Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:27:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_160323APB_FTO_709959
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-20-006-007-001/26601
(CHANDO) 		3420006000NRG23Z150320231187195 16/03/2023 JAGLAL MANJHI 3420006WL057795 JAGLAL MANJHI 00048 BKID0004893 189 189 Processed 17/03/2023 S47391673 JAGLAL MANJHI UCO BANK(607066)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23Z150320231187178 16/03/2023 MEENA KUMARI 3420006WL057793 MEENA KUMARI 00048 BKID0005250 189 189 Processed 17/03/2023 S47391673 MEENA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/7036
(CHANDO) 		3420006000NRG23Z160320231198717 16/03/2023 bilwa devi 3420006WL058532 bilwa devi 00048 BKID0005250 189 189 Processed 17/03/2023 S47391673 BILWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
4 PETERWAR JH-20-006-007-003/267269
(CHANDO) 		3420006000NRG23Z160320231198711 16/03/2023 ASHOK KUMAR MARANDI 3420006WL058530 ASHOK KUMAR MARANDI 00048 BKID0005866 189 189 Processed 17/03/2023 S47391673 ASHOK KUMAR MARANDI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
5 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z160320231198710 16/03/2023 CHANCHALA KUMARI 3420006WL058530 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 17/03/2023 S47391673 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
6 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z150320231187196 16/03/2023 UPASI DEVI 3420006WL057795 UPASI DEVI 00415 SBIN0012548 189 189 Processed 17/03/2023 S47391673 MRS UPASI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23Z160320231194816 16/03/2023 PINKI DEVI 3420006WL058275 PINKI DEVI 00415 SBIN0012548 162 162 Processed 17/03/2023 S47391673 MRS PINKI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23Z150320231187180 16/03/2023 KAJAL DEVI 3420006WL057793 KAJAL DEVI 00415 SBIN0012548 189 189 Processed 17/03/2023 S47391673 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z150320231187181 16/03/2023 BASANTI DEVI 3420006WL057793 BASANTI DEVI 00415 SBIN0012548 189 189 Processed 17/03/2023 S47391673 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-005/267416
(CHANDO) 		3420006000NRG23Z150320231187197 16/03/2023 SUKARMANI DEVI 3420006WL057795 SUKARMANI DEVI 00415 SBIN0012548 189 189 Processed 17/03/2023 S47391673 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23Z150320231187183 16/03/2023 DASHMI DEVI 3420006WL057793 DASHMI DEVI 00415 SBIN0012548 189 189 Processed 17/03/2023 S47391673 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
12 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23Z150320231187201 16/03/2023 RAMA MANJHI 3420006WL057796 RAMA MANJHI 00462 UCBA0002355 189 189 Processed 17/03/2023 S47391673 RAMA MANJHI UCO BANK(607066)
13 PETERWAR JH-20-006-007-001/26543
(CHANDO) 		3420006000NRG23Z150320231187194 16/03/2023 RAMA MANJHI 3420006WL057795 RAMA MANJHI 00462 UCBA0002355 54 54 Processed 17/03/2023 S47391673 RAMA MANJHI UCO BANK(607066)
14 PETERWAR JH-20-006-007-001/267217
(CHANDO) 		3420006000NRG23Z150320231187202 16/03/2023 MANJU DEVI 3420006WL057796 MANJU DEVI 00462 UCBA0002355 189 189 Processed 17/03/2023 S47391673 MANJU DEVI UCO BANK(607066)
15 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z160320231194815 16/03/2023 MANDODARI DEVI 3420006WL058275 MANDODARI DEVI 00462 UCBA0002355 189 189 Processed 17/03/2023 S47391673 MANDODRI DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-007-002/6931
(CHANDO) 		3420006000NRG23Z160320231198713 16/03/2023 SANKARI DEVI 3420006WL058531 SANKARI DEVI 00462 UCBA0002355 189 189 Processed 17/03/2023 S47391673 SANKARI DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23Z150320231187179 16/03/2023 BUDHANI DEVI 3420006WL057793 BUDHANI DEVI 00462 UCBA0002355 189 189 Processed 17/03/2023 S47391673 BUDHNI DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z160320231194817 16/03/2023 ANU RAJWAR 3420006WL058275 ANU RAJWAR 00462 UCBA0002355 162 162 Processed 17/03/2023 S47391673 ANU RAJWAR UCO BANK(607066)
19 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23Z150320231187182 16/03/2023 PARWATI DEVI 3420006WL057793 PARWATI DEVI 00462 UCBA0002355 189 189 Processed 17/03/2023 S47391673 PARVATI DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23Z150320231187184 16/03/2023 SUNITA DEVI 3420006WL057793 SUNITA DEVI 00462 UCBA0002355 189 189 Processed 17/03/2023 S47391673 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
21 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z150320231187198 16/03/2023 SANTI DEVI 3420006WL057795 SANTI DEVI 00462 UCBA0002355 54 54 Processed 17/03/2023 S47391673 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1593 1593
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_160323APB_FTO_709959 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
2 PETERWAR JH3420006007_160323APB_FTO_709959 BANK OF INDIA BKID0005250 KAMLAPUR 378
3 PETERWAR JH3420006007_160323APB_FTO_709959 BANK OF INDIA BKID0005866 SECTOR-6, B.S. CITY 189
4 PETERWAR JH3420006007_160323APB_FTO_709959 State Bank of India SBIN0007264 CHALKARI 189
5 PETERWAR JH3420006007_160323APB_FTO_709959 State Bank of India SBIN0012548 JENAMORE 1107
6 PETERWAR JH3420006007_160323APB_FTO_709959 UCO Bank UCBA0002355 PETERWAR 1593

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