Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:19:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_160123APB_FTO_576219
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-20-006-007-005/32115
(CHANDO) 		3420006000NRG23Z160120231017497 16/01/2023 SAHODARI DEVI 3420006WL045907 SAHODARI DEVI 00048 BKID0004798 189 189 Processed 24/01/2023 S16063848 SAHODARI DEVI UCO BANK(607066)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267105
(CHANDO) 		3420006000NRG23Z120120231010298 16/01/2023 KUNTI DEVI 3420006WL045453 KUNTI DEVI 00048 BKID0004799 189 189 Processed 24/01/2023 S16063848 KUNTI KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23Z120120231010299 16/01/2023 MINA DEVI 3420006WL045453 MINA DEVI 00048 BKID0004799 189 189 Processed 24/01/2023 S16063848 MINA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-003/7838
(CHANDO) 		3420006000NRG23Z160120231017484 16/01/2023 DULARI DEVI 3420006WL045906 DULARI DEVI 00048 BKID0004799 27 27 Processed 24/01/2023 S16063848 DULARI DEVI BANK OF INDIA(508505)
SubTotal 405 405
5 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z120120231010940 16/01/2023 MEENA KUMARI 3420006WL045513 MEENA KUMARI 00048 BKID0005250 189 189 Processed 24/01/2023 S16063848 MEENA KUMARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23Z120120231010289 16/01/2023 RAMESH KUMAR 3420006WL045452 RAMESH KUMAR 00048 BKID0005250 189 189 Processed 24/01/2023 S16063848 RAMESH KUMAR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/7967
(CHANDO) 		3420006000NRG23Z120120231010945 16/01/2023 AMBAWATI KUMARI 3420006WL045513 AMBAWATI KUMARI 00048 BKID0005250 189 189 Processed 24/01/2023 S16063848 AMBAWATI KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-003/28229
(CHANDO) 		3420006000NRG23Z120120231011148 16/01/2023 JAWAMUNI DEVI 3420006WL045528 JAWAMUNI DEVI 00048 BKID0005250 189 189 Processed 24/01/2023 S16063848 JAVAMUNI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23Z160120231017880 16/01/2023 RANI DEVI 3420006WL045925 RANI DEVI 00048 BKID0005250 108 108 Processed 24/01/2023 S16063848 RANI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-007-004/7543
(CHANDO) 		3420006000NRG23Z160120231017881 16/01/2023 RAJNI DEVI 3420006WL045925 RAJNI DEVI 00048 BKID0005250 27 27 Processed 24/01/2023 S16063848 Mrs. RAJANI DEVI W/O DHANJAY KAMAR . VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23Z120120231011150 16/01/2023 MALA DEVI 3420006WL045528 MALA DEVI 00048 BKID0005250 189 189 Processed 24/01/2023 S16063848 MALA DEVI UCO BANK(607066)
SubTotal 1080 1080
12 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23Z160120231017496 16/01/2023 USHA DEVI 3420006WL045907 USHA DEVI 00197 BKID0JHARGB 189 189 Processed 24/01/2023 S16063848 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
13 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z160120231017593 16/01/2023 BHARTI DEVI 3420006WL045912 BHARTI DEVI 00415 SBIN0002993 189 189 Processed 24/01/2023 S16063848 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-004/7400
(CHANDO) 		3420006000NRG23Z120120231010304 16/01/2023 SUSHILA DEVI 3420006WL045453 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 24/01/2023 S16063848 SUSHILA DEVI UCO BANK(607066)
SubTotal 378 378
15 PETERWAR JH-20-006-007-002/267300
(CHANDO) 		3420006000NRG23Z160120231017495 16/01/2023 PANO DEVI 3420006WL045907 PANO DEVI 00415 SBIN0007264 27 27 Processed 24/01/2023 S16063848 Miss. PANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
16 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23Z160120231017493 16/01/2023 LILAM DEVI 3420006WL045907 LILAM DEVI 00415 SBIN0012548 27 27 Processed 24/01/2023 S16063848 MRS LILAM DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z120120231010285 16/01/2023 UPASI DEVI 3420006WL045452 UPASI DEVI 00415 SBIN0012548 189 189 Processed 24/01/2023 S16063848 MRS UPASI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23Z120120231010300 16/01/2023 FEKNI DEVI 3420006WL045453 FEKNI DEVI 00415 SBIN0012548 189 189 Processed 24/01/2023 S16063848 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23Z120120231010303 16/01/2023 SANTOSH MAHTO 3420006WL045453 SANTOSH MAHTO 00415 SBIN0012548 189 189 Processed 24/01/2023 S16063848 SANTOSH MAHTO IDBI BANK(607095)
