Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:18:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_080223APB_FTO_630949
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-20-006-007-003/32125
(CHANDO) 		3420006000NRG23Z070220231079753 08/02/2023 SHILA DEVI 3420006WL049884 SHILA DEVI 00048 BKID0004798 27 27 Processed 09/02/2023 S2909320 SHILA DEVI BANK OF INDIA(508505)
SubTotal 27 27
2 PETERWAR JH-20-006-007-002/6802
(CHANDO) 		3420006000NRG23Z070220231079731 08/02/2023 RATNI DEVI 3420006WL049881 RATNI DEVI 00048 BKID0004799 189 189 Processed 09/02/2023 S2909320 Ratani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
3 PETERWAR JH-20-006-007-002/267316
(CHANDO) 		3420006000NRG23Z070220231079740 08/02/2023 URMILA DEVI 3420006WL049883 URMILA DEVI 00048 BKID0005250 189 189 Processed 09/02/2023 S2909320 URMILA DEVI UCO BANK(607066)
SubTotal 189 189
4 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z070220231079752 08/02/2023 UPASI DEVI 3420006WL049884 UPASI DEVI 00415 SBIN0012548 189 189 Processed 09/02/2023 S2909320 MRS UPASI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/267035
(CHANDO) 		3420006000NRG23Z070220231079736 08/02/2023 PRAMILA DEVI 3420006WL049882 PRAMILA DEVI 00462 UCBA0002355 189 189 Processed 09/02/2023 S2909320 PRAMILA DEVI W/O- RAJENDRA GHATWAR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23Z070220231079766 08/02/2023 URMILA DEVI 3420006WL049886 URMILA DEVI 00462 UCBA0002355 108 108 Processed 09/02/2023 S2909320 Urmila Kumari BANK OF BARODA(606985)
7 PETERWAR JH-20-006-007-002/7261
(CHANDO) 		3420006000NRG23Z070220231079767 08/02/2023 BUDHANI DEVI 3420006WL049886 BUDHANI DEVI 00462 UCBA0002355 189 189 Processed 09/02/2023 S2909320 BUDHNI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23Z070220231079729 08/02/2023 DASHMI DEVI 3420006WL049880 DASHMI DEVI 00462 UCBA0002355 189 189 Processed 09/02/2023 S2909320 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
9 PETERWAR JH-20-006-007-004/7471
(CHANDO) 		3420006000NRG23Z070220231079741 08/02/2023 GURIYA DEVI 3420006WL049883 GURIYA DEVI 00462 UCBA0002355 81 81 Processed 09/02/2023 S2909320 GUDIYA DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-014-004/29030
(MAYAPUR) 		3420006000NRG23Z070220231079737 08/02/2023 PURNI DEVI 3420006WL049882 PURNI DEVI 00462 UCBA0002355 189 189 Processed 09/02/2023 S2909320 PURNI DEVI W/O-ROHILAL MANJHI UCO BANK(607066)
SubTotal 945 945
11 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23Z070220231079735 08/02/2023 REKHA DEVI 3420006WL049882 REKHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 09/02/2023 S2909320 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_080223APB_FTO_630949 BANK OF INDIA BKID0004798 JAINA MORA 27
2 PETERWAR JH3420006007_080223APB_FTO_630949 BANK OF INDIA BKID0004799 PETARBAR 189
3 PETERWAR JH3420006007_080223APB_FTO_630949 BANK OF INDIA BKID0005250 KAMLAPUR 189
4 PETERWAR JH3420006007_080223APB_FTO_630949 State Bank of India SBIN0012548 JENAMORE 189
5 PETERWAR JH3420006007_080223APB_FTO_630949 UCO Bank UCBA0002355 PETERWAR 945
6 PETERWAR JH3420006007_080223APB_FTO_630949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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