Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:40:04 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_121022FTO_337801
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-20-006-007-002/267087
(CHANDO) 		3420006000NRG23Z111020220724293 12/10/2022 BABITA DEVI 3420006WL029626 BABITA DEVI 00048 BKID0004797 189 189 Processed 13/10/2022 S96684531 BABITA DEVI ()
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/6925
(CHANDO) 		3420006000NRG23Z111020220724294 12/10/2022 USHA DEVI 3420006WL029626 USHA DEVI 00048 BKID0004798 189 189 Processed 13/10/2022 S96684531 USHA DEVI ()
3 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23Z111020220724324 12/10/2022 SAHODARI DEVI 3420006WL029627 SAHODARI DEVI 00048 BKID0004798 189 189 Processed 13/10/2022 S96684531 SAHODARI DEVI ()
SubTotal 378 378
4 PETERWAR JH-20-006-007-001/32154
(CHANDO) 		3420006000NRG23Z111020220724329 12/10/2022 DHURPATI DEVI 3420006WL029628 DHURPATI DEVI 00048 BKID0004799 108 108 Processed 13/10/2022 S96684531 DHURPATI DEVI ()
SubTotal 108 108
5 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z111020220724290 12/10/2022 MANJU DEVI 3420006WL029626 MANJU DEVI 00048 BKID0005250 189 189 Processed 13/10/2022 S96684531 MANJU DEVI ()
6 PETERWAR JH-20-006-007-002/26661
(CHANDO) 		3420006000NRG23Z111020220724291 12/10/2022 LAKHI DEVI 3420006WL029626 LAKHI DEVI 00048 BKID0005250 189 189 Processed 13/10/2022 S96684531 LAKHI DEVI ()
7 PETERWAR JH-20-006-007-002/267068
(CHANDO) 		3420006000NRG23Z111020220724292 12/10/2022 RITA KUMARI 3420006WL029626 RITA KUMARI 00048 BKID0005250 189 189 Processed 13/10/2022 S96684531 RITA KUMARI ()
8 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23Z111020220724323 12/10/2022 VISHAL KUMAR DAS 3420006WL029627 VISHAL KUMAR DAS 00048 BKID0005250 189 189 Processed 13/10/2022 S96684531 VISHAL KUMAR DAS ()
SubTotal 756 756
9 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23Z111020220724289 12/10/2022 GEETA DEVI 3420006WL029626 GEETA DEVI 00048 BKID0005854 108 108 Processed 13/10/2022 S96684531 GEETA DEVI ()
SubTotal 108 108
10 PETERWAR JH-20-006-007-001/7856
(CHANDO) 		3420006000NRG23Z111020220724314 12/10/2022 MADAN MANJHI 3420006WL029627 MADAN MANJHI 00415 SBIN0002993 108 108 Rejected 13/10/2022 S96684531 No Such Account
SubTotal 108 108
11 PETERWAR JH-20-006-007-002/6913
(CHANDO) 		3420006000NRG23Z111020220724330 12/10/2022 BHASKAR SINGH 3420006WL029628 BHASKAR SINGH 00415 SBIN0012548 189 189 Processed 13/10/2022 S96684531 BHASKAR SINGH ()
12 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23Z111020220724321 12/10/2022 MANJU DEVI 3420006WL029627 MANJU DEVI 00415 SBIN0012548 189 189 Processed 13/10/2022 S96684531 MANJU DEVI ()
SubTotal 378 378
13 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23Z111020220724295 12/10/2022 SABITA DEVI 3420006WL029626 SABITA DEVI 00462 UCBA0002355 189 189 Processed 13/10/2022 S96684531 SABITA DEVI ()
14 PETERWAR JH-20-006-007-004/25201
(CHANDO) 		3420006000NRG23Z111020220724300 12/10/2022 SUMITRA DEVI 3420006WL029626 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 13/10/2022 S96684531 SUMITRA DEVI ()
SubTotal 378 378
15 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23Z111020220724318 12/10/2022 RUKMINI DEVI 3420006WL029627 RUKMINI DEVI 00468 UBIN0543331 189 189 Processed 13/10/2022 S96684531 RUKMINI DEVI ()
16 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23Z111020220724319 12/10/2022 TEKANI DEVI 3420006WL029627 TEKANI DEVI 00468 UBIN0543331 189 189 Processed 13/10/2022 S96684531 TEKANI DEVI ()
17 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23Z111020220724301 12/10/2022 KUNTI DEVI 3420006WL029626 KUNTI DEVI 00468 UBIN0543331 189 189 Processed 13/10/2022 S96684531 KUNTI DEVI ()
18 PETERWAR JH-20-006-007-005/267067
(CHANDO) 		3420006000NRG23Z111020220724302 12/10/2022 ASHA DEVI 3420006WL029626 ASHA DEVI 00468 UBIN0543331 189 189 Processed 13/10/2022 S96684531 ASHA DEVI ()
SubTotal 756 756
19 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23Z111020220724316 12/10/2022 RANJU DEVI 3420006WL029627 RANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 13/10/2022 S96684531 RANJU DEVI ()
SubTotal 189 189
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_121022FTO_337801 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 189
2 PETERWAR JH3420006007_121022FTO_337801 BANK OF INDIA BKID0004798 JAINA MORA 378
3 PETERWAR JH3420006007_121022FTO_337801 BANK OF INDIA BKID0004799 PETARBAR 108
4 PETERWAR JH3420006007_121022FTO_337801 BANK OF INDIA BKID0005250 KAMLAPUR 756
5 PETERWAR JH3420006007_121022FTO_337801 BANK OF INDIA BKID0005854 TENUGHAT 108
6 PETERWAR JH3420006007_121022FTO_337801 State Bank of India SBIN0002993 PETERBAR 108
7 PETERWAR JH3420006007_121022FTO_337801 State Bank of India SBIN0012548 JENAMORE 378
8 PETERWAR JH3420006007_121022FTO_337801 UCO Bank UCBA0002355 PETERWAR 378
9 PETERWAR JH3420006007_121022FTO_337801 Union Bank of India UBIN0543331 BAHADURPUR 756
10 PETERWAR JH3420006007_121022FTO_337801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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