Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:27:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006020_301222APB_FTO_539436
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-20-006-020-002/2021355
(SADMAKALA) 		3420006000NRG23291220220966608 30/12/2022 SANGITA KUMARI 3420006WL042919 SANGITA KUMARI 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638362010 SANGITA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-020-003/19358
(SADMAKALA) 		3420006000NRG23301220220969678 30/12/2022 SABITA DEVI 3420006WL043101 SABITA DEVI 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638362009 SABITA DEVI IDBI BANK(607095)
3 PETERWAR JH-20-006-020-003/19395
(SADMAKALA) 		3420006000NRG23291220220966612 30/12/2022 JAMUNI DEVI 3420006WL042919 JAMUNI DEVI 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638362007 YAMUNI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-020-003/19521
(SADMAKALA) 		3420006000NRG23301220220969679 30/12/2022 SARO DEVI 3420006WL043101 SARO DEVI 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638362008 SARO DEVI BANK OF INDIA(508505)
SubTotal 5880 5880
5 PETERWAR JH-20-006-020-002/20140
(SADMAKALA) 		3420006000NRG23291220220966639 30/12/2022 SUDHA DEVI 3420006WL042920 SUDHA DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638362003 MS SUDHA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-020-002/20251
(SADMAKALA) 		3420006000NRG23291220220966641 30/12/2022 SWETA DEVI 3420006WL042920 SWETA DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638362006 Mrs. SHWETA DEVI VANANCHAL GRAMIN BANK(607210)
7 PETERWAR JH-20-006-020-002/25001
(SADMAKALA) 		3420006000NRG23291220220966609 30/12/2022 NISHA DEVI 3420006WL042919 NISHA DEVI 00415 SBIN0002993 1050 1050 Processed 04/01/2023 7638362005 NISHA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-020-003/202099
(SADMAKALