Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_210223APB_FTO_658136
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-20-006-007-003/7838
(CHANDO) 		3420006000NRG23210220231118196 21/02/2023 DULARI DEVI 3420006WL052960 DULARI DEVI 00048 BKID0004799 1470 1470 Processed 28/02/2023 9303253215 DULARI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23210220231118177 21/02/2023 URMILA DEVI 3420006WL052958 URMILA DEVI 00048 BKID0005250 210 210 Processed 28/02/2023 9303253216 URMILA DEVI UCO BANK(607066)
SubTotal 210 210
3 PETERWAR JH-20-006-007-003/267057
(CHANDO) 		3420006000NRG23210220231118191 21/02/2023 BASANTI DEVI 3420006WL052960 BASANTI DEVI 00165 IBKL0001747 1470 1470 Processed 28/02/2023 9303253196 BASANTI DEVI IDBI BANK(607095)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-002/24427
(CHANDO) 		3420006000NRG23210220231118296 21/02/2023 ANITA DEVI 3420006WL052971 ANITA DEVI 00415 SBIN0012548 1470 1470 Processed 28/02/2023 9303253212 MRS ANITA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-007-002/24485
(CHANDO) 		3420006000NRG23210220231118190 21/02/2023 UGANI DEVI 3420006WL052960 UGANI DEVI 00415 SBIN0012548 1470 1470 Processed 28/02/2023 9303253210 MRS UGANI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23210220231118176 21/02/2023 UPASI DEVI 3420006WL052958 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 28/02/2023 9303253211 MRS UPASI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23210220231118207 21/02/2023 PARVATI DEVI 3420006WL052961 PARVATI DEVI 00415 SBIN0012548 1470 1470 Processed 28/02/2023 9303253197 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
8 PETERWAR JH-20-006-007-002/25663
(CHANDO) 		3420006000NRG23210220231118175 21/02/2023 SHANKAR MAHTO 3420006WL052958 SHANKAR MAHTO 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253205 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-002/266961
(CHANDO) 		3420006000NRG23210220231118206 21/02/2023 KARAN GHANSI 3420006WL052961 KARAN GHANSI 00462 UCBA0002355 210 210 Processed 28/02/2023 9303253201 KARAN GHANSI UCO BANK(607066)
10 PETERWAR JH-20-006-007-002/267267
(CHANDO) 		3420006000NRG23210220231118182 21/02/2023 HEMANT KUMAR NAYAK 3420006WL052959 HEMANT KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253199 HEMANT NAYAK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 PETERWAR JH-20-006-007-002/267268
(CHANDO) 		3420006000NRG23210220231118183 21/02/2023 KRISHNA KUMAR NAYAK 3420006WL052959 KRISHNA KUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253198 KRISHNA KUMAR NAYAK UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23210220231118184 21/02/2023 URMILA DEVI 3420006WL052959 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253209 Urmila Kumari BANK OF BARODA(606985)
13 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23210220231118185 21/02/2023 BUDHANI DEVI 3420006WL052959 BUDHANI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253206 BUDHNI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23210220231118298 21/02/2023 CHANDNI DEVI 3420006WL052972 CHANDNI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253204 CHANDNI DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23210220231118192 21/02/2023 SANJAYOTI DEVI 3420006WL052960 SANJAYOTI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253203 SANJOTI DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-007-003/7813
(CHANDO) 		3420006000NRG23210220231118193 21/02/2023 PARWATI DEVI 3420006WL052960 PARWATI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253200 PARWATI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-007-003/7821
(CHANDO) 		3420006000NRG23210220231118194 21/02/2023 FEKANI DEVI 3420006WL052960 FEKANI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253208 FEKANI DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-003/7833
(CHANDO) 		3420006000NRG23210220231118195 21/02/2023 AGHANU MANJHI 3420006WL052960 AGHANU MANJHI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253207 ADHANU MANJHI UCO BANK(607066)
19 PETERWAR JH-20-006-007-003/7851
(CHANDO) 		3420006000NRG23210220231118197 21/02/2023 SHANTI DEVI 3420006WL052960 SHANTI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303253202 SHANTI DEVI UCO BANK(607066)
SubTotal 16380 16380
20 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23210220231118174 21/02/2023 GANGI DEVI 3420006WL052958 GANGI DEVI 00468 UBIN0543331 1470 1470 Processed 28/02/2023 9303253213 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETERWAR JH-20-006-007-002/267419
(CHANDO) 		3420006000NRG23210220231118294 21/02/2023 KUNTI DEVI 3420006WL052970 KUNTI DEVI 00468 UBIN0543331 1470 1470 Processed 28/02/2023 9303253214 SURESH NAYAK BANK OF INDIA(508505)
SubTotal 2940 2940
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_210223APB_FTO_658136 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006007_210223APB_FTO_658136 BANK OF INDIA BKID0005250 KAMLAPUR 210
3 PETERWAR JH3420006007_210223APB_FTO_658136 IDBI Bank IBKL0001747 Utasara 1470
4 PETERWAR JH3420006007_210223APB_FTO_658136 State Bank of India SBIN0012548 JENAMORE 5880
5 PETERWAR JH3420006007_210223APB_FTO_658136 UCO Bank UCBA0002355 PETERWAR 16380
6 PETERWAR JH3420006007_210223APB_FTO_658136 Union Bank of India UBIN0543331 BAHADURPUR 2940

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