Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:25:01 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_011022FTO_307625
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-20-006-007-002/267320
(CHANDO) 		3420006000NRG23Z011020220698266 01/10/2022 MAMTA SINGH 3420006WL027978 MAMTA SINGH 00048 BKID0004798 189 189 Processed 08/10/2022 S18908851 MAMTA SINGH ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-001/7769
(CHANDO) 		3420006000NRG23Z011020220698265 01/10/2022 PRAMILA DEVI 3420006WL027978 PRAMILA DEVI 00048 BKID0004799 135 135 Processed 08/10/2022 S18908851 PRAMILA DEVI ()
3 PETERWAR JH-20-006-007-002/267226
(CHANDO) 		3420006000NRG23Z011020220698204 01/10/2022 MAMTA GORAI 3420006WL027972 MAMTA GORAI 00048 BKID0004799 189 189 Processed 08/10/2022 S18908851 MAMTA GORAI ()
4 PETERWAR JH-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z011020220698189 01/10/2022 UMA SHANKAR NAYAK 3420006WL027971 UMA SHANKAR NAYAK 00048 BKID0004799 162 162 Processed 08/10/2022 S18908851 UMA SHANKAR NAYAK ()
SubTotal 486 486
5 PETERWAR JH-20-006-007-002/267036
(CHANDO) 		3420006000NRG23Z011020220698203 01/10/2022 DURGA SINGH 3420006WL027972 DURGA SINGH 00048 BKID0005250 189 189 Processed 08/10/2022 S18908851 DURGA SINGH ()
6 PETERWAR JH-20-006-007-002/267042
(CHANDO) 		3420006000NRG23Z011020220698225 01/10/2022 SABITA DEVI 3420006WL027974 SABITA DEVI 00048 BKID0005250 189 189 Processed 08/10/2022 S18908851 SABITA DEVI ()
7 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z011020220698293 01/10/2022 CHUTU NAYAK 3420006WL027981 CHUTU NAYAK 00048 BKID0005250 189 189 Processed 08/10/2022 S18908851 CHUTU NAYAK ()
8 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z011020220695593 01/10/2022 RAM TAHAL NAYAK 3420006WL027785 RAM TAHAL NAYAK 00048 BKID0005250 189 189 Processed 08/10/2022 S18908851 RAM TAHAL NAYAK ()
SubTotal 756 756
9 PETERWAR JH-20-006-007-003/267004
(CHANDO) 		3420006000NRG23Z011020220698216 01/10/2022 ANITA DEVI 3420006WL027973 ANITA DEVI 00078 CNRB0003707 189 189 Processed 08/10/2022 S18908851 ANITA DEVI ()
SubTotal 189 189
10 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z011020220698226 01/10/2022 MAYNO HEMBRAM 3420006WL027974 MAYNO HEMBRAM 00165 IBKL0001747 189 189 Processed 08/10/2022 S18908851 MAYNO HEMBRAM ()
SubTotal 189 189
11 PETERWAR JH-20-006-007-002/7267
(CHANDO) 		3420006000NRG23Z270920220675210 01/10/2022 SHAKUNTALA DEVI 3420006WL026507 SHAKUNTALA DEVI 00415 SBIN0002993 189 189 Rejected 08/10/2022 S18908851 No Such Account
12 PETERWAR JH-20-006-007-005/8105
(CHANDO) 		3420006000NRG23Z270920220675216 01/10/2022 VIRASMUNI DEVI 3420006WL026507 VIRASMUNI DEVI 00415 SBIN0002993 108 108 Processed 08/10/2022 S18908851 VIRASMUNI DEVI ()
SubTotal 297 297
13 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z011020220698213 01/10/2022 CHANCHALA KUMARI 3420006WL027973 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 08/10/2022 S18908851 CHANCHALA KUMARI ()
SubTotal 189 189
14 PETERWAR JH-20-006-007-002/24554
(CHANDO) 		3420006000NRG23Z011020220698188 01/10/2022 NITU SINGH 3420006WL027971 NITU SINGH 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 NITU SINGH ()
15 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23Z011020220698176 01/10/2022 PARWATI DEVI 3420006WL027970 PARWATI DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 PARWATI DEVI ()
16 PETERWAR JH-20-006-007-002/267086
