Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:53:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_050123APB_FTO_554302
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-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z050120230985287 05/01/2023 UMA SHANKAR NAYAK 3420006WL044039 UMA SHANKAR NAYAK 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 UMA SHANKAR NAYAK BANK OF INDIA(508505)
2 PETERWAR JH-20-006-007-004/7381
(CHANDO) 		3420006000NRG23Z050120230985301 05/01/2023 SANYOTI SINGH 3420006WL044040 SANYOTI SINGH 00048 BKID0004799 189 189 Processed 06/01/2023 S6968635 SANJOTI SINGH BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23Z050120230985325 05/01/2023 MUNNI MARANDI 3420006WL044041 MUNNI MARANDI 00048 BKID0004907 189 189 Processed 06/01/2023 S6968635 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
4 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z050120230985298 05/01/2023 MANJU DEVI 3420006WL044040 MANJU DEVI 00048 BKID0005250 189 189 Processed 06/01/2023 S6968635 MANJU DEVI BANK OF INDIA(508505)
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/267300
(CHANDO) 		3420006000NRG23Z050120230985288 05/01/2023 PANO DEVI 3420006WL044039 PANO DEVI 00415 SBIN0007264 189 189 Processed 06/01/2023 S6968635 Miss. PANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
6 PETERWAR JH-20-006-007-002/267181
(CHANDO) 		3420006000NRG23Z050120230985323 05/01/2023 SHANTI DEVI 3420006WL044041 SHANTI DEVI 00415 SBIN0012548 189 189 Processed 06/01/2023 S6968635 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-002/7257
(CHANDO) 		3420006000NRG23Z050120230985300 05/01/2023 RAJU BALA DEVI 3420006WL044040 RAJU BALA DEVI 00415 SBIN0012548 189 189 Processed 06/01/2023 S6968635 MRS RAJU BALA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-007-005/8034
(CHANDO) 		3420006000NRG23Z050120230985303 05/01/2023 MALTI DEVI 3420006WL044040 MALTI DEVI 00415 SBIN0012548 108 108 Processed 06/01/2023 S6968635 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
9 PETERWAR JH-20-006-007-002/26075
(CHANDO) 		3420006000NRG23Z050120230985328 05/01/2023 ANJU DEVI 3420006WL044042 ANJU DEVI 00462 UCBA0002355 108 108 Processed 06/01/2023 S6968635 ANJU DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23Z050120230985322 05/01/2023 RUPAMANI DEVI 3420006WL044041 RUPAMANI DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 RUPMANI DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23Z050120230985286 05/01/2023 MALTI DEVI 3420006WL044039 MALTI DEVI 00462 UCBA0002355 27 27 Processed 06/01/2023 S6968635 MALATI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/26939
(CHANDO) 		3420006000NRG23Z050120230985324 05/01/2023 SARITA DEVI 3420006WL044041 SARITA DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 SARITA DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z050120230985275 05/01/2023 MANDODARI DEVI 3420006WL044038 MANDODARI DEVI 00462 UCBA0002355 135 135 Processed 06/01/2023 S6968635 MANDODRI DEVI UCO BANK(607066)
14 PETERWAR JH-20-006-007-002/7046
(CHANDO) 		3420006000NRG23Z050120230985329 05/01/2023 MALTI DEVI 3420006WL044042 MALTI DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 MRS MALTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-002/7965
(CHANDO) 		3420006000NRG23Z050120230985290 05/01/2023 MINA DEVI 3420006WL044039 MINA DEVI 00462 UCBA0002355 27 27 Processed 06/01/2023 S6968635 MINA DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-007-005/25093
(CHANDO) 		3420006000NRG23Z050120230985276 05/01/2023 SUKHLAL SOREN 3420006WL044038 SUKHLAL SOREN 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 SUKHLAL SOREN S/O HARADHAN MANJHI UCO BANK(607066)
17 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23Z050120230985302 05/01/2023 SHOBHA DEVI 3420006WL044040 SHOBHA DEVI 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 SHOBHA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-005/267258
(CHANDO) 		3420006000NRG23Z050120230985277 05/01/2023 RAJENDRA KUMAR SOREN 3420006WL044038 RAJENDRA KUMAR SOREN 00462 UCBA0002355 189 189 Processed 06/01/2023 S6968635 RAJENDRA KUMAR SOREN UCO BANK(607066)
SubTotal 1431 1431
19 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23Z050120230985318 05/01/2023 DULALI DEVI 3420006WL044041 DULALI DEVI 00468 UBIN0543331 189 189 Processed 06/01/2023 S6968635 DULALI DEVI UNION BANK OF INDIA(508500)
20 PETERWAR JH-20-006-007-002/24459
(CHANDO) 		3420006000NRG23Z050120230985320 05/01/2023 GANGI DEVI 3420006WL044041 GANGI DEVI 00468 UBIN0543331 189 189 Processed 06/01/2023 S6968635 GANGIJAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETERWAR JH-20-006-007-002/267327
(CHANDO) 		3420006000NRG23Z050120230985299 05/01/2023 SUNITA DEVI 3420006WL044040 SUNITA DEVI 00468 UBIN0543331 189 189 Processed 06/01/2023 S6968635 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 567 567
22 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23Z050120230985285 05/01/2023 REKHA DEVI 3420006WL044039 REKHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 06/01/2023 S6968635 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
23 PETERWAR JH-20-006-007-002/267330
(CHANDO) 		3420006000NRG23Z050120230985273 05/01/2023 ASHA DEVI 3420006WL044038 ASHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 06/01/2023 S6968635 Mr. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_050123APB_FTO_554302 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006007_050123APB_FTO_554302 BANK OF INDIA BKID0004907 BOOTYMORE 189
3 PETERWAR JH3420006007_050123APB_FTO_554302 BANK OF INDIA BKID0005250 KAMLAPUR 189
4 PETERWAR JH3420006007_050123APB_FTO_554302 State Bank of India SBIN0007264 CHALKARI 189
5 PETERWAR JH3420006007_050123APB_FTO_554302 State Bank of India SBIN0012548 JENAMORE 486
6 PETERWAR JH3420006007_050123APB_FTO_554302 UCO Bank UCBA0002355 PETERWAR 1431
7 PETERWAR JH3420006007_050123APB_FTO_554302 Union Bank of India UBIN0543331 BAHADURPUR 567
8 PETERWAR JH3420006007_050123APB_FTO_554302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 81
9 PETERWAR JH3420006007_050123APB_FTO_554302 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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