 5625180462 SABITA DEVI ()
14 PETERWAR JH-20-006-007-004/25201
(CHANDO) 		3420006000NRG23111020220724286 12/10/2022 SUMITRA DEVI 3420006WL029626 SUMITRA DEVI 00462 UCBA0002355 1470 1470 Processed 15/10/2022 5625180461 SUMITRA DEVI ()
SubTotal 2940 2940
15 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23111020220724307 12/10/2022 RUKMINI DEVI 3420006WL029627 RUKMINI DEVI 00468 UBIN0543331 1470 1470 Processed 15/10/2022 5625180460 RUKMINI DEVI ()
16 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23111020220724308 12/10/2022 TEKANI DEVI 3420006WL029627 TEKANI DEVI 00468 UBIN0543331 1470 1470 Processed 15/10/2022 5625180459 TEKANI DEVI ()
17 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23111020220724287 12/10/2022 KUNTI DEVI 3420006WL029626 KUNTI DEVI 00468 UBIN0543331 1470 1470 Processed 15/10/2022 5625180457 KUNTI DEVI ()
18 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23111020220724288 12/10/2022 ASHA DEVI 3420006WL029626 ASHA DEVI 00468 UBIN0543331 1470 1470 Processed 15/10/2022 5625180458 ASHA DEVI ()
SubTotal 5880 5880
19 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23111020220724305 12/10/2022 RANJU DEVI 3420006WL029627 RANJU DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 15/10/2022 5625180456 RANJU DEVI ()
SubTotal 1470 1470
Total 26040 26040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_121022FTO_337798 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 PETERWAR JH3420006007_121022FTO_337798 BANK OF INDIA BKID0004798 JAINA MORA 2940
3 PETERWAR JH3420006007_121022FTO_337798 BANK OF INDIA BKID0004799 PETARBAR 840
4 PETERWAR JH3420006007_121022FTO_337798 BANK OF INDIA BKID0005250 KAMLAPUR 5880
5 PETERWAR JH3420006007_121022FTO_337798 BANK OF INDIA BKID0005854 TENUGHAT 840
6 PETERWAR JH3420006007_121022FTO_337798 State Bank of India SBIN0002993 PETERBAR 840
7 PETERWAR JH3420006007_121022FTO_337798 State Bank of India SBIN0012548 JENAMORE 2940
8 PETERWAR JH3420006007_121022FTO_337798 UCO Bank UCBA0002355 PETERWAR 2940
9 PETERWAR JH3420006007_121022FTO_337798 Union Bank of India UBIN0543331 BAHADURPUR 5880
10 PETERWAR JH3420006007_121022FTO_337798 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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