Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_011022APB_FTO_307631
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-20-006-007-002/24436
(CHANDO) 		3420006000NRG23Z011020220698175 01/10/2022 OMPRAKASH NAYAK 3420006WL027970 OMPRAKASH NAYAK 00048 BKID0004799 108 108 Processed 08/10/2022 S15397567 OM PRAKASH NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-003/7838
(CHANDO) 		3420006000NRG23Z011020220698229 01/10/2022 DULARI DEVI 3420006WL027974 DULARI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397567 DULARI DEVI BANK OF INDIA(508505)
SubTotal 297 297
3 PETERWAR JH-20-006-007-002/7978
(CHANDO) 		3420006000NRG23Z011020220695591 01/10/2022 DINESH KUMAR MANDAL 3420006WL027785 DINESH KUMAR MANDAL 00048 BKID0005250 189 189 Processed 08/10/2022 S15397567 DINESH KUMAR MANDAL UNION BANK OF INDIA(508500)
4 PETERWAR JH-20-006-007-003/28229
(CHANDO) 		3420006000NRG23Z011020220698180 01/10/2022 JAWAMUNI DEVI 3420006WL027970 JAWAMUNI DEVI 00048 BKID0005250 189 189 Processed 08/10/2022 S15397567 JAVAMUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-004/9289
(CHANDO) 		3420006000NRG23Z011020220698298 01/10/2022 BHAGIRATH NAYAK 3420006WL027981 BHAGIRATH NAYAK 00048 BKID0005250 189 189 Processed 08/10/2022 S15397567 BHAGIRATH NAYAK UCO BANK(607066)
SubTotal 567 567
6 PETERWAR JH-20-006-007-002/24458
(CHANDO) 		3420006000NRG23Z011020220698201 01/10/2022 DHANESHWAR SINGH 3420006WL027972 DHANESHWAR SINGH 00415 SBIN0012548 189 189 Processed 08/10/2022 S15397567 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23Z011020220695589 01/10/2022 RAJU BALA DEVI 3420006WL027785 RAJU BALA DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S15397567 MRS RAJU BALA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z011020220698218 01/10/2022 DASHMI DEVI 3420006WL027973 DASHMI DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S15397567 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
9 PETERWAR JH-20-006-007-002/26294
(CHANDO) 		3420006000NRG23Z011020220695582 01/10/2022 SURAJ NAYAK 3420006WL027785 SURAJ NAYAK 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 SURAJ NAYAK UCO BANK(607066)
10 PETERWAR JH-20-006-007-002/26659
(CHANDO) 		3420006000NRG23Z011020220698202 01/10/2022 URMILA DEVI 3420006WL027972 URMILA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 URMILA DEVI IDBI BANK(607095)
11 PETERWAR JH-20-006-007-002/7088
(CHANDO) 		3420006000NRG23Z011020220698268 01/10/2022 MANOJ RAJAK 3420006WL027978 MANOJ RAJAK 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 MANOJ UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/7247
(CHANDO) 		3420006000NRG23Z270920220680072 01/10/2022 GOPAL NAYAK 3420006WL026807 GOPAL NAYAK 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-002/7307
(CHANDO) 		3420006000NRG23Z011020220698309 01/10/2022 KUNDAN GHANSI 3420006WL027983 KUNDAN GHANSI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 KUNDAN GHANSI UCO BANK(607066)
14 PETERWAR JH-20-006-007-003/26637
(CHANDO) 		3420006000NRG23Z011020220698214 01/10/2022 FULO DEVI 3420006WL027973 FULO DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 FULO DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23Z011020220698269 01/10/2022 KARAMCHAND TUDU 3420006WL027978 KARAMCHAND TUDU 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 KARAM CHAND TUDU UCO BANK(607066)
16 PETERWAR JH-20-006-007-003/7830
(CHANDO) 		3420006000NRG23Z011020220698228 01/10/2022 RATNI DEVI 3420006WL027974 RATNI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 RATANI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23Z011020220698217 01/10/2022 AGHANU MANJHI 3420006WL027973 AGHANU MANJHI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 ADHANU MANJHI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/7839
(CHANDO) 		3420006000NRG23Z011020220698230 01/10/2022 RITA DEVI 3420006WL027974 RITA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 RITA DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-007-005/7904
(CHANDO) 		3420006000NRG23Z011020220698192 01/10/2022 SHUKRAM MANJHI 3420006WL027971 SHUKRAM MANJHI 00462 UCBA0002355 189 189 Processed 08/10/2022 S15397567 SUKH RAM MANJHI UCO BANK(607066)
20 PETERWAR JH-20-006-007-005/9003
(CHANDO) 		3420006000NRG23Z011020220695606 01/10/2022 NEMCHAND MANJHI 3420006WL027786 NEMCHAND MANJHI 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397567 NEM CHAND MANJHI UCO BANK(607066)
SubTotal 2241 2241
21 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23Z011020220695588 01/10/2022 SANTOSH NAYAK 3420006WL027785 SANTOSH NAYAK 00468 UBIN0543331 189 189 Processed 08/10/2022 S15397567 SANTOSH NAYAK BANK OF INDIA(508505)
SubTotal 189 189
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_011022APB_FTO_307631 BANK OF INDIA BKID0004799 PETARBAR 297
2 PETERWAR JH3420006007_011022APB_FTO_307631 BANK OF INDIA BKID0005250 KAMLAPUR 567
3 PETERWAR JH3420006007_011022APB_FTO_307631 State Bank of India SBIN0012548 JENAMORE 567
4 PETERWAR JH3420006007_011022APB_FTO_307631 UCO Bank UCBA0002355 PETERWAR 2241
5 PETERWAR JH3420006007_011022APB_FTO_307631 Union Bank of India UBIN0543331 BAHADURPUR 189

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