Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:19:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_010223APB_FTO_615399
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-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23Z310120231062529 01/02/2023 MUNNI MARANDI 3420006WL048446 MUNNI MARANDI 00048 BKID0004907 189 189 Processed 02/02/2023 S68181606 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23Z310120231062545 01/02/2023 RANI DEVI 3420006WL048447 RANI DEVI 00048 BKID0005250 189 189 Processed 02/02/2023 S68181606 RANI DEVI BANK OF INDIA(508505)
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23Z310120231062520 01/02/2023 SARITA DEVI 3420006WL048446 SARITA DEVI 00415 SBIN0002993 27 27 Processed 02/02/2023 S68181606 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
4 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z310120231062518 01/02/2023 SANTRA KUMARI 3420006WL048446 SANTRA KUMARI 00415 SBIN0003230 27 27 Processed 02/02/2023 S68181606 SANTRA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
5 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23Z310120231062523 01/02/2023 KAJAL DEVI 3420006WL048446 KAJAL DEVI 00415 SBIN0012548 189 189 Processed 02/02/2023 S68181606 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z310120231062524 01/02/2023 BASANTI DEVI 3420006WL048446 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 02/02/2023 S68181606 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z310120231062526 01/02/2023 DASHMI DEVI 3420006WL048446 DASHMI DEVI 00415 SBIN0012548 189 189 Processed 02/02/2023 S68181606 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
8 PETERWAR JH-20-006-007-003/32131
(CHANDO) 		3420006000NRG23Z310120231062521 01/02/2023 BALE DEVI 3420006WL048446 BALE DEVI 00462 UCBA0002355 27 27 Processed 02/02/2023 S68181606 BELI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-007-004/7451
(CHANDO) 		3420006000NRG23Z310120231062541 01/02/2023 ANAND SINGH 3420006WL048447 ANAND SINGH 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181606 ANAND SINGH UCO BANK(607066)
10 PETERWAR JH-20-006-007-004/7456
(CHANDO) 		3420006000NRG23Z310120231062544 01/02/2023 DILIP CHOUDHARI 3420006WL048447 DILIP CHOUDHARI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181606 DILIP CHOUDHARY SO RANJIT CHOUDHARY UNION BANK OF INDIA(508500)
11 PETERWAR JH-20-006-007-004/7456
(CHANDO) 		3420006000NRG23Z310120231062543 01/02/2023 MANOJ CHOUDHARI 3420006WL048447 MANOJ CHOUDHARI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181606 MANOJ KUMAR CHOUDHARY UCO BANK(607066)
12 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23Z310120231062525 01/02/2023 PARWATI DEVI 3420006WL048446 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181606 PARVATI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z310120231062527 01/02/2023 SUNITA DEVI 3420006WL048446 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181606 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
14 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z310120231062528 01/02/2023 PANMATI DEVI 3420006WL048446 PANMATI DEVI 00462 UCBA0002355 189 189 Processed 02/02/2023 S68181606 PANMOTI DEVI UCO BANK(607066)
SubTotal 1161 1161
15 PETERWAR JH-20-006-007-004/267016
(CHANDO) 		3420006000NRG23Z310120231062540 01/02/2023 MEGHA DEVI 3420006WL048447 MEGHA DEVI 00468 UBIN0530077 189 189 Processed 02/02/2023 S68181606 MEGHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 189 189
16 PETERWAR JH-20-006-007-002/267414
(CHANDO) 		3420006000NRG23Z310120231062519 01/02/2023 REENA KUMARI 3420006WL048446 REENA KUMARI 00468 UBIN0543331 189 189 Processed 02/02/2023 S68181606 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETERWAR JH-20-006-007-004/7452
(CHANDO) 		3420006000NRG23Z310120231062542 01/02/2023 JIRU DEVI 3420006WL048447 JIRU DEVI 00468 UBIN0543331 189 189 Processed 02/02/2023 S68181606 JIRU DEVI WO NEPAL SONGH UNION BANK OF INDIA(508500)
SubTotal 378 378
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_010223APB_FTO_615399 BANK OF INDIA BKID0004907 BOOTYMORE 189
2 PETERWAR JH3420006007_010223APB_FTO_615399 BANK OF INDIA BKID0005250 KAMLAPUR 189
3 PETERWAR JH3420006007_010223APB_FTO_615399 State Bank of India SBIN0002993 PETERBAR 27
4 PETERWAR JH3420006007_010223APB_FTO_615399 State Bank of India SBIN0003230 TENUGHAT 27
5 PETERWAR JH3420006007_010223APB_FTO_615399 State Bank of India SBIN0012548 JENAMORE 567
6 PETERWAR JH3420006007_010223APB_FTO_615399 UCO Bank UCBA0002355 PETERWAR 1161
7 PETERWAR JH3420006007_010223APB_FTO_615399 Union Bank of India UBIN0530077 JAINAMORE 189
8 PETERWAR JH3420006007_010223APB_FTO_615399 Union Bank of India UBIN0543331 BAHADURPUR 378

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