Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_230123APB_FTO_591723
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-20-006-007-002/6802
(CHANDO) 		3420006000NRG23Z220120231038702 23/01/2023 RATNI DEVI 3420006WL047089 RATNI DEVI 00048 BKID0004799 189 189 Processed 24/01/2023 S16064000 Ratani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z220120231038701 23/01/2023 MEENA KUMARI 3420006WL047089 MEENA KUMARI 00048 BKID0005250 189 189 Processed 24/01/2023 S16064000 MEENA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23Z220120231038716 23/01/2023 RAMESH KUMAR 3420006WL047090 RAMESH KUMAR 00048 BKID0005250 162 162 Processed 24/01/2023 S16064000 RAMESH KUMAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-002/7941
(CHANDO) 		3420006000NRG23Z220120231038777 23/01/2023 SUNITA DEVI 3420006WL047092 SUNITA DEVI 00048 BKID0005250 189 189 Processed 24/01/2023 S16064000 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23Z220120231038704 23/01/2023 MALA DEVI 3420006WL047089 MALA DEVI 00048 BKID0005250 27 27 Processed 24/01/2023 S16064000 MALA DEVI UCO BANK(607066)
SubTotal 567 567
6 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23Z230120231039712 23/01/2023 USHA DEVI 3420006WL047156 USHA DEVI 00197 BKID0JHARGB 189 189 Processed 24/01/2023 S16064000 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z220120231038714 23/01/2023 BHARTI DEVI 3420006WL047090 BHARTI DEVI 00415 SBIN0002993 189 189 Processed 24/01/2023 S16064000 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
8 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z220120231038713 23/01/2023 UPASI DEVI 3420006WL047090 UPASI DEVI 00415 SBIN0012548 189 189 Processed 24/01/2023 S16064000 MRS UPASI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-002/267022
(CHANDO) 		3420006000NRG23Z220120231038773 23/01/2023 KAVITA DEVI 3420006WL047092 KAVITA DEVI 00415 SBIN0012548 27 27 Processed 24/01/2023 S16064000 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23Z220120231038774 23/01/2023 FEKNI DEVI 3420006WL047092 FEKNI DEVI 00415 SBIN0012548 27 27 Processed 24/01/2023 S16064000 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23Z230120231039714 23/01/2023 TANU GOP 3420006WL047156 TANU GOP 00415 SBIN0012548 189 189 Processed 24/01/2023 S16064000 MR TANU GOPE STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-005/25007
(CHANDO) 		3420006000NRG23Z220120231038703 23/01/2023 ANJU DEVI 3420006WL047089 ANJU DEVI 00415 SBIN0012548 189 189 Processed 24/01/2023 S16064000 MRS ANJU DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23Z230120231039730 23/01/2023 KAJAL DEVI 3420006WL047157 KAJAL DEVI 00415 SBIN0012548 189 189 Processed 24/01/2023 S16064000 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z230120231039731 23/01/2023 BASANTI DEVI 3420006WL047157 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 24/01/2023 S16064000 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z230120231039734 23/01/2023 DASHMI DEVI 3420006WL047157 DASHMI DEVI 00415 SBIN0012548 189 189 Processed 24/01/2023 S16064000 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
16 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z220120231038700 23/01/2023 URMILA DEVI 3420006WL047089 URMILA DEVI 00462 UCBA0002355 135 135 Processed 24/01/2023 S16064000 Urmila Kumari BANK OF BARODA(606985)
17 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23Z220120231038715 23/01/2023 PUSHPA DEVI 3420006WL047090 PUSHPA DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16064000 PUSHPA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23Z230120231039711 23/01/2023 DASHMI DEVI 3420006WL047156 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16064000 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
19 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23Z230120231039733 23/01/2023 PARWATI DEVI 3420006WL047157 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16064000 PARVATI DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z230120231039735 23/01/2023 SUNITA DEVI 3420006WL047157 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16064000 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
21 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z230120231039736 23/01/2023 PANMATI DEVI 3420006WL047157 PANMATI DEVI 00462 UCBA0002355 189 189 Processed 24/01/2023 S16064000 PANMOTI DEVI UCO BANK(607066)
SubTotal 1080 1080
22 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z220120231038699 23/01/2023 BINOD CHANDRA DAS 3420006WL047089 BINOD CHANDRA DAS 00468 UBIN0543331 27 27 Processed 24/01/2023 S16064000 VINOD CHANDRA DAS UNION BANK OF INDIA(508500)
23 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23Z220120231038775 23/01/2023 FULU DEVI 3420006WL047092 FULU DEVI 00468 UBIN0543331 27 27 Processed 24/01/2023 S16064000 FULU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z220120231038778 23/01/2023 SANTOSHI DEVI 3420006WL047092 SANTOSHI DEVI 00468 UBIN0543331 27 27 Processed 24/01/2023 S16064000 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_230123APB_FTO_591723 BANK OF INDIA BKID0004799 PETARBAR 189
2 PETERWAR JH3420006007_230123APB_FTO_591723 BANK OF INDIA BKID0005250 KAMLAPUR 567
3 PETERWAR JH3420006007_230123APB_FTO_591723 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 189
4 PETERWAR JH3420006007_230123APB_FTO_591723 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006007_230123APB_FTO_591723 State Bank of India SBIN0012548 JENAMORE 1188
6 PETERWAR JH3420006007_230123APB_FTO_591723 UCO Bank UCBA0002355 PETERWAR 1080
7 PETERWAR JH3420006007_230123APB_FTO_591723 Union Bank of India UBIN0543331 BAHADURPUR 81

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