SubTotal 594 594
20 PETERWAR JH-20-006-007-002/25707
(CHANDO) 		3420006000NRG23Z160120231017592 16/01/2023 KARISHMA DEVI 3420006WL045912 KARISHMA DEVI 00462 UCBA0002355 27 27 Processed 24/01/2023 S16063848 KARISHMA DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-007-002/25720
(CHANDO) 		3420006000NRG23Z160120231017481 16/01/2023 KANCHAN DEVI 3420006WL045906 KANCHAN DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16063848 KANCHAN DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23Z160120231017492 16/01/2023 RUPAMANI DEVI 3420006WL045907 RUPAMANI DEVI 00462 UCBA0002355 27 27 Processed 24/01/2023 S16063848 RUPMANI DEVI UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z120120231011142 16/01/2023 URMILA DEVI 3420006WL045528 URMILA DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16063848 Urmila Kumari BANK OF BARODA(606985)
24 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z160120231017483 16/01/2023 MANDODARI DEVI 3420006WL045906 MANDODARI DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16063848 MANDODRI DEVI UCO BANK(607066)
25 PETERWAR JH-20-006-007-002/7184
(CHANDO) 		3420006000NRG23Z120120231010944 16/01/2023 BHUNESHWAR SINGH 3420006WL045513 BHUNESHWAR SINGH 00462 UCBA0002355 189 189 Processed 24/01/2023 S16063848 BHUBANESHWAR SINGH UCO BANK(607066)
26 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23Z160120231017485 16/01/2023 DASHMI DEVI 3420006WL045906 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16063848 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
27 PETERWAR JH-20-006-007-004/266960
(CHANDO) 		3420006000NRG23Z120120231011149 16/01/2023 KAVITA DEVI 3420006WL045528 KAVITA DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16063848 KAVITA DEVI UCO BANK(607066)
SubTotal 1188 1188
28 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z160120231017480 16/01/2023 BINOD CHANDRA DAS 3420006WL045906 BINOD CHANDRA DAS 00468 UBIN0543331 135 135 Processed 24/01/2023 S16063848 VINOD CHANDRA DAS UNION BANK OF INDIA(508500)
29 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23Z120120231010288 16/01/2023 FULU DEVI 3420006WL045452 FULU DEVI 00468 UBIN0543331 189 189 Processed 24/01/2023 S16063848 FULU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z160120231017595 16/01/2023 SANTOSHI DEVI 3420006WL045912 SANTOSHI DEVI 00468 UBIN0543331 27 27 Processed 24/01/2023 S16063848 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
31 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23Z160120231017494 16/01/2023 REKHA DEVI 3420006WL045907 REKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/01/2023 S16063848 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_160123APB_FTO_576219 BANK OF INDIA BKID0004798 JAINA MORA 189
2 PETERWAR JH3420006007_160123APB_FTO_576219 BANK OF INDIA BKID0004799 PETARBAR 405
3 PETERWAR JH3420006007_160123APB_FTO_576219 BANK OF INDIA BKID0005250 KAMLAPUR 1080
4 PETERWAR JH3420006007_160123APB_FTO_576219 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 189
5 PETERWAR JH3420006007_160123APB_FTO_576219 State Bank of India SBIN0002993 PETERBAR 378
6 PETERWAR JH3420006007_160123APB_FTO_576219 State Bank of India SBIN0007264 CHALKARI 27
7 PETERWAR JH3420006007_160123APB_FTO_576219 State Bank of India SBIN0012548 JENAMORE 594
8 PETERWAR JH3420006007_160123APB_FTO_576219 UCO Bank UCBA0002355 PETERWAR 1188
9 PETERWAR JH3420006007_160123APB_FTO_576219 Union Bank of India UBIN0543331 BAHADURPUR 351
10 PETERWAR JH3420006007_160123APB_FTO_576219 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 27

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