Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:10:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_301122FTO_461089
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-20-006-007-003/32125
(CHANDO) 		3420006000NRG23301120220865341 30/11/2022 SHILA DEVI 3420006WL037360 SHILA DEVI 00048 BKID0004798 1470 1470 Processed 23/12/2022 7373945331 SHILA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267105
(CHANDO) 		3420006000NRG23301120220865593 30/11/2022 KUNTI DEVI 3420006WL037382 KUNTI DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7373945336 KUNTI DEVI ()
3 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23301120220865594 30/11/2022 MINA DEVI 3420006WL037382 MINA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7373945333 MINA DEVI ()
4 PETERWAR JH-20-006-007-002/267403
(CHANDO) 		3420006000NRG23301120220865595 30/11/2022 RINA DEVI 3420006WL037382 RINA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7373945334 RINA DEVI ()
5 PETERWAR JH-20-006-007-003/267389
(CHANDO) 		3420006000NRG23301120220865337 30/11/2022 SUNITA KUMARI SOREN 3420006WL037360 SUNITA KUMARI SOREN 00048 BKID0004799 1470 1470 Processed 23/12/2022 7373945335 SUNITA KUMARI SOREN ()
6 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23301120220865342 30/11/2022 GITA DEVI 3420006WL037360 GITA DEVI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7373945332 GITA DEVI ()
SubTotal 7350 7350
7 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23301120220865803 30/11/2022 KAMLA KUMARI 3420006WL037392 KAMLA KUMARI 00048 BKID0004883 1470 1470 Processed 23/12/2022 7373945337 KAMLA KUMARI ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23301120220865808 30/11/2022 MUNNI MARANDI 3420006WL037392 MUNNI MARANDI 00048 BKID0004907 1470 1470 Processed 23/12/2022 7373945338 MUNNI MARANDI ()
SubTotal 1470 1470
9 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23301120220865335 30/11/2022 MEENA KUMARI 3420006WL037360 MEENA KUMARI 00048 BKID0005250 1470 1470 Processed 23/12/2022 7373945339 MEENA KUMARI ()
SubTotal 1470 1470
10 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23301120220865590 30/11/2022 PRIYANKA DEVI 3420006WL037382 PRIYANKA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7373945341 PRIYANKA DEVI ()
11 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23301120220865805 30/11/2022 SHILA DEVI 3420006WL037392 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7373945340 SHILA DEVI ()
SubTotal 2940 2940
12 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23301120220865806 30/11/2022 KUNAL KUMAR MANDAL 3420006WL037392 KUNAL KUMAR MANDAL 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7373945342 KUNAL KUMAR MANDAL ()
13 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23301120220865336 30/11/2022 MAYNO HEMBRAM 3420006WL037360 MAYNO HEMBRAM 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7373945343 MAYNO HEMBRAM ()
SubTotal 2940 2940
14 PETERWAR JH-20-006-007-003/32122
(CHANDO) 		3420006000NRG23301120220865340 30/11/2022 SUNITA KUMARI SOREN 3420006WL037360 SUNITA KUMARI SOREN 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7373945344 MISS SUNITA KUMARI ()
15 PETERWAR JH-20-006-007-004/7400
(CHANDO) 		3420006000NRG23301120220865600 30/11/2022 SUSHILA DEVI 3420006WL037382 SUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7373945345 MRS SUSHILA DEVI ()
16 PETERWAR JH-20-006-007-004/7405
(CHANDO) 		3420006000NRG23301120220865601 30/11/2022 SUMITRA DEVI 3420006WL037382 SUMITRA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7373945361 MRS SUNITA DEVI ()
SubTotal 4410 4410
17 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23301120220865802 30/11/2022 SANTRA KUMARI 3420006WL037392 SANTRA KUMARI 00415 SBIN0003230 1470 1470 Processed 23/12/2022 7373945346 MISS SANTRA KUMARI ()
SubTotal 1470 1470
18 PETERWAR JH-20-006-007-002/267401
(CHANDO) 		3420006000NRG23301120220865355 30/11/2022 MADHURI DEVI 3420006WL037361 MADHURI DEVI 00415 SBIN0006713 1470 1470 Processed 23/12/2022 7373945347 MRS MADHURI DEVI ()
SubTotal 1470 1470
19 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23301120220865800 30/11/2022 RITA KUMARI 3420006WL037392 RITA KUMARI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7373945348 MRS RITA KUMARI ()
SubTotal 1470 1470
20 PETERWAR JH-20-006-007-002/267291
