Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_141222APB_FTO_498021
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-20-006-007-003/267004
(CHANDO) 		3420006000NRG23Z141220220918162 14/12/2022 ANITA DEVI 3420006WL040187 ANITA DEVI 00078 CNRB0003707 189 189 Processed 15/12/2022 S37817548 ANITA DEVI CANARA BANK(508532)
SubTotal 189 189
2 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23Z141220220918156 14/12/2022 SUSHIL SOREN 3420006WL040187 SUSHIL SOREN 00165 IBKL0001747 189 189 Processed 15/12/2022 S37817548 SUSHIL SOREN IDBI BANK(607095)
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/7937
(CHANDO) 		3420006000NRG23Z141220220918153 14/12/2022 KULDEEP NAYAK 3420006WL040187 KULDEEP NAYAK 00415 SBIN0002993 189 189 Processed 15/12/2022 S37817548 MR KULDEEP NAYAK STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z141220220918155 14/12/2022 CHANCHALA KUMARI 3420006WL040187 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 15/12/2022 S37817548 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
5 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23Z141220220918160 14/12/2022 REKHA DEVI 3420006WL040187 REKHA DEVI 00415 SBIN0012548 189 189 Processed 15/12/2022 S37817548 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
6 PETERWAR JH-20-006-007-003/26607
(CHANDO) 		3420006000NRG23Z141220220918158 14/12/2022 KISHORI DEVI 3420006WL040187 KISHORI DEVI 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 KISHORI DEVI W/O BABUCHAND MANJHI UCO BANK(607066)
7 PETERWAR JH-20-006-007-003/26640
(CHANDO) 		3420006000NRG23Z141220220918159 14/12/2022 PAIRO DEVI 3420006WL040187 PAIRO DEVI 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 PAIRO DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-007-003/266943
(CHANDO) 		3420006000NRG23Z141220220918161 14/12/2022 PANMATI DEVI 3420006WL040187 PANMATI DEVI 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 PAN MATI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-007-003/31467
(CHANDO) 		3420006000NRG23Z141220220918163 14/12/2022 SANJAYOTI DEVI 3420006WL040187 SANJAYOTI DEVI 00462 UCBA0002355 189 189 Processed 15/12/2022 S37817548 SANJOTI DEVI UCO BANK(607066)
SubTotal 756 756
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_141222APB_FTO_498021 Canara Bank CNRB0003707 JENA MORE 189
2 PETERWAR JH3420006007_141222APB_FTO_498021 IDBI Bank IBKL0001747 Utasara 189
3 PETERWAR JH3420006007_141222APB_FTO_498021 State Bank of India SBIN0002993 PETERBAR 189
4 PETERWAR JH3420006007_141222APB_FTO_498021 State Bank of India SBIN0007264 CHALKARI 189
5 PETERWAR JH3420006007_141222APB_FTO_498021 State Bank of India SBIN0012548 JENAMORE 189
6 PETERWAR JH3420006007_141222APB_FTO_498021 UCO Bank UCBA0002355 PETERWAR 756

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