Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:15:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_280123APB_FTO_603978
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) 		3420006000NRG23Z270120231051553 28/01/2023 SHILA DEVI 3420006WL047810 SHILA DEVI 00048 BKID0004798 162 162 Processed 29/01/2023 S94150884 SHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-007-002/24436
(CHANDO) 		3420006000NRG23Z270120231051517 28/01/2023 SUNITA DEVI 3420006WL047808 SUNITA DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S94150884 SUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23Z280120231054970 28/01/2023 URMILA DEVI 3420006WL047995 URMILA DEVI 00048 BKID0005250 27 27 Processed 29/01/2023 S94150884 URMILA DEVI UCO BANK(607066)
4 PETERWAR JH-20-006-007-002/7941
(CHANDO) 		3420006000NRG23Z280120231054995 28/01/2023 SUNITA DEVI 3420006WL047997 SUNITA DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S94150884 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/7967
(CHANDO) 		3420006000NRG23Z270120231051552 28/01/2023 AMBAWATI KUMARI 3420006WL047810 AMBAWATI KUMARI 00048 BKID0005250 162 162 Processed 29/01/2023 S94150884 AMBAWATI KUMARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23Z280120231054962 28/01/2023 TUNI DEVI 3420006WL047994 TUNI DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S94150884 TUNI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23Z270120231051520 28/01/2023 RANI DEVI 3420006WL047808 RANI DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S94150884 RANI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23Z280120231054973 28/01/2023 MALA DEVI 3420006WL047995 MALA DEVI 00048 BKID0005250 27 27 Processed 29/01/2023 S94150884 MALA DEVI UCO BANK(607066)
SubTotal 972 972
9 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23Z280120231054996 28/01/2023 USHA DEVI 3420006WL047997 USHA DEVI 00197 BKID0JHARGB 189 189 Processed 29/01/2023 S94150884 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
10 PETERWAR JH-20-006-007-002/267410
(CHANDO) 		3420006000NRG23Z270120231051533 28/01/2023 NISHA KUMARI 3420006WL047809 NISHA KUMARI 00415 SBIN0002993 189 189 Processed 29/01/2023 S94150884 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
11 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z280120231054993 28/01/2023 UPASI DEVI 3420006WL047997 UPASI DEVI 00415 SBIN0012548 189 189 Processed 29/01/2023 S94150884 MRS UPASI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-002/267411
(CHANDO) 		3420006000NRG23Z270120231051534 28/01/2023 PARVATI DEVI 3420006WL047809 PARVATI DEVI 00415 SBIN0012548 189 189 Processed 29/01/2023 S94150884 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-002/4543
(CHANDO) 		3420006000NRG23Z280120231054942 28/01/2023 FULMANI DEVI 3420006WL047991 FULMANI DEVI 00415 SBIN0012548 189 189 Processed 29/01/2023 S94150884 FULMANI DEVI UNION BANK OF INDIA(508500)
14 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23Z280120231054971 28/01/2023 BINDU DEVI 3420006WL047995 BINDU DEVI 00415 SBIN0012548 27 27 Processed 29/01/2023 S94150884 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23Z270120231051519 28/01/2023 SANTOSH MAHTO 3420006WL047808 SANTOSH MAHTO 00415 SBIN0012548 189 189 Processed 29/01/2023 S94150884 SANTOSH MAHTO IDBI BANK(607095)
16 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23Z280120231054983 28/01/2023 BHARTI DEVI 3420006WL047996 BHARTI DEVI 00415 SBIN0012548 81 81 Processed 29/01/2023 S94150884 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-004/7384
(CHANDO) 		3420006000NRG23Z280120231054984 28/01/2023 SUSARI DEVI 3420006WL047996 SUSARI DEVI 00415 SBIN0012548 27 27 Processed 29/01/2023 S94150884 MRS SUSARI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-005/25007
(CHANDO) 		3420006000NRG23Z270120231051539 28/01/2023 ANJU DEVI 3420006WL047809 ANJU DEVI 00415 SBIN0012548 108 108 Processed 29/01/2023 S94150884 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
19 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z280120231054969 28/01/2023 URMILA DEVI 3420006WL047995 URMILA DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S94150884 Urmila Kumari BANK OF BARODA(606985)
20 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z270120231051536 28/01/2023 MANDODARI DEVI 3420006WL047809 MANDODARI DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S94150884 MANDODRI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23Z280120231054994 28/01/2023 PUSHPA DEVI 3420006WL047997 PUSHPA DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S94150884 PUSHPA DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/7169
(CHANDO) 		3420006000NRG23Z270120231051537 28/01/2023 JALNI DEVI 3420006WL047809 JALNI DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S94150884 JALNI DEVI UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/7184
(CHANDO) 		3420006000NRG23Z270120231051550 28/01/2023 BHUNESHWAR SINGH 3420006WL047810 BHUNESHWAR SINGH 00462 UCBA0002355 162 162 Processed 29/01/2023 S94150884 BHUBANESHWAR SINGH UCO BANK(607066)
24 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23Z280120231054943 28/01/2023 NISHU DEVI 3420006WL047991 NISHU DEVI 00462 UCBA0002355 27 27 Processed 29/01/2023 S94150884 NISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23Z280120231054944 28/01/2023 MINA DEVI 3420006WL047991 MINA DEVI 00462 UCBA0002355 27 27 Processed 29/01/2023 S94150884 MINA DEVI UCO BANK(607066)
26 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23Z280120231054981 28/01/2023 DASHMI DEVI 3420006WL047996 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S94150884 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
27 PETERWAR JH-20-006-007-004/266960
(CHANDO) 		3420006000NRG23Z270120231051538 28/01/2023 KAVITA DEVI 3420006WL047809 KAVITA DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S94150884 KAVITA DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23Z280120231054985 28/01/2023 GURIYA DEVI 3420006WL047996 GURIYA DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S94150884 GUDIYA DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23Z280120231054974 28/01/2023 SUNITA KUMARI 3420006WL047995 SUNITA KUMARI 00462 UCBA0002355 27 27 Processed 29/01/2023 S94150884 SUNITA KUMARI UCO BANK(607066)
SubTotal 1566 1566
30 PETERWAR JH-20-006-007-002/267405
(CHANDO) 		3420006000NRG23Z270120231051548 28/01/2023 BINDU DEVI 3420006WL047810 BINDU DEVI 00468 UBIN0543331 162 162 Processed 29/01/2023 S94150884 BINDU DEVI UNION BANK OF INDIA(508500)
31 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23Z270120231052947 28/01/2023 REENA KUMARI 3420006WL047877 REENA KUMARI 00468 UBIN0543331 189 189 Processed 29/01/2023 S94150884 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_280123APB_FTO_603978 BANK OF INDIA BKID0004798 JAINA MORA 162
2 PETERWAR JH3420006007_280123APB_FTO_603978 BANK OF INDIA BKID0005250 KAMLAPUR 972
3 PETERWAR JH3420006007_280123APB_FTO_603978 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 189
4 PETERWAR JH3420006007_280123APB_FTO_603978 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006007_280123APB_FTO_603978 State Bank of India SBIN0012548 JENAMORE 999
6 PETERWAR JH3420006007_280123APB_FTO_603978 UCO Bank UCBA0002355 PETERWAR 1566
7 PETERWAR JH3420006007_280123APB_FTO_603978 Union Bank of India UBIN0543331 BAHADURPUR 351

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