(CHANDO) 		3420006000NRG23Z011020220695583 01/10/2022 BINOD NAYAK 3420006WL027785 BINOD NAYAK 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 BINOD NAYAK ()
17 PETERWAR JH-20-006-007-002/267178
(CHANDO) 		3420006000NRG23Z011020220695584 01/10/2022 MAHABIR PRASAD 3420006WL027785 MAHABIR PRASAD 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 MAHABIR PRASAD ()
18 PETERWAR JH-20-006-007-002/267307
(CHANDO) 		3420006000NRG23Z011020220698190 01/10/2022 SHOBHA KUMARI 3420006WL027971 SHOBHA KUMARI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908851 SHOBHA KUMARI ()
19 PETERWAR JH-20-006-007-002/267322
(CHANDO) 		3420006000NRG23Z011020220698177 01/10/2022 ANITA DEVI 3420006WL027970 ANITA DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 ANITA DEVI ()
20 PETERWAR JH-20-006-007-002/6884
(CHANDO) 		3420006000NRG23Z011020220698179 01/10/2022 NAKUL PRASAD 3420006WL027970 NAKUL PRASAD 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 NAKUL PRASAD ()
21 PETERWAR JH-20-006-007-002/6902
(CHANDO) 		3420006000NRG23Z011020220698294 01/10/2022 BINOD KARMALI 3420006WL027981 BINOD KARMALI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 BINOD KARMALI ()
22 PETERWAR JH-20-006-007-002/6932
(CHANDO) 		3420006000NRG23Z011020220695586 01/10/2022 RAJKUMAR SINGH 3420006WL027785 RAJKUMAR SINGH 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 RAJKUMAR SINGH ()
23 PETERWAR JH-20-006-007-002/6961
(CHANDO) 		3420006000NRG23Z011020220695587 01/10/2022 VIJAY NAYAK 3420006WL027785 VIJAY NAYAK 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 VIJAY NAYAK ()
24 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23Z011020220698296 01/10/2022 BINDU DEVI 3420006WL027981 BINDU DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 BINDU DEVI ()
25 PETERWAR JH-20-006-007-003/26642
(CHANDO) 		3420006000NRG23Z011020220698215 01/10/2022 BHADARI DEVI 3420006WL027973 BHADARI DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 BHADARI DEVI ()
26 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23Z011020220698270 01/10/2022 BHAKTU TUDU 3420006WL027978 BHAKTU TUDU 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 BHAKTU TUDU ()
27 PETERWAR JH-20-006-007-004/267164
(CHANDO) 		3420006000NRG23Z011020220698310 01/10/2022 ARTI DEVI 3420006WL027983 ARTI DEVI 00415 SBIN0012548 27 27 Processed 08/10/2022 S18908851 ARTI DEVI ()
28 PETERWAR JH-20-006-007-004/7384
(CHANDO) 		3420006000NRG23Z011020220695602 01/10/2022 SUSARI DEVI 3420006WL027786 SUSARI DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 SUSARI DEVI ()
29 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z011020220695604 01/10/2022 BASANTI DEVI 3420006WL027786 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 BASANTI DEVI ()
30 PETERWAR JH-20-006-007-005/7938
(CHANDO) 		3420006000NRG23Z011020220695605 01/10/2022 MINA DEVI 3420006WL027786 MINA DEVI 00415 SBIN0012548 162 162 Processed 08/10/2022 S18908851 MINA DEVI ()
31 PETERWAR JH-20-006-007-005/8013
(CHANDO) 		3420006000NRG23Z011020220698194 01/10/2022 SARSWATI DEVI 3420006WL027971 SARSWATI DEVI 00415 SBIN0012548 189 189 Processed 08/10/2022 S18908851 SARSWATI DEVI ()
SubTotal 3186 3186
32 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23Z011020220695585 01/10/2022 MALTI DEVI 3420006WL027785 MALTI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 MALTI DEVI ()
33 PETERWAR JH-20-006-007-002/267324
(CHANDO) 		3420006000NRG23Z011020220698267 01/10/2022 LALCHI DEVI 3420006WL027978 LALCHI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 LALCHI DEVI ()
