Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:35:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_220323FTO_723777
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-20-006-007-002/6804
(CHANDO) 		3420006000NRG23220320231235426 22/03/2023 BUTANI DEVI 3420006WL060693 BUTANI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311509623 BUTANI DEVI ()
2 PETERWAR JH-20-006-007-003/32191
(CHANDO) 		3420006000NRG23220320231235753 22/03/2023 RAJMATI DEVI 3420006WL060712 RAJMATI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0311509622 RAJMATI DEVI ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23220320231235448 22/03/2023 FUL MATI DEVI 3420006WL060696 FUL MATI DEVI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0311509629 FUL MATI DEVI ()
4 PETERWAR JH-20-006-007-002/267034
(CHANDO) 		3420006000NRG23220320231235577 22/03/2023 SANJAY MAHTO 3420006WL060705 SANJAY MAHTO 00048 BKID0005250 1470 1470 Processed 30/03/2023 0311509625 SANJAY MAHTO ()
5 PETERWAR JH-20-006-007-002/267418
(CHANDO) 		3420006000NRG23220320231235456 22/03/2023 MAMTA DEVI 3420006WL060698 MAMTA DEVI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0311509631 MAMTA DEVI ()
6 PETERWAR JH-20-006-007-003/26635
(CHANDO) 		3420006000NRG23220320231235422 22/03/2023 SAHDEO MANJHI 3420006WL060692 SAHDEO MANJHI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0311509624 SAHDEO MANJHI ()
7 PETERWAR JH-20-006-007-004/7412
(CHANDO) 		3420006000NRG23210320231223011 22/03/2023 GONU DEVI 3420006WL059921 GONU DEVI 00048 BKID0005250 1470 1470 Processed 30/03/2023 0311509628 GONU DEVI ()
SubTotal 7350 7350
8 PETERWAR JH-20-006-007-002/267401
(CHANDO) 		3420006000NRG23210320231223001 22/03/2023 MADHURI DEVI 3420006WL059920 MADHURI DEVI 00415 SBIN0006713 1470 1470 Processed 30/03/2023 0311509630 MRS MADHURI DEVI ()
SubTotal 1470 1470
9 PETERWAR JH-20-006-007-002/267293
(CHANDO) 		3420006000NRG23220320231236168 22/03/2023 HEMLATA DEVI 3420006WL060731 HEMLATA DEVI 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0311509627 MRS HEMLATA DEVI ()
10 PETERWAR JH-20-006-007-002/7054
(CHANDO) 		3420006000NRG23220320231235368 22/03/2023 MANUWA DEVI 3420006WL060680 MANUWA DEVI 00415 SBIN0012548 630 630 Processed 30/03/2023 0311509632 MRS MANWA DEVI ()
11 PETERWAR JH-20-006-007-002/7973
(CHANDO) 		3420006000NRG23220320231235369 22/03/2023 SABITA DEVI 3420006WL060680 SABITA DEVI 00415 SBIN0012548 1470 1470 Processed 30/03/2023 0311509633 MRS SABITA DEVI ()
12 PETERWAR JH-20-006-007-004/4542
(CHANDO) 		3420006000NRG23220320231235578 22/03/2023 SURAJ NAYAK 3420006WL060705 SURAJ NAYAK 00415 SBIN0012548 1260 1260 Processed 30/03/2023 0311509626 MR SURAJ NAYAK ()
SubTotal 4620 4620
13 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23220320231235431 22/03/2023 BALESHWAR SAW 3420006WL060694 BALESHWAR SAW 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0311509634 BALESHWAR SAW ()
14 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23220320231235748 22/03/2023 MANGAL MARANDI 3420006WL060712 MANGAL MARANDI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0311509635 MANGAL MARANDI ()
15 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23220320231235750 22/03/2023 MANGAL MARANDI 3420006WL060712 MANGAL MARANDI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0311509637 MANGAL MARANDI ()
SubTotal 4410 4410
16 PETERWAR JH-20-006-007-001/4544
(CHANDO) 		3420006000NRG23210320231223000 22/03/2023 LALITA DEVI 3420006WL059920 LALITA DEVI 00468 UBIN0543331 1260 1260 Processed 30/03/2023 0311509636 LALITA DEVI ()
SubTotal 1260 1260
Total 22050 22050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_220323FTO_723777 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006007_220323FTO_723777 BANK OF INDIA BKID0005250 KAMLAPUR 7350
3 PETERWAR JH3420006007_220323FTO_723777 State Bank of India SBIN0006713 DVC BERMO COLLIERY 1470
4 PETERWAR JH3420006007_220323FTO_723777 State Bank of India SBIN0012548 JENAMORE 4620
5 PETERWAR JH3420006007_220323FTO_723777 UCO Bank UCBA0002355 PETERWAR 4410
6 PETERWAR JH3420006007_220323FTO_723777 Union Bank of India UBIN0543331 BAHADURPUR 1260

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