Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:47:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_141222APB_FTO_498014
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-20-006-007-003/267004
(CHANDO) 		3420006000NRG23141220220918147 14/12/2022 ANITA DEVI 3420006WL040187 ANITA DEVI 00078 CNRB0003707 1470 1470 Processed 23/12/2022 7365347825 ANITA DEVI CANARA BANK(508532)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23141220220918141 14/12/2022 SUSHIL SOREN 3420006WL040187 SUSHIL SOREN 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7365347820 SUSHIL SOREN IDBI BANK(607095)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23141220220918138 14/12/2022 KULDEEP NAYAK 3420006WL040187 KULDEEP NAYAK 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7365347827 MR KULDEEP NAYAK STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23141220220918140 14/12/2022 CHANCHALA KUMARI 3420006WL040187 CHANCHALA KUMARI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7365347824 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23141220220918145 14/12/2022 REKHA DEVI 3420006WL040187 REKHA DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7365347826 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23141220220918143 14/12/2022 KISHORI DEVI 3420006WL040187 KISHORI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7365347828 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
7 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23141220220918144 14/12/2022 PAIRO DEVI 3420006WL040187 PAIRO DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7365347823 PAIRO DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23141220220918146 14/12/2022 PANMATI DEVI 3420006WL040187 PANMATI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7365347822 PAN MATI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23141220220918148 14/12/2022 SANJAYOTI DEVI 3420006WL040187 SANJAYOTI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7365347821 SANJOTI DEVI UCO BANK(607066)
SubTotal 5880 5880
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_141222APB_FTO_498014 Canara Bank CNRB0003707 JENA MORE 1470
2 PETERWAR JH3420006007_141222APB_FTO_498014 IDBI Bank IBKL0001747 Utasara 1470
3 PETERWAR JH3420006007_141222APB_FTO_498014 State Bank of India SBIN0002993 PETERBAR 1470
4 PETERWAR JH3420006007_141222APB_FTO_498014 State Bank of India SBIN0007264 CHALKARI 1470
5 PETERWAR JH3420006007_141222APB_FTO_498014 State Bank of India SBIN0012548 JENAMORE 1470
6 PETERWAR JH3420006007_141222APB_FTO_498014 UCO Bank UCBA0002355 PETERWAR 5880

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