Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:29:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_050123APB_FTO_554293
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-20-006-007-002/267244
(CHANDO) 		3420006000NRG23050120230985280 05/01/2023 UMA SHANKAR NAYAK 3420006WL044039 UMA SHANKAR NAYAK 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799783908 UMA SHANKAR NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-004/7381
(CHANDO) 		3420006000NRG23050120230985295 05/01/2023 SANYOTI SINGH 3420006WL044040 SANYOTI SINGH 00048 BKID0004799 1470 1470 Processed 10/01/2023 7799783907 SANJOTI SINGH BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23050120230985314 05/01/2023 MUNNI MARANDI 3420006WL044041 MUNNI MARANDI 00048 BKID0004907 1470 1470 Processed 10/01/2023 7799783909 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23050120230985292 05/01/2023 MANJU DEVI 3420006WL044040 MANJU DEVI 00048 BKID0005250 1470 1470 Processed 10/01/2023 7799783910 MANJU DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-002/267300
(CHANDO) 		3420006000NRG23050120230985281 05/01/2023 PANO DEVI 3420006WL044039 PANO DEVI 00415 SBIN0007264 1470 1470 Processed 10/01/2023 7799783901 Miss. PANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-002/267181
(CHANDO) 		3420006000NRG23050120230985312 05/01/2023 SHANTI DEVI 3420006WL044041 SHANTI DEVI 00415 SBIN0012548 1470 1470 Processed 10/01/2023 7799783903 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23050120230985294 05/01/2023 RAJU BALA DEVI 3420006WL044040 RAJU BALA DEVI 00415 SBIN0012548 1470 1470 Processed 10/01/2023 7799783900 MRS RAJU BALA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-007-005/8034
(CHANDO) 		3420006000NRG23050120230985297 05/01/2023 MALTI DEVI 3420006WL044040 MALTI DEVI 00415 SBIN0012548 840 840 Processed 10/01/2023 7799783902 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
9 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23050120230985326 05/01/2023 ANJU DEVI 3420006WL044042 ANJU DEVI 00462 UCBA0002355 840 840 Processed 10/01/2023 7799783891 ANJU DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23050120230985311 05/01/2023 RUPAMANI DEVI 3420006WL044041 RUPAMANI DEVI 00462 UCBA0002355 1470 1470 Processed 10/01/2023 7799783892 RUPMANI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23050120230985279 05/01/2023 MALTI DEVI 3420006WL044039 MALTI DEVI 00462 UCBA0002355 210 210 Processed 10/01/2023 7799783890 MALATI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/26939
(CHANDO) 		3420006000NRG23050120230985313 05/01/2023 SARITA DEVI 3420006WL044041 SARITA DEVI 00462 UCBA0002355 1470 1470 Processed 10/01/2023 7799783895 SARITA DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23050120230985269 05/01/2023 MANDODARI DEVI 3420006WL044038 MANDODARI DEVI 00462 UCBA0002355 1050 1050 Processed 10/01/2023 7799783899 MANDODRI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/7046
(CHANDO) 		3420006000NRG23050120230985327 05/01/2023 MALTI DEVI 3420006WL044042 MALTI DEVI 00462 UCBA0002355 1470 1470 Processed 10/01/2023 7799783894 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23050120230985283 05/01/2023 MINA DEVI 3420006WL044039 MINA DEVI 00462 UCBA0002355 210 210 Processed 10/01/2023 7799783896 MINA DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-007-005/25093
(CHANDO) 		3420006000NRG23050120230985270 05/01/2023 SUKHLAL SOREN 3420006WL044038 SUKHLAL SOREN 00462 UCBA0002355 1470 1470 Processed 10/01/2023 7799783893 SUKHLAL SOREN S/O HARADHAN MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23050120230985296 05/01/2023 SHOBHA DEVI 3420006WL044040 SHOBHA DEVI 00462 UCBA0002355 1470 1470 Processed 10/01/2023 7799783898 SHOBHA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23050120230985271 05/01/2023 RAJENDRA KUMAR SOREN 3420006WL044038 RAJENDRA KUMAR SOREN 00462 UCBA0002355 1470 1470 Processed 10/01/2023 7799783897 RAJENDRA KUMAR SOREN UCO BANK(607066)
SubTotal 11130 11130
19 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23050120230985307 05/01/2023 DULALI DEVI 3420006WL044041 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 10/01/2023 7799783905 DULALI DEVI UNION BANK OF INDIA(508500)
20 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23050120230985309 05/01/2023 GANGI DEVI 3420006WL044041 GANGI DEVI 00468 UBIN0543331 1470 1470 Processed 10/01/2023 7799783904 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETERWAR JH-20-006-007-002/267327
(CHANDO) 		3420006000NRG23050120230985293 05/01/2023 SUNITA DEVI 3420006WL044040 SUNITA DEVI 00468 UBIN0543331 1470 1470 Processed 10/01/2023 7799783906 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 4410 4410
22 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23050120230985278 05/01/2023 REKHA DEVI 3420006WL044039 REKHA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 10/01/2023 7799783889 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-007-002/267330
(CHANDO) 		3420006000NRG23050120230985267 05/01/2023 ASHA DEVI 3420006WL044038 ASHA DEVI 00695 SBIN0RRVCGB 630 630 Processed 10/01/2023 7799783888 Mr. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_050123APB_FTO_554293 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006007_050123APB_FTO_554293 BANK OF INDIA BKID0004907 BOOTYMORE 1470
3 PETERWAR JH3420006007_050123APB_FTO_554293 BANK OF INDIA BKID0005250 KAMLAPUR 1470
4 PETERWAR JH3420006007_050123APB_FTO_554293 State Bank of India SBIN0007264 CHALKARI 1470
5 PETERWAR JH3420006007_050123APB_FTO_554293 State Bank of India SBIN0012548 JENAMORE 3780
6 PETERWAR JH3420006007_050123APB_FTO_554293 UCO Bank UCBA0002355 PETERWAR 11130
7 PETERWAR JH3420006007_050123APB_FTO_554293 Union Bank of India UBIN0543331 BAHADURPUR 4410
8 PETERWAR JH3420006007_050123APB_FTO_554293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 630
9 PETERWAR JH3420006007_050123APB_FTO_554293 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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