Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:33:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_131022FTO_340931
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-20-006-020-002/19288
(SADMAKALA) 		3420006000NRG23Z131020220729064 13/10/2022 MUNI DEVI 3420006WL029934 MUNI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757260 MUNI DEVI ()
2 PETERWAR JH-20-006-020-002/2021332
(SADMAKALA) 		3420006000NRG23Z131020220729109 13/10/2022 HEMANTI DEVI 3420006WL029937 HEMANTI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757260 HEMANTI DEVI ()
3 PETERWAR JH-20-006-020-002/2021551
(SADMAKALA) 		3420006000NRG23Z131020220729110 13/10/2022 LAKHIMUNI DEVI 3420006WL029937 LAKHIMUNI DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S79757260 LAKHIMUNI DEVI ()
4 PETERWAR JH-20-006-020-004/19860
(SADMAKALA) 		3420006000NRG23Z131020220729067 13/10/2022 KUNTI DEVI 3420006WL029934 KUNTI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757260 KUNTI DEVI ()
5 PETERWAR JH-20-006-020-004/19868
(SADMAKALA) 		3420006000NRG23Z131020220729120 13/10/2022 SEEMA DEVI 3420006WL029938 SEEMA DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757260 SEEMA DEVI ()
6 PETERWAR JH-20-006-020-004/2021378
(SADMAKALA) 		3420006000NRG23Z131020220729113 13/10/2022 KUMARI BABITA RANJANA 3420006WL029937 KUMARI BABITA RANJANA 00048 BKID0004799 162 162 Processed 18/10/2022 S79757260 KUMARI BABITA RANJANA ()
SubTotal 999 999
7 PETERWAR JH-20-006-020-002/24500-B
(SADMAKALA) 		3420006000NRG23Z131020220729102 13/10/2022 SANGITA DEVI 3420006WL029936 SANGITA DEVI 00165 IBKL0001747 135 135 Processed 18/10/2022 S79757260 SANGITA DEVI ()
SubTotal 135 135
8 PETERWAR JH-20-006-020-001/2021454
(SADMAKALA) 		3420006000NRG23Z131020220729118 13/10/2022 RENU KUMARI 3420006WL029938 RENU KUMARI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757260 RENU KUMARI ()
9 PETERWAR JH-20-006-020-002/20032
(SADMAKALA) 		3420006000NRG23Z131020220729098 13/10/2022 SONIYA DEVI 3420006WL029936 SONIYA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757260 SONIYA DEVI ()
10 PETERWAR JH-20-006-020-002/2021410
(SADMAKALA) 		3420006000NRG23Z131020220729119 13/10/2022 BABY DEVI 3420006WL029938 BABY DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757260 BABY DEVI ()
11 PETERWAR JH-20-006-020-002/202183
(SADMAKALA) 		3420006000NRG23Z131020220729101 13/10/2022 GULAJI DEVI 3420006WL029936 GULAJI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757260 GULAJI DEVI ()
12 PETERWAR JH-20-006-020-003/19484
(SADMAKALA) 		3420006000NRG23Z131020220729385 13/10/2022 MINIMAL KUMARI 3420006WL029960 MINIMAL KUMARI 00415 SBIN0002993 189 189 Rejected 18/10/2022 S79757260 No Such Account
13 PETERWAR JH-20-006-020-003/19484
(SADMAKALA) 		3420006000NRG23Z131020220729386 13/10/2022 MUNIMA KUMARI 3420006WL029960 MUNIMA KUMARI 00415 SBIN0002993 54 54 Processed 18/10/2022 S79757260 MUNIMA KUMARI ()
14 PETERWAR JH-20-006-020-003/202189
(SADMAKALA) 		3420006000NRG23Z131020220729111 13/10/2022 SARSWATI DEVI 3420006WL029937 SARSWATI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757260 SARSWATI DEVI ()
15 PETERWAR JH-20-006-020-004/19854
(SADMAKALA) 		3420006000NRG23Z131020220729066 13/10/2022 MANJU DEVI 3420006WL029934 MANJU DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757260 MANJU DEVI ()
16 PETERWAR JH-20-006-020-004/202136
(SADMAKALA) 		3420006000NRG23Z131020220729068 13/10/2022 LILAWATI KUMARI 3420006WL029934 LILAWATI KUMARI 00415 SBIN0002993 189 189 Processed 18/10/2022 S79757260 LILAWATI KUMARI ()
17 PETERWAR JH-20-006-020-004/25008
(SADMAKALA) 		3420006000NRG23Z131020220729114 13/10/2022 RINKU KUMARI 3420006WL029937 RINKU KUMARI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757260 RINKU KUMARI ()
SubTotal 1566 1566
18 PETERWAR JH-20-006-020-002/20034
(SADMAKALA) 		3420006000NRG23Z131020220729099 13/10/2022 BABIYA DEVI 3420006WL029936 BABIYA DEVI 00462 UCBA0002355 162 162 Processed 18/10/2022 S79757260 BABIYA DEVI ()
19 PETERWAR JH-20-006-020-004/19850
(SADMAKALA) 		3420006000NRG23Z131020220729065 13/10/2022 MARCHO DEVI 3420006WL029934 MARCHO DEVI 00462 UCBA0002355 162 162 Processed 18/10/2022 S79757260 MARCHO DEVI ()
SubTotal 324 324
20 PETERWAR JH-20-006-020-003/19410
(SADMAKALA) 		3420006000NRG23Z131020220728963 13/10/2022 ROHANI DEVI 3420006WL029932 ROHANI DEVI 00666 IDFB0040101 162 162 Processed 18/10/2022 S79757260 ROHANI DEVI ()
SubTotal 162 162
21 PETERWAR JH-20-006-020-003/19332
(SADMAKALA) 		3420006000NRG23Z131020220728961 13/10/2022 SUNITA DEVI 3420006WL029932 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 SUNITA DEVI ()
22 PETERWAR JH-20-006-020-004/19967
(SADMAKALA) 		3420006000NRG23Z131020220729112 13/10/2022 CHANCHALA DEVI 3420006WL029937 CHANCHALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 CHANCHALA DEVI ()
23 PETERWAR JH-20-006-020-004/19986
(SADMAKALA) 		3420006000NRG23Z131020220728965 13/10/2022 MADANI DEVI 3420006WL029932 MADANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757260 MADANI DEVI ()
SubTotal 486 486
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_131022FTO_340931 BANK OF INDIA BKID0004799 PETARBAR 999
2 PETERWAR JH3420006020_131022FTO_340931 IDBI Bank IBKL0001747 Utasara 135
3 PETERWAR JH3420006020_131022FTO_340931 State Bank of India SBIN0002993 PETERBAR 1566
4 PETERWAR JH3420006020_131022FTO_340931 UCO Bank UCBA0002355 PETERWAR 324
5 PETERWAR JH3420006020_131022FTO_340931 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162
6 PETERWAR JH3420006020_131022FTO_340931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 486

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