Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:23:06 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_280123FTO_603976
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-20-006-007-002/267412
(CHANDO) 		3420006000NRG23Z270120231051535 28/01/2023 ASHTAMI DEVI 3420006WL047809 ASHTAMI DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S95781122 ASHTAMI DEVI ()
2 PETERWAR JH-20-006-007-002/31457
(CHANDO) 		3420006000NRG23Z280120231054941 28/01/2023 GANGA DEVI 3420006WL047991 GANGA DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S95781122 GANGA DEVI ()
3 PETERWAR JH-20-006-007-004/7563
(CHANDO) 		3420006000NRG23Z270120231051521 28/01/2023 SHANTI DEVI 3420006WL047808 SHANTI DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S95781122 SHANTI DEVI ()
4 PETERWAR JH-20-006-007-004/9275
(CHANDO) 		3420006000NRG23Z280120231054986 28/01/2023 MALTI DEVI 3420006WL047996 MALTI DEVI 00048 BKID0005250 189 189 Processed 29/01/2023 S95781122 MALTI DEVI ()
SubTotal 756 756
5 PETERWAR JH-20-006-007-002/24425
(CHANDO) 		3420006000NRG23Z280120231054940 28/01/2023 LILA DEVI 3420006WL047991 LILA DEVI 00165 IBKL0001747 27 27 Processed 29/01/2023 S95781122 LILA DEVI ()
SubTotal 27 27
6 PETERWAR JH-20-006-007-002/20211
(CHANDO) 		3420006000NRG23Z270120231051547 28/01/2023 SANGITA DEVI 3420006WL047810 SANGITA DEVI 00177 IOBA0000783 162 162 Processed 29/01/2023 S95781122 SANGITA DEVI ()
SubTotal 162 162
7 PETERWAR JH-20-006-007-002/267408
(CHANDO) 		3420006000NRG23Z270120231051532 28/01/2023 NISHA DEVI 3420006WL047809 NISHA DEVI 00415 SBIN0002993 189 189 Processed 29/01/2023 S95781122 NISHA DEVI ()
8 PETERWAR JH-20-006-007-002/267409
(CHANDO) 		3420006000NRG23Z270120231051518 28/01/2023 BHANIYA DEVI 3420006WL047808 BHANIYA DEVI 00415 SBIN0002993 189 189 Processed 29/01/2023 S95781122 BHANIYA DEVI ()
SubTotal 378 378
9 PETERWAR JH-20-006-007-001/267352
(CHANDO) 		3420006000NRG23Z280120231054992 28/01/2023 RAJ KUMAR SINGH 3420006WL047997 RAJ KUMAR SINGH 00415 SBIN0007264 189 189 Processed 29/01/2023 S95781122 RAJ KUMAR SINGH ()
10 PETERWAR JH-20-006-007-001/26930
(CHANDO) 		3420006000NRG23Z270120231051531 28/01/2023 ALO MUNI DEVI 3420006WL047809 ALO MUNI DEVI 00415 SBIN0007264 189 189 Processed 29/01/2023 S95781122 ALO MUNI DEVI ()
SubTotal 378 378
11 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23Z280120231054982 28/01/2023 SANJOTI DEVI 3420006WL047996 SANJOTI DEVI 00415 SBIN0012548 27 27 Processed 29/01/2023 S95781122 SANJOTI DEVI ()
SubTotal 27 27
12 PETERWAR JH-20-006-007-002/32137
(CHANDO) 		3420006000NRG23Z270120231051549 28/01/2023 NUNIBALA DEVI 3420006WL047810 NUNIBALA DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S95781122 NUNIBALA DEVI ()
13 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23Z270120231052948 28/01/2023 BUDHANI DEVI 3420006WL047877 BUDHANI DEVI 00462 UCBA0002355 54 54 Processed 29/01/2023 S95781122 BUDHANI DEVI ()
14 PETERWAR JH-20-006-007-002/7306
(CHANDO) 		3420006000NRG23Z270120231051551 28/01/2023 DASHMI DEVI 3420006WL047810 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 29/01/2023 S95781122 DASHMI DEVI ()
SubTotal 432 432
15 PETERWAR JH-20-006-007-005/24482
(CHANDO) 		3420006000NRG23Z280120231054972 28/01/2023 CHAND MUNI DEVI 3420006WL047995 CHAND MUNI DEVI 00666 IDFB0040101 162 162 Processed 29/01/2023 S95781122 CHAND MUNI DEVI ()
SubTotal 162 162
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_280123FTO_603976 BANK OF INDIA BKID0005250 KAMLAPUR 756
2 PETERWAR JH3420006007_280123FTO_603976 IDBI Bank IBKL0001747 Utasara 27
3 PETERWAR JH3420006007_280123FTO_603976 Indian Overseas Bank IOBA0000783 NEORI 162
4 PETERWAR JH3420006007_280123FTO_603976 State Bank of India SBIN0002993 PETERBAR 378
5 PETERWAR JH3420006007_280123FTO_603976 State Bank of India SBIN0007264 CHALKARI 378
6 PETERWAR JH3420006007_280123FTO_603976 State Bank of India SBIN0012548 JENAMORE 27
7 PETERWAR JH3420006007_280123FTO_603976 UCO Bank UCBA0002355 PETERWAR 432
8 PETERWAR JH3420006007_280123FTO_603976 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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