Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:25:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_280123APB_FTO_603975
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) 		3420006000NRG23270120231051546 28/01/2023 SHILA DEVI 3420006WL047810 SHILA DEVI 00048 BKID0004798 1260 1260 Processed 02/02/2023 8378930637 SHILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-007-002/24436
(CHANDO) 		3420006000NRG23270120231051512 28/01/2023 SUNITA DEVI 3420006WL047808 SUNITA DEVI 00048 BKID0005250 1470 1470 Processed 02/02/2023 8378930638 SUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23280120231054964 28/01/2023 URMILA DEVI 3420006WL047995 URMILA DEVI 00048 BKID0005250 210 210 Processed 02/02/2023 8378930640 URMILA DEVI UCO BANK(607066)
4 PETERWAR JH-20-006-007-002/7941
(CHANDO) 		3420006000NRG23280120231054990 28/01/2023 SUNITA DEVI 3420006WL047997 SUNITA DEVI 00048 BKID0005250 1470 1470 Processed 02/02/2023 8378930641 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-002/7967
(CHANDO) 		3420006000NRG23270120231051545 28/01/2023 AMBAWATI KUMARI 3420006WL047810 AMBAWATI KUMARI 00048 BKID0005250 1260 1260 Processed 02/02/2023 8378930644 AMBAWATI KUMARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23280120231054961 28/01/2023 TUNI DEVI 3420006WL047994 TUNI DEVI 00048 BKID0005250 1470 1470 Processed 02/02/2023 8378930643 TUNI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23270120231051515 28/01/2023 RANI DEVI 3420006WL047808 RANI DEVI 00048 BKID0005250 1470 1470 Processed 02/02/2023 8378930639 RANI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23280120231054967 28/01/2023 MALA DEVI 3420006WL047995 MALA DEVI 00048 BKID0005250 210 210 Processed 02/02/2023 8378930642 MALA DEVI UCO BANK(607066)
SubTotal 7560 7560
9 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23280120231054991 28/01/2023 USHA DEVI 3420006WL047997 USHA DEVI 00197 BKID0JHARGB 1470 1470 Processed 02/02/2023 8378930633 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
10 PETERWAR JH-20-006-007-002/267410
(CHANDO) 		3420006000NRG23270120231051524 28/01/2023 NISHA KUMARI 3420006WL047809 NISHA KUMARI 00415 SBIN0002993 1470 1470 Processed 02/02/2023 8378930634 MRS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
11 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23280120231054988 28/01/2023 UPASI DEVI 3420006WL047997 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 02/02/2023 8378930628 MRS UPASI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-002/267411
(CHANDO) 		3420006000NRG23270120231051525 28/01/2023 PARVATI DEVI 3420006WL047809 PARVATI DEVI 00415 SBIN0012548 1470 1470 Processed 02/02/2023 8378930632 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-002/4543
(CHANDO) 		3420006000NRG23280120231054937 28/01/2023 FULMANI DEVI 3420006WL047991 FULMANI DEVI 00415 SBIN0012548 1470 1470 Processed 02/02/2023 8378930631 FULMANI DEVI UNION BANK OF INDIA(508500)
14 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23280120231054965 28/01/2023 BINDU DEVI 3420006WL047995 BINDU DEVI 00415 SBIN0012548 210 210 Processed 02/02/2023 8378930626 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/8010
(CHANDO) 		3420006000NRG23270120231051514 28/01/2023 SANTOSH MAHTO 3420006WL047808 SANTOSH MAHTO 00415 SBIN0012548 1470 1470 Processed 02/02/2023 8378930625 SANTOSH MAHTO IDBI BANK(607095)
16 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23280120231054977 28/01/2023 BHARTI DEVI 3420006WL047996 BHARTI DEVI 00415 SBIN0012548 630 630 Processed 02/02/2023 8378930627 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-004/7384
(CHANDO) 		3420006000NRG23280120231054978 28/01/2023 SUSARI DEVI 3420006WL047996 SUSARI DEVI 00415 SBIN0012548 210 210 Processed 02/02/2023 8378930629 MRS SUSARI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-007-005/25007
