Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:28:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_211122FTO_443645
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-20-006-007-002/267244
(CHANDO) 		3420006000NRG23211120220836135 21/11/2022 UMA SHANKAR NAYAK 3420006WL035972 UMA SHANKAR NAYAK 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438348953 UMA SHANKAR NAYAK ()
2 PETERWAR JH-20-006-007-002/267290
(CHANDO) 		3420006000NRG23211120220836154 21/11/2022 KAJAL KUMARI 3420006WL035973 KAJAL KUMARI 00048 BKID0004799 420 420 Processed 27/12/2022 7438348952 KAJAL KUMARI ()
3 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23211120220836141 21/11/2022 GITA DEVI 3420006WL035972 GITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438348951 GITA DEVI ()
SubTotal 3360 3360
4 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23211120220836206 21/11/2022 MEENA KUMARI 3420006WL035976 MEENA KUMARI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7438348956 MEENA KUMARI ()
5 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23211120220836169 21/11/2022 KABITA DEVI 3420006WL035974 KABITA DEVI 00048 BKID0005250 1470 1470 Processed 27/12/2022 7438348955 KABITA DEVI ()
6 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23211120220836158 21/11/2022 VISHAL KUMAR DAS 3420006WL035973 VISHAL KUMAR DAS 00048 BKID0005250 1470 1470 Processed 27/12/2022 7438348954 VISHAL KUMAR DAS ()
SubTotal 4410 4410
7 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23211120220836133 21/11/2022 KUNAL KUMAR MANDAL 3420006WL035972 KUNAL KUMAR MANDAL 00165 IBKL0001747 1470 1470 Processed 27/12/2022 7438348958 KUNAL KUMAR MANDAL ()
8 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23211120220836168 21/11/2022 KAJLI DEVI 3420006WL035974 KAJLI DEVI 00165 IBKL0001747 1470 1470 Processed 27/12/2022 7438348957 KAJLI DEVI ()
SubTotal 2940 2940
9 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23211120220836167 21/11/2022 BHARTI DEVI 3420006WL035974 BHARTI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7438348959 MRS BHARTI DEVI ()
SubTotal 1470 1470
10 PETERWAR JH-20-006-007-002/267291
(CHANDO) 		3420006000NRG23211120220836136 21/11/2022 SAPNA KUMARI 3420006WL035972 SAPNA KUMARI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438348961 MISS SAPNA KUMARI ()
11 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23211120220836139 21/11/2022 GURIYA KUMARI 3420006WL035972 GURIYA KUMARI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438348960 MRS GURIYA KUMARI ()
SubTotal 2940 2940
12 PETERWAR JH-20-006-007-002/20218
(CHANDO) 		3420006000NRG23211120220836134 21/11/2022 BABLI SINGH 3420006WL035972 BABLI SINGH 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438348970 BABLEE SINGH ()
13 PETERWAR JH-20-006-007-002/24451
(CHANDO) 		3420006000NRG23211120220836153 21/11/2022 VARSHA DEVI 3420006WL035973 VARSHA DEVI 00462 UCBA0002355 210 210 Processed 27/12/2022 7438348965 VARSHA DEVI ()
14 PETERWAR JH-20-006-007-002/7104
(CHANDO) 		3420006000NRG23211120220836207 21/11/2022 RINA DEVI 3420006WL035976 RINA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438348968 RINA DEVI W/O SJUJIT KR JAISWAL ()
15 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23211120220836137 21/11/2022 RAJKUMAR NAYAK 3420006WL035972 RAJKUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438348966 RAJ KUMAR NAYAK ()
16 PETERWAR JH-20-006-007-002/7295
(CHANDO) 		3420006000NRG23211120220836208 21/11/2022 AHINA DEVI 3420006WL035976 AHINA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438348969 AHILIYA DEVI ()
17 PETERWAR JH-20-006-007-002/7829
(CHANDO) 		3420006000NRG23211120220836157 21/11/2022 YASODA DEVI 3420006WL035973 YASODA DEVI 00462 UCBA0002355 210 210 Processed 27/12/2022 7438348967 YASHODA DEVI ()
SubTotal 6300 6300
18 PETERWAR JH-20-006-007-001/4544
(CHANDO) 		3420006000NRG23211120220836205 21/11/2022 LALITA DEVI 3420006WL035976 LALITA DEVI 00468 UBIN0543331 1470 1470 Processed 27/12/2022 7438348964 LALITA DEVI ()
SubTotal 1470 1470
19 PETERWAR JH-20-006-007-002/267372
(CHANDO) 		3420006000NRG23211120220836155 21/11/2022 PARWATI KUMARI 3420006WL035973 PARWATI KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7438348963 PARWATI KUMARI ()
20 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23211120220836138 21/11/2022 KUNTI DEVI 3420006WL035972 KUNTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7438348962 KUNTI DEVI ()
SubTotal 2940 2940
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_211122FTO_443645 BANK OF INDIA BKID0004799 PETARBAR 3360
2 PETERWAR JH3420006007_211122FTO_443645 BANK OF INDIA BKID0005250 KAMLAPUR 4410
3 PETERWAR JH3420006007_211122FTO_443645 IDBI Bank IBKL0001747 Utasara 2940
4 PETERWAR JH3420006007_211122FTO_443645 State Bank of India SBIN0002993 PETERBAR 1470
5 PETERWAR JH3420006007_211122FTO_443645 State Bank of India SBIN0012548 JENAMORE 2940
6 PETERWAR JH3420006007_211122FTO_443645 UCO Bank UCBA0002355 PETERWAR 6300
7 PETERWAR JH3420006007_211122FTO_443645 Union Bank of India UBIN0543331 BAHADURPUR 1470
8 PETERWAR JH3420006007_211122FTO_443645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 2940

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