Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:15 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_301022FTO_387789
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-20-006-007-002/267087
(CHANDO) 		3420006000NRG23Z301020220782513 30/10/2022 BABITA DEVI 3420006WL033204 BABITA DEVI 00048 BKID0004797 189 189 Processed 31/10/2022 S89015960 BABITA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/31447
(CHANDO) 		3420006000NRG23Z301020220782515 30/10/2022 PINKI DEVI 3420006WL033204 PINKI DEVI 00048 BKID0004798 189 189 Processed 31/10/2022 S89015960 PINKI DEVI ()
3 PETERWAR JH-20-006-007-005/267090
(CHANDO) 		3420006000NRG23Z301020220782522 30/10/2022 SURAJ KUMAR MURMU 3420006WL033204 SURAJ KUMAR MURMU 00048 BKID0004798 189 189 Processed 31/10/2022 S89015960 SURAJ KUMAR MURMU ()
SubTotal 378 378
4 PETERWAR JH-20-006-007-002/7368
(CHANDO) 		3420006000NRG23Z291020220777673 30/10/2022 SICHO DHANSI 3420006WL032949 SICHO DHANSI 00048 BKID0004799 162 162 Rejected 31/10/2022 S89015960 No Such Account
SubTotal 162 162
5 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23Z301020220782511 30/10/2022 LAKHI DEVI 3420006WL033204 LAKHI DEVI 00048 BKID0005250 189 189 Processed 31/10/2022 S89015960 LAKHI DEVI ()
6 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23Z301020220782512 30/10/2022 RITA KUMARI 3420006WL033204 RITA KUMARI 00048 BKID0005250 189 189 Processed 31/10/2022 S89015960 RITA KUMARI ()
7 PETERWAR JH-20-006-007-005/266977
(CHANDO) 		3420006000NRG23Z301020220782519 30/10/2022 SHAITA KUMAR TUDU 3420006WL033204 SHAITA KUMAR TUDU 00048 BKID0005250 189 189 Processed 31/10/2022 S89015960 SHAITA KUMAR TUDU ()
8 PETERWAR JH-20-006-007-005/267295
(CHANDO) 		3420006000NRG23Z301020220782525 30/10/2022 NANDKISHOR MANGHI 3420006WL033204 NANDKISHOR MANGHI 00048 BKID0005250 189 189 Processed 31/10/2022 S89015960 NANDKISHOR MANGHI ()
9 PETERWAR JH-20-006-007-005/32145
(CHANDO) 		3420006000NRG23Z301020220782527 30/10/2022 BANGALI DEVI 3420006WL033204 BANGALI DEVI 00048 BKID0005250 108 108 Processed 31/10/2022 S89015960 BANGALI DEVI ()
SubTotal 864 864
10 PETERWAR JH-20-006-007-005/267354
(CHANDO) 		3420006000NRG23Z301020220782526 30/10/2022 RASMUNI DEVI 3420006WL033204 RASMUNI DEVI 00415 SBIN0002993 189 189 Processed 31/10/2022 S89015960 RASMUNI DEVI ()
SubTotal 189 189
11 PETERWAR JH-20-006-007-002/267339
(CHANDO) 		3420006000NRG23Z301020220782514 30/10/2022 RAKHI DEVI 3420006WL033204 RAKHI DEVI 00415 SBIN0012548 189 189 Processed 31/10/2022 S89015960 RAKHI DEVI ()
12 PETERWAR JH-20-006-007-005/266979
(CHANDO) 		3420006000NRG23Z301020220782520 30/10/2022 SOBRAN MANJHI 3420006WL033204 SOBRAN MANJHI 00415 SBIN0012548 189 189 Processed 31/10/2022 S89015960 SOBRAN MANJHI ()
13 PETERWAR JH-20-006-007-005/267143
(CHANDO) 		3420006000NRG23Z301020220782523 30/10/2022 JAY PRAKASH TUDU 3420006WL033204 JAY PRAKASH TUDU 00415 SBIN0012548 189 189 Processed 31/10/2022 S89015960 JAY PRAKASH TUDU ()
14 PETERWAR JH-20-006-007-005/7881
(CHANDO) 		3420006000NRG23Z301020220782528 30/10/2022 RUPANI DEVI 3420006WL033204 RUPANI DEVI 00415 SBIN0012548 189 189 Processed 31/10/2022 S89015960 RUPANI DEVI ()
15 PETERWAR JH-20-006-007-005/7913
(CHANDO) 		3420006000NRG23Z301020220782530 30/10/2022 LALMUNI DEVI 3420006WL033204 LALMUNI DEVI 00415 SBIN0012548 189 189 Processed 31/10/2022 S89015960 LALMUNI DEVI ()
SubTotal 945 945
16 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23Z301020220782510 30/10/2022 VARSHA DEVI 3420006WL033204 VARSHA DEVI 00462 UCBA0002355 189 189 Processed 31/10/2022 S89015960 VARSHA DEVI ()
17 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23Z291020220777672 30/10/2022 MALTI DEVI 3420006WL032949 MALTI DEVI 00462 UCBA0002355 189 189 Processed 31/10/2022 S89015960 MALTI DEVI ()
18 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z301020220782516 30/10/2022 SABITA DEVI 3420006WL033204 SABITA DEVI 00462 UCBA0002355 189 189 Processed 31/10/2022 S89015960 SABITA DEVI ()
19 PETERWAR JH-20-006-007-003/266937
(CHANDO) 		3420006000NRG23Z301020220782518 30/10/2022 SANJOTI DEVI 3420006WL033204 SANJOTI DEVI 00462 UCBA0002355 162 162 Processed 31/10/2022 S89015960 SANJOTI DEVI ()
SubTotal 729 729
20 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23Z301020220782521 30/10/2022 ASHA DEVI 3420006WL033204 ASHA DEVI 00468 UBIN0543331 189 189 Processed 31/10/2022 S89015960 ASHA DEVI ()
21 PETERWAR JH-20-006-007-005/267194
(CHANDO) 		3420006000NRG23Z301020220782524 30/10/2022 NUNIBALA DEVI 3420006WL033204 NUNIBALA DEVI 00468 UBIN0543331 189 189 Processed 31/10/2022 S89015960 NUNIBALA DEVI ()
SubTotal 378 378
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_301022FTO_387789 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 189
2 PETERWAR JH3420006007_301022FTO_387789 BANK OF INDIA BKID0004798 JAINA MORA 378
3 PETERWAR JH3420006007_301022FTO_387789 BANK OF INDIA BKID0004799 PETARBAR 162
4 PETERWAR JH3420006007_301022FTO_387789 BANK OF INDIA BKID0005250 KAMLAPUR 864
5 PETERWAR JH3420006007_301022FTO_387789 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006007_301022FTO_387789 State Bank of India SBIN0012548 JENAMORE 945
7 PETERWAR JH3420006007_301022FTO_387789 UCO Bank UCBA0002355 PETERWAR 729
8 PETERWAR JH3420006007_301022FTO_387789 Union Bank of India UBIN0543331 BAHADURPUR 378

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