Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_230123APB_FTO_591720
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-20-006-007-002/6802
(CHANDO) 		3420006000NRG23220120231038696 23/01/2023 RATNI DEVI 3420006WL047089 RATNI DEVI 00048 BKID0004799 1470 1470 Processed 31/01/2023 8260259121 Ratani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23220120231038695 23/01/2023 MEENA KUMARI 3420006WL047089 MEENA KUMARI 00048 BKID0005250 1470 1470 Processed 31/01/2023 8260259125 MEENA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-007-002/7296
(CHANDO) 		3420006000NRG23220120231038710 23/01/2023 RAMESH KUMAR 3420006WL047090 RAMESH KUMAR 00048 BKID0005250 1260 1260 Processed 31/01/2023 8260259122 RAMESH KUMAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-002/7941
(CHANDO) 		3420006000NRG23220120231038771 23/01/2023 SUNITA DEVI 3420006WL047092 SUNITA DEVI 00048 BKID0005250 1470 1470 Processed 31/01/2023 8260259123 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-007-005/266994
(CHANDO) 		3420006000NRG23220120231038698 23/01/2023 MALA DEVI 3420006WL047089 MALA DEVI 00048 BKID0005250 210 210 Processed 31/01/2023 8260259124 MALA DEVI UCO BANK(607066)
SubTotal 4410 4410
6 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23230120231039706 23/01/2023 USHA DEVI 3420006WL047156 USHA DEVI 00197 BKID0JHARGB 1470 1470 Processed 31/01/2023 8260259116 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23220120231038708 23/01/2023 BHARTI DEVI 3420006WL047090 BHARTI DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260259117 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
8 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23220120231038707 23/01/2023 UPASI DEVI 3420006WL047090 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 31/01/2023 8260259136 MRS UPASI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-002/267022
(CHANDO) 		3420006000NRG23220120231038767 23/01/2023 KAVITA DEVI 3420006WL047092 KAVITA DEVI 00415 SBIN0012548 210 210 Processed 31/01/2023 8260259138 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23220120231038768 23/01/2023 FEKNI DEVI 3420006WL047092 FEKNI DEVI 00415 SBIN0012548 210 210 Processed 31/01/2023 8260259139 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23230120231039708 23/01/2023 TANU GOP 3420006WL047156 TANU GOP 00415 SBIN0012548 1470 1470 Processed 31/01/2023 8260259132 MR TANU GOPE STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-007-005/25007
(CHANDO) 		3420006000NRG23220120231038697 23/01/2023 ANJU DEVI 3420006WL047089 ANJU DEVI 00415 SBIN0012548 1470 1470 Processed 31/01/2023 8260259137 MRS ANJU DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-007-005/266999
(CHANDO) 		3420006000NRG23230120231039719 23/01/2023 KAJAL DEVI 3420006WL047157 KAJAL DEVI 00415 SBIN0012548 1470 1470 Processed 31/01/2023 8260259134 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23230120231039720 23/01/2023 BASANTI DEVI 3420006WL047157 BASANTI DEVI 00415 SBIN0012548 1470 1470 Processed 31/01/2023 8260259135 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-007-005/7937
(CHANDO) 		3420006000NRG23230120231039723 23/01/2023 DASHMI DEVI 3420006WL047157 DASHMI DEVI 00415 SBIN0012548 1470 1470 Processed 31/01/2023 8260259133 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 9240 9240
16 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23220120231038694 23/01/2023 URMILA DEVI 3420006WL047089 URMILA DEVI 00462 UCBA0002355 1050 1050 Processed 31/01/2023 8260259131 Urmila Kumari BANK OF BARODA(606985)
17 PETERWAR JH-20-006-007-002/7064
(CHANDO) 		3420006000NRG23220120231038709 23/01/2023 PUSHPA DEVI 3420006WL047090 PUSHPA DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260259128 PUSHPA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23230120231039705 23/01/2023 DASHMI DEVI 3420006WL047156 DASHMI DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260259127 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
19 PETERWAR JH-20-006-007-005/7885
(CHANDO) 		3420006000NRG23230120231039722 23/01/2023 PARWATI DEVI 3420006WL047157 PARWATI DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260259130 PARVATI DEVI UCO BANK(607066)
20 PETERWAR JH-20-006-007-005/7966
(CHANDO) 		3420006000NRG23230120231039724 23/01/2023 SUNITA DEVI 3420006WL047157 SUNITA DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260259129 SUNITA DEVI W/O HARENDRA MANJHI UCO BANK(607066)
21 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23230120231039725 23/01/2023 PANMATI DEVI 3420006WL047157 PANMATI DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260259126 PANMOTI DEVI UCO BANK(607066)
SubTotal 8400 8400
22 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23220120231038693 23/01/2023 BINOD CHANDRA DAS 3420006WL047089 BINOD CHANDRA DAS 00468 UBIN0543331 210 210 Processed 31/01/2023 8260259118 VINOD CHANDRA DAS UNION BANK OF INDIA(508500)
23 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23220120231038769 23/01/2023 FULU DEVI 3420006WL047092 FULU DEVI 00468 UBIN0543331 210 210 Processed 31/01/2023 8260259119 FULU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23220120231038772 23/01/2023 SANTOSHI DEVI 3420006WL047092 SANTOSHI DEVI 00468 UBIN0543331 210 210 Processed 31/01/2023 8260259120 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 630 630
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_230123APB_FTO_591720 BANK OF INDIA BKID0004799 PETARBAR 1470
2 PETERWAR JH3420006007_230123APB_FTO_591720 BANK OF INDIA BKID0005250 KAMLAPUR 4410
3 PETERWAR JH3420006007_230123APB_FTO_591720 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1470
4 PETERWAR JH3420006007_230123APB_FTO_591720 State Bank of India SBIN0002993 PETERBAR 1470
5 PETERWAR JH3420006007_230123APB_FTO_591720 State Bank of India SBIN0012548 JENAMORE 9240
6 PETERWAR JH3420006007_230123APB_FTO_591720 UCO Bank UCBA0002355 PETERWAR 8400
7 PETERWAR JH3420006007_230123APB_FTO_591720 Union Bank of India UBIN0543331 BAHADURPUR 630

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