34 PETERWAR JH-20-006-007-002/267325
(CHANDO) 		3420006000NRG23Z011020220698178 01/10/2022 SABITA DEVI 3420006WL027970 SABITA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 SABITA DEVI ()
35 PETERWAR JH-20-006-007-002/31434
(CHANDO) 		3420006000NRG23Z011020220698205 01/10/2022 SHANICHAR SINGH 3420006WL027972 SHANICHAR SINGH 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 SHANICHAR SINGH ()
36 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23Z011020220698295 01/10/2022 PUSHPA DEVI 3420006WL027981 PUSHPA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 PUSHPA DEVI ()
37 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23Z011020220698191 01/10/2022 RAJKUMAR NAYAK 3420006WL027971 RAJKUMAR NAYAK 00462 UCBA0002355 162 162 Processed 08/10/2022 S18908851 RAJKUMAR NAYAK ()
38 PETERWAR JH-20-006-007-002/7270
(CHANDO) 		3420006000NRG23Z011020220695590 01/10/2022 SARSWATI DEVI 3420006WL027785 SARSWATI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 SARSWATI DEVI ()
39 PETERWAR JH-20-006-007-003/4535
(CHANDO) 		3420006000NRG23Z011020220698227 01/10/2022 SUMITRA DEVI 3420006WL027974 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 SUMITRA DEVI ()
40 PETERWAR JH-20-006-007-003/7750
(CHANDO) 		3420006000NRG23Z011020220695592 01/10/2022 FULMANI DEVI 3420006WL027785 FULMANI DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 FULMANI DEVI ()
41 PETERWAR JH-20-006-007-004/25201
(CHANDO) 		3420006000NRG23Z011020220695601 01/10/2022 SUMITRA DEVI 3420006WL027786 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 SUMITRA DEVI ()
42 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23Z011020220698297 01/10/2022 LALE GHANSI 3420006WL027981 LALE GHANSI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 LALE GHANSI ()
43 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23Z011020220698206 01/10/2022 SUNITA KUMARI 3420006WL027972 SUNITA KUMARI 00462 UCBA0002355 189 189 Processed 08/10/2022 S18908851 SUNITA KUMARI ()
44 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z011020220695594 01/10/2022 SUNITA DEVI 3420006WL027785 SUNITA DEVI 00462 UCBA0002355 81 81 Processed 08/10/2022 S18908851 SUNITA DEVI ()
45 PETERWAR JH-20-006-007-005/8000
(CHANDO) 		3420006000NRG23Z011020220698193 01/10/2022 SARO DEVI 3420006WL027971 SARO DEVI 00462 UCBA0002355 27 27 Processed 08/10/2022 S18908851 SARO DEVI ()
SubTotal 2349 2349
46 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23Z011020220695603 01/10/2022 KUNTI DEVI 3420006WL027786 KUNTI DEVI 00468 UBIN0543331 189 189 Processed 08/10/2022 S18908851 KUNTI DEVI ()
SubTotal 189 189
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_011022FTO_307625 BANK OF INDIA BKID0004798 JAINA MORA 189
2 PETERWAR JH3420006007_011022FTO_307625 BANK OF INDIA BKID0004799 PETARBAR 486
3 PETERWAR JH3420006007_011022FTO_307625 BANK OF INDIA BKID0005250 KAMLAPUR 756
4 PETERWAR JH3420006007_011022FTO_307625 Canara Bank CNRB0003707 JENA MORE 189
5 PETERWAR JH3420006007_011022FTO_307625 IDBI Bank IBKL0001747 Utasara 189
6 PETERWAR JH3420006007_011022FTO_307625 State Bank of India SBIN0002993 PETERBAR 297
7 PETERWAR JH3420006007_011022FTO_307625 State Bank of India SBIN0007264 CHALKARI 189
8 PETERWAR JH3420006007_011022FTO_307625 State Bank of India SBIN0012548 JENAMORE 3186
9 PETERWAR JH3420006007_011022FTO_307625 UCO Bank UCBA0002355 PETERWAR 2349
10 PETERWAR JH3420006007_011022FTO_307625 Union Bank of India UBIN0543331 BAHADURPUR 189

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