Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_210223APB_FTO_658138
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-20-006-007-003/7838
(CHANDO) 		3420006000NRG23Z210220231118204 21/02/2023 DULARI DEVI 3420006WL052960 DULARI DEVI 00048 BKID0004799 189 189 Processed 22/02/2023 S28939631 DULARI DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23Z210220231118181 21/02/2023 URMILA DEVI 3420006WL052958 URMILA DEVI 00048 BKID0005250 27 27 Processed 22/02/2023 S28939631 URMILA DEVI UCO BANK(607066)
SubTotal 27 27
3 PETERWAR JH-20-006-007-003/267057
(CHANDO) 		3420006000NRG23Z210220231118199 21/02/2023 BASANTI DEVI 3420006WL052960 BASANTI DEVI 00165 IBKL0001747 189 189 Processed 22/02/2023 S28939631 BASANTI DEVI IDBI BANK(607095)
SubTotal 189 189
4 PETERWAR JH-20-006-007-002/24427
(CHANDO) 		3420006000NRG23Z210220231118297 21/02/2023 ANITA DEVI 3420006WL052971 ANITA DEVI 00415 SBIN0012548 189 189 Processed 22/02/2023 S28939631 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-007-002/24485
(CHANDO) 		3420006000NRG23Z210220231118198 21/02/2023 UGANI DEVI 3420006WL052960 UGANI DEVI 00415 SBIN0012548 189 189 Processed 22/02/2023 S28939631 MRS UGANI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z210220231118180 21/02/2023 UPASI DEVI 3420006WL052958 UPASI DEVI 00415 SBIN0012548 189 189 Processed 22/02/2023 S28939631 MRS UPASI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23Z210220231118209 21/02/2023 PARVATI DEVI 3420006WL052961 PARVATI DEVI 00415 SBIN0012548 189 189 Processed 22/02/2023 S28939631 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
8 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23Z210220231118179 21/02/2023 SHANKAR MAHTO 3420006WL052958 SHANKAR MAHTO 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-002/266961
(CHANDO) 		3420006000NRG23Z210220231118208 21/02/2023 KARAN GHANSI 3420006WL052961 KARAN GHANSI 00462 UCBA0002355 27 27 Processed 22/02/2023 S28939631 KARAN GHANSI UCO BANK(607066)
10 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23Z210220231118186 21/02/2023 HEMANT KUMAR NAYAK 3420006WL052959 HEMANT KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 HEMANT NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23Z210220231118187 21/02/2023 KRISHNA KUMAR NAYAK 3420006WL052959 KRISHNA KUMAR NAYAK 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 KRISHNA KUMAR NAYAK UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z210220231118188 21/02/2023 URMILA DEVI 3420006WL052959 URMILA DEVI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 Urmila Kumari BANK OF BARODA(606985)
13 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23Z210220231118189 21/02/2023 BUDHANI DEVI 3420006WL052959 BUDHANI DEVI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 BUDHNI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23Z210220231118299 21/02/2023 CHANDNI DEVI 3420006WL052972 CHANDNI DEVI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 CHANDNI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23Z210220231118200 21/02/2023 SANJAYOTI DEVI 3420006WL052960 SANJAYOTI DEVI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 SANJOTI DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-007-003/7813
(CHANDO) 		3420006000NRG23Z210220231118201 21/02/2023 PARWATI DEVI 3420006WL052960 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 PARWATI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/7821
(CHANDO) 		3420006000NRG23Z210220231118202 21/02/2023 FEKANI DEVI 3420006WL052960 FEKANI DEVI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 FEKANI DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23Z210220231118203 21/02/2023 AGHANU MANJHI 3420006WL052960 AGHANU MANJHI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 ADHANU MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/7851
(CHANDO) 		3420006000NRG23Z210220231118205 21/02/2023 SHANTI DEVI 3420006WL052960 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 22/02/2023 S28939631 SHANTI DEVI UCO BANK(607066)
SubTotal 2106 2106
20 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z210220231118178 21/02/2023 GANGI DEVI 3420006WL052958 GANGI DEVI 00468 UBIN0543331 189 189 Processed 22/02/2023 S28939631 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETERWAR JH-20-006-007-002/267419
(CHANDO) 		3420006000NRG23Z210220231118295 21/02/2023 KUNTI DEVI 3420006WL052970 KUNTI DEVI 00468 UBIN0543331 189 189 Processed 22/02/2023 S28939631 SURESH NAYAK BANK OF INDIA(508505)
SubTotal 378 378
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_210223APB_FTO_658138 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006007_210223APB_FTO_658138 BANK OF INDIA BKID0005250 KAMLAPUR 27
3 PETERWAR JH3420006007_210223APB_FTO_658138 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006007_210223APB_FTO_658138 State Bank of India SBIN0012548 JENAMORE 756
5 PETERWAR JH3420006007_210223APB_FTO_658138 UCO Bank UCBA0002355 PETERWAR 2106
6 PETERWAR JH3420006007_210223APB_FTO_658138 Union Bank of India UBIN0543331 BAHADURPUR 378

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