Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_201222FTO_512791
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-20-006-007-002/267348
(CHANDO) 		3420006000NRG23201220220937195 20/12/2022 VIDYA DEVI 3420006WL041285 VIDYA DEVI 00045 BARB0JAINAM 1470 1470 Processed 27/12/2022 7441182802 VIDYA DEVI ()
2 PETERWAR JH-20-006-007-002/267349
(CHANDO) 		3420006000NRG23201220220937196 20/12/2022 SANGITA DEVI 3420006WL041285 SANGITA DEVI 00045 BARB0JAINAM 1470 1470 Processed 27/12/2022 7441182801 SANGITA DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-002/7071
(CHANDO) 		3420006000NRG23201220220936574 20/12/2022 RINKI DEVI 3420006WL041245 RINKI DEVI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7441182808 RINKI DEVI ()
4 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23201220220937160 20/12/2022 BYAS MUNI DEVI 3420006WL041284 BYAS MUNI DEVI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7441182806 BYAS MUNI DEVI ()
5 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23201220220937172 20/12/2022 SARUN DEVI 3420006WL041284 SARUN DEVI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7441182807 SARUN DEVI ()
6 PETERWAR JH-20-006-007-005/267295
(CHANDO) 		3420006000NRG23201220220936579 20/12/2022 NANDKISHOR MANGHI 3420006WL041245 NANDKISHOR MANGHI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7441182805 NANDKISHOR MANGHI ()
7 PETERWAR JH-20-006-007-005/7949
(CHANDO) 		3420006000NRG23201220220937204 20/12/2022 LUSIYA DEVI 3420006WL041285 LUSIYA DEVI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7441182803 LUSIYA DEVI ()
8 PETERWAR JH-20-006-007-005/8022
(CHANDO) 		3420006000NRG23201220220936583 20/12/2022 DASHRATH MANJHI 3420006WL041245 DASHRATH MANJHI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7441182804 DASHRATH MANJHI ()
SubTotal 8820 8820
9 PETERWAR JH-20-006-007-002/267356
(CHANDO) 		3420006000NRG23201220220937199 20/12/2022 SARITA DEVI 3420006WL041285 SARITA DEVI 00165 IBKL0001747 1260 1260 Processed 27/12/2022 7441182809 SARITA DEVI ()
SubTotal 1260 1260
10 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23201220220937200 20/12/2022 FEKNI DEVI 3420006WL041285 FEKNI DEVI 00415 SBIN0012548 1260 1260 Processed 27/12/2022 7441182811 MRS FEKANI DEVI ()
11 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23201220220937157 20/12/2022 SHILA DEVI 3420006WL041284 SHILA DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441182813 MRS SHILA DEVI ()
12 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23201220220936577 20/12/2022 SOBRAN MANJHI 3420006WL041245 SOBRAN MANJHI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441182810 MR BIRBAL HEMBRAM ()
13 PETERWAR JH-20-006-007-005/267195
(CHANDO) 		3420006000NRG23201220220936578 20/12/2022 LAKHMI KUMARI 3420006WL041245 LAKHMI KUMARI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441182812 MRS PRIYANKA KUMARI ()
14 PETERWAR JH-20-006-007-005/7949
(CHANDO) 		3420006000NRG23201220220937203 20/12/2022 JITLAL BHUIYA 3420006WL041285 JITLAL BHUIYA 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7441182814 MR JITLAL BHUNYA ()
SubTotal 7140 7140
15 PETERWAR JH-20-006-007-002/24426
(CHANDO) 		3420006000NRG23201220220936573 20/12/2022 PARANI DEVI 3420006WL041245 PARANI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441182819 PUNIA DEVI ()
16 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23201220220937153 20/12/2022 FUL MATI DEVI 3420006WL041284 FUL MATI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441182821 FOOLMATI DEVI ()
17 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23201220220937197 20/12/2022 PRABHAKAR SINGH 3420006WL041285 PRABHAKAR SINGH 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441182817 PRABHAKAR SINGH ()
18 PETERWAR JH-20-006-007-002/7214
(CHANDO) 		3420006000NRG23201220220936575 20/12/2022 TILAKATAMA DEVI 3420006WL041245 TILAKATAMA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441182818 TILAKATAMA DEVI ()
19 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23201220220936607 20/12/2022 RAJKUMAR NAYAK 3420006WL041247 RAJKUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441182820 RAJ KUMAR NAYAK ()
SubTotal 7350 7350
20 PETERWAR JH-20-006-007-005/267378
(CHANDO) 		3420006000NRG23201220220936580 20/12/2022 SHREEKANT TUDOO 3420006WL041245 SHREEKANT TUDOO 00468 UBIN0530077 1470 1470 Processed 27/12/2022 7441182815 SHREEKANT TUDOO ()
SubTotal 1470 1470
21 PETERWAR JH-20-006-007-005/24476
(CHANDO) 		3420006000NRG23201220220936576 20/12/2022 ARUN GOP 3420006WL041245 ARUN GOP 00468 UBIN0543331 1470 1470 Processed 27/12/2022 7441182816 ARUN GOP ()
SubTotal 1470 1470
Total 30450 30450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_201222FTO_512791 Bank of Baroda BARB0JAINAM Jainamore 2940
2 PETERWAR JH3420006007_201222FTO_512791 BANK OF INDIA BKID0005250 KAMLAPUR 8820
3 PETERWAR JH3420006007_201222FTO_512791 IDBI Bank IBKL0001747 Utasara 1260
4 PETERWAR JH3420006007_201222FTO_512791 State Bank of India SBIN0012548 JENAMORE 7140
5 PETERWAR JH3420006007_201222FTO_512791 UCO Bank UCBA0002355 PETERWAR 7350
6 PETERWAR JH3420006007_201222FTO_512791 Union Bank of India UBIN0530077 JAINAMORE 1470
7 PETERWAR JH3420006007_201222FTO_512791 Union Bank of India UBIN0543331 BAHADURPUR 1470

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