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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:25:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_261222APB_FTO_529169
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-20-006-020-002/20002
(SADMAKALA) 		3420006000NRG23Z261220220956564 26/12/2022 KUNTI DEVI 3420006WL042348 KUNTI DEVI 00048 BKID0004799 162 162 Processed 27/12/2022 S33832367 KUNTI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-002/20030
(SADMAKALA) 		3420006000NRG23Z261220220956600 26/12/2022 BAHAMUNI DEVI 3420006WL042351 BAHAMUNI DEVI 00048 BKID0004799 162 162 Processed 27/12/2022 S33832367 BAHAMUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-020-002/2021355
(SADMAKALA) 		3420006000NRG23Z261220220956574 26/12/2022 SANGITA KUMARI 3420006WL042349 SANGITA KUMARI 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 SANGITA KUMARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-002/25003
(SADMAKALA) 		3420006000NRG23Z261220220956604 26/12/2022 SUNITA DEVI 3420006WL042351 SUNITA DEVI 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-020-003/19358
(SADMAKALA) 		3420006000NRG23Z261220220956589 26/12/2022 SABITA DEVI 3420006WL042350 SABITA DEVI 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 SABITA DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-020-003/19521
(SADMAKALA) 		3420006000NRG23Z261220220956578 26/12/2022 SARO DEVI 3420006WL042349 SARO DEVI 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 SARO DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-020-003/202069
(SADMAKALA) 		3420006000NRG23Z261220220956590 26/12/2022 SRITI DEVI 3420006WL042350 SRITI DEVI 00048 BKID0004799 162 162 Processed 27/12/2022 S33832367 SHRITI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-020-004/2021323
(SADMAKALA) 		3420006000NRG23Z261220220956606 26/12/2022 RAMESH SAW 3420006WL042351 RAMESH SAW 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 RAMESH SAW BANK OF INDIA(508505)
SubTotal 1431 1431
9 PETERWAR JH-20-006-020-002/19982
(SADMAKALA) 		3420006000NRG23Z261220220956562 26/12/2022 SUMILA DEVI 3420006WL042348 SUMILA DEVI 00415 SBIN0002993 162 162 Processed 27/12/2022 S33832367 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-020-002/20011
(SADMAKALA) 		3420006000NRG23Z261220220956565 26/12/2022 AKALI DEVI 3420006WL042348 AKALI DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MRS AKALI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-020-002/20140
(SADMAKALA) 		3420006000NRG23Z261220220956587 26/12/2022 SUDHA DEVI 3420006WL042350 SUDHA DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MS SUDHA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-020-002/20148
(SADMAKALA) 		3420006000NRG23Z261220220956566 26/12/2022 FULESHWARI DEVI 3420006WL042348 FULESHWARI DEVI 00415 SBIN0002993 162 162 Processed 27/12/2022 S33832367 Mrs. FULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
13 PETERWAR JH-20-006-020-002/202105
(SADMAKALA) 		3420006000NRG23Z261220220956602 26/12/2022 SAVITRI DEVI 3420006WL042351 SAVITRI DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-020-002/20251
(SADMAKALA) 		3420006000NRG23Z261220220956588 26/12/2022 SWETA DEVI 3420006WL042350 SWETA DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 Mrs. SHWETA DEVI VANANCHAL GRAMIN BANK(607210)
15 PETERWAR JH-20-006-020-003/202099
(SADMAKALA) 		3420006000NRG23Z261220220956580 26/12/2022 BABITA DEVI 3420006WL042349 BABITA DEVI 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1269 1269
16 PETERWAR JH-20-006-020-002/19995
(SADMAKALA) 		3420006000NRG23Z261220220956609 26/12/2022 RAYMANI DEVI 3420006WL042352 RAYMANI DEVI 00462 UCBA0002355 162 162 Processed 27/12/2022 S33832367 MRS RAYMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 PETERWAR JH-20-006-020-003/19332
(SADMAKALA) 		3420006000NRG23Z261220220956576 26/12/2022 SUNITA DEVI 3420006WL042349 SUNITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/12/2022 S33832367 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-020-003/19342
(SADMAKALA) 		3420006000NRG23Z261220220956577 26/12/2022 VINA DEVI 3420006WL042349 VINA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/12/2022 S33832367 MR RUP LAL MAHTO STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-020-003/202124
(SADMAKALA) 		3420006000NRG23Z261220220956610 26/12/2022 JAHAN ARA 3420006WL042352 JAHAN ARA 00695 SBIN0RRVCGB 189 189 Processed 27/12/2022 S33832367 Mrs. JAHAN ARA VANANCHAL GRAMIN BANK(607210)
20 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23Z261220220956592 26/12/2022 KAOSHALAYA DEVI 3420006WL042350 KAOSHALAYA DEVI 00695 SBIN0RRVCGB 189 189 Processed 27/12/2022 S33832367 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 3618 3618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_261222APB_FTO_529169 BANK OF INDIA BKID0004799 PETARBAR 1431
2 PETERWAR JH3420006020_261222APB_FTO_529169 State Bank of India SBIN0002993 PETERBAR 1269
3 PETERWAR JH3420006020_261222APB_FTO_529169 UCO Bank UCBA0002355 PETERWAR 162
4 PETERWAR JH3420006020_261222APB_FTO_529169 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 756

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