(CHANDO) 		3420006000NRG23270120231051530 28/01/2023 ANJU DEVI 3420006WL047809 ANJU DEVI 00415 SBIN0012548 840 840 Processed 02/02/2023 8378930630 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
19 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23280120231054963 28/01/2023 URMILA DEVI 3420006WL047995 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 03/02/2023 8378930624 Urmila Kumari BANK OF BARODA(606985)
20 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23270120231051527 28/01/2023 MANDODARI DEVI 3420006WL047809 MANDODARI DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8378930622 MANDODRI DEVI UCO BANK(607066)
21 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23280120231054989 28/01/2023 PUSHPA DEVI 3420006WL047997 PUSHPA DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8378930617 PUSHPA DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-007-002/7169
(CHANDO) 		3420006000NRG23270120231051528 28/01/2023 JALNI DEVI 3420006WL047809 JALNI DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8378930621 JALNI DEVI UCO BANK(607066)
23 PETERWAR JH-20-006-007-002/7184
(CHANDO) 		3420006000NRG23270120231051543 28/01/2023 BHUNESHWAR SINGH 3420006WL047810 BHUNESHWAR SINGH 00462 UCBA0002355 1260 1260 Processed 02/02/2023 8378930614 BHUBANESHWAR SINGH UCO BANK(607066)
24 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23280120231054938 28/01/2023 NISHU DEVI 3420006WL047991 NISHU DEVI 00462 UCBA0002355 210 210 Processed 02/02/2023 8378930619 NISHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23280120231054939 28/01/2023 MINA DEVI 3420006WL047991 MINA DEVI 00462 UCBA0002355 210 210 Processed 02/02/2023 8378930618 MINA DEVI UCO BANK(607066)
26 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23280120231054975 28/01/2023 DASHMI DEVI 3420006WL047996 DASHMI DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8378930615 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
27 PETERWAR JH-20-006-007-004/266960
(CHANDO) 		3420006000NRG23270120231051529 28/01/2023 KAVITA DEVI 3420006WL047809 KAVITA DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8378930620 KAVITA DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23280120231054979 28/01/2023 GURIYA DEVI 3420006WL047996 GURIYA DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8378930616 GUDIYA DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-007-005/267150
(CHANDO) 		3420006000NRG23280120231054968 28/01/2023 SUNITA KUMARI 3420006WL047995 SUNITA KUMARI 00462 UCBA0002355 210 210 Processed 02/02/2023 8378930623 SUNITA KUMARI UCO BANK(607066)
SubTotal 12180 12180
30 PETERWAR JH-20-006-007-002/267405
(CHANDO) 		3420006000NRG23270120231051541 28/01/2023 BINDU DEVI 3420006WL047810 BINDU DEVI 00468 UBIN0543331 1260 1260 Processed 02/02/2023 8378930636 BINDU DEVI UNION BANK OF INDIA(508500)
31 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23270120231052945 28/01/2023 REENA KUMARI 3420006WL047877 REENA KUMARI 00468 UBIN0543331 1470 1470 Processed 02/02/2023 8378930635 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 34440 34440

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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_603975 BANK OF INDIA BKID0004798 JAINA MORA 1260
2 PETERWAR JH3420006007_280123APB_FTO_603975 BANK OF INDIA BKID0005250 KAMLAPUR 7560
3 PETERWAR JH3420006007_280123APB_FTO_603975 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1470
4 PETERWAR JH3420006007_280123APB_FTO_603975 State Bank of India SBIN0002993 PETERBAR 1470
5 PETERWAR JH3420006007_280123APB_FTO_603975 State Bank of India SBIN0012548 JENAMORE 7770
6 PETERWAR JH3420006007_280123APB_FTO_603975 UCO Bank UCBA0002355 PETERWAR 12180
7 PETERWAR JH3420006007_280123APB_FTO_603975 Union Bank of India UBIN0543331 BAHADURPUR 2730

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