(CHANDO) 		3420006000NRG23301120220865807 30/11/2022 SAPNA KUMARI 3420006WL037392 SAPNA KUMARI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7373945350 MISS SAPNA KUMARI ()
21 PETERWAR JH-20-006-007-004/266944
(CHANDO) 		3420006000NRG23301120220865598 30/11/2022 BASANTI DEVI 3420006WL037382 BASANTI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7373945349 MRS BASANTI DEVI ()
22 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23301120220865599 30/11/2022 SANJOTI DEVI 3420006WL037382 SANJOTI DEVI 00415 SBIN0012548 1470 1470 Processed 23/12/2022 7373945360 MRS SANJOTI DEVI ()
SubTotal 4410 4410
23 PETERWAR JH-20-006-007-002/25707
(CHANDO) 		3420006000NRG23301120220865353 30/11/2022 KARISHMA DEVI 3420006WL037361 KARISHMA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7373945357 KARISHMA DEVI ()
24 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23301120220865592 30/11/2022 FUTU DEVI 3420006WL037382 FUTU DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7373945358 FUTU DEVI ()
25 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23301120220865333 30/11/2022 URMILA DEVI 3420006WL037360 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7373945362 URMILA KUMARI ()
26 PETERWAR JH-20-006-007-003/32101
(CHANDO) 		3420006000NRG23301120220865338 30/11/2022 SHRIMATI DEVI 3420006WL037360 SHRIMATI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7373945356 SHRIMATI DEVI W/O RAM KISKU ()
27 PETERWAR JH-20-006-007-004/25709
(CHANDO) 		3420006000NRG23301120220865596 30/11/2022 PRAKASH KUMAR NAYAK 3420006WL037382 PRAKASH KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7373945359 PRAKASH KUMAR NAYAK ()
28 PETERWAR JH-20-006-007-004/26080
(CHANDO) 		3420006000NRG23301120220865597 30/11/2022 SUGIYA DEVI 3420006WL037382 SUGIYA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7373945355 SUGIYA DEVI ()
SubTotal 8820 8820
29 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23301120220865801 30/11/2022 RUPA DEVI 3420006WL037392 RUPA DEVI 00468 UBIN0530077 1470 1470 Processed 23/12/2022 7373945353 RUPA DEVI ()
SubTotal 1470 1470
30 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23301120220865804 30/11/2022 DULALI DEVI 3420006WL037392 DULALI DEVI 00468 UBIN0543331 1470 1470 Processed 23/12/2022 7373945354 DULALI DEVI ()
SubTotal 1470 1470
31 PETERWAR JH-20-006-007-002/267083
(CHANDO) 		3420006000NRG23301120220865354 30/11/2022 SHALU DEVI 3420006WL037361 SHALU DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7373945352 SHALU DEVI ()
32 PETERWAR JH-20-006-007-002/267372
(CHANDO) 		3420006000NRG23301120220865334 30/11/2022 PARWATI KUMARI 3420006WL037360 PARWATI KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7373945351 PARWATI KUMARI ()
SubTotal 2940 2940
Total 47040 47040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_301122FTO_461089 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_301122FTO_461089 BANK OF INDIA BKID0004799 PETARBAR 7350
3 PETERWAR JH3420006007_301122FTO_461089 BANK OF INDIA BKID0004883 KHAIRACHATAR 1470
4 PETERWAR JH3420006007_301122FTO_461089 BANK OF INDIA BKID0004907 BOOTYMORE 1470
5 PETERWAR JH3420006007_301122FTO_461089 BANK OF INDIA BKID0005250 KAMLAPUR 1470
6 PETERWAR JH3420006007_301122FTO_461089 BANK OF INDIA BKID0005854 TENUGHAT 2940
7 PETERWAR JH3420006007_301122FTO_461089 IDBI Bank IBKL0001747 Utasara 2940
8 PETERWAR JH3420006007_301122FTO_461089 State Bank of India SBIN0002993 PETERBAR 4410
9 PETERWAR JH3420006007_301122FTO_461089 State Bank of India SBIN0003230 TENUGHAT 1470
10 PETERWAR JH3420006007_301122FTO_461089 State Bank of India SBIN0006713 DVC BERMO COLLIERY 1470
11 PETERWAR JH3420006007_301122FTO_461089 State Bank of India SBIN0007264 CHALKARI 1470
12 PETERWAR JH3420006007_301122FTO_461089 State Bank of India SBIN0012548 JENAMORE 4410
13 PETERWAR JH3420006007_301122FTO_461089 UCO Bank UCBA0002355 PETERWAR 8820
14 PETERWAR JH3420006007_301122FTO_461089 Union Bank of India UBIN0530077 JAINAMORE 1470
15 PETERWAR JH3420006007_301122FTO_461089 Union Bank of India UBIN0543331 BAHADURPUR 1470
16 PETERWAR JH3420006007_301122FTO_461089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1470
17 PETERWAR JH3420006007_301122FTO_461089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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