Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006013_280323APB_FTO_738239
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-20-006-013-001/11241
(KOH) 		3420006000NRG23280320231280889 28/03/2023 SUNTI DEVI 3420006WL063320 SUNTI DEVI 00048 BKID0004799 840 840 Processed 03/04/2023 0501663314 Sunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 PETERWAR JH-20-006-013-003/25496
(KOH) 		3420006000NRG23280320231280891 28/03/2023 SHANTI DEVI 3420006WL063320 SHANTI DEVI 00048 BKID0004799 1260 1260 Processed 03/04/2023 0501663312 SANTI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-003/3300560
(KOH) 		3420006000NRG23270320231268019 28/03/2023 LACHAN MAHTO 3420006WL062628 LACHAN MAHTO 00048 BKID0004799 1260 1260 Processed 03/04/2023 0501663316 LALCHAN MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-004/11317
(KOH) 		3420006000NRG23280320231280901 28/03/2023 DULARI DEVI 3420006WL063321 DULARI DEVI 00048 BKID0004799 630 630 Processed 03/04/2023 0501663318 DULARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 PETERWAR JH-20-006-013-004/11344
(KOH) 		3420006000NRG23270320231266432 28/03/2023 TULA DEVI 3420006WL062540 TULA DEVI 00048 BKID0004799 630 630 Processed 03/04/2023 0501663315 TULA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-013-004/11387
(KOH) 		3420006000NRG23270320231266433 28/03/2023 RITA DEVI 3420006WL062540 RITA DEVI 00048 BKID0004799 630 630 Processed 03/04/2023 0501663317 RITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-004/33056
(KOH) 		3420006000NRG23280320231280894 28/03/2023 REKHA DEVI 3420006WL063320 REKHA DEVI 00048 BKID0004799 420 420 Processed 03/04/2023 0501663313 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 5670 5670
8 PETERWAR JH-20-006-013-004/11319
(KOH) 		3420006000NRG23270320231266428 28/03/2023 UMA DEVI 3420006WL062540 UMA DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663320 MRS UMA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-013-004/11321
(KOH) 		3420006000NRG23270320231266429 28/03/2023 RINA DEVI 3420006WL062540 RINA DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663319 MRS RINA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-013-004/11328
(KOH) 		3420006000NRG23280320231280902 28/03/2023 MUNESHWARI DEVI 3420006WL063321 MUNESHWARI DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663308 MRS MUNESHWARI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-013-004/11329
(KOH) 		3420006000NRG23280320231280903 28/03/2023 MAMTA DEVI 3420006WL063321 MAMTA DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663310 MS MAMTA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-013-004/11343
(KOH) 		3420006000NRG23270320231266431 28/03/2023 SANGITA DEVI 3420006WL062540 SANGITA DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663311 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-013-004/11347
(KOH) 		3420006000NRG23280320231280904 28/03/2023 REENA DEVI 3420006WL063321 REENA DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663305 MRS REENA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-013-004/11348
(KOH) 		3420006000NRG23280320231280892 28/03/2023 ALO DEVI 3420006WL063320 ALO DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663307 MRS ALO DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-013-004/25184
(KOH) 		3420006000NRG23280320231280906 28/03/2023 DILESHWARI DEVI 3420006WL063321 DILESHWARI DEVI 00415 SBIN0002993 630 630 Processed 03/04/2023 0501663309 MRS DILA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-013-004/3300341
(KOH) 		3420006000NRG23280320231280893 28/03/2023 SEEMA DEVI 3420006WL063320 SEEMA DEVI 00415 SBIN0002993 420 420 Processed 03/04/2023 0501663306 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
17 PETERWAR JH-20-006-013-001/3300468
(KOH) 		3420006000NRG23270320231268016 28/03/2023 YOGENDRA TUDU 3420006WL062628 YOGENDRA TUDU 00462 UCBA0002355 1260 1260 Processed 03/04/2023 0501663304 YOGENDRA TUDU BANK OF INDIA(508505)
18 PETERWAR JH-20-006-013-001/3300469
(KOH) 		3420006000NRG23270320231268017 28/03/2023 LALITA DEVI 3420006WL062628 LALITA DEVI 00462 UCBA0002355 1260 1260 Processed 03/04/2023 0501663302 LALITA DEVI UCO BANK(607066)
19 PETERWAR JH-20-006-013-001/3300469
(KOH) 		3420006000NRG23280320231280890 28/03/2023 LALITA DEVI 3420006WL063320 LALITA DEVI 00462 UCBA0002355 420 420 Processed 03/04/2023 0501663303 LALITA DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-013-001/3300478
(KOH) 		3420006000NRG23270320231268018 28/03/2023 NAGESHWAR HEMBRAM 3420006WL062628 NAGESHWAR HEMBRAM 00462 UCBA0002355 1260 1260 Processed 03/04/2023 0501663301 NAGESHWAR HEMBRAM UCO BANK(607066)
21 PETERWAR JH-20-006-013-004/11338
(KOH) 		3420006000NRG23270320231266430 28/03/2023 NILMANI DEVI 3420006WL062540 NILMANI DEVI 00462 UCBA0002355 630 630 Processed 03/04/2023 0501663300 NILMANI DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-013-004/11354
(KOH) 		3420006000NRG23280320231280905 28/03/2023 KIRAN DEVI 3420006WL063321 KIRAN DEVI 00462 UCBA0002355 630 630 Processed 03/04/2023 0501663299 KIRAN DEVI W/O KAJRU RAM MAHTO UCO BANK(607066)
SubTotal 5460 5460
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006013_280323APB_FTO_738239 BANK OF INDIA BKID0004799 PETARBAR 5670
2 PETERWAR JH3420006013_280323APB_FTO_738239 State Bank of India SBIN0002993 PETERBAR 5460
3 PETERWAR JH3420006013_280323APB_FTO_738239 UCO Bank UCBA0002355 PETERWAR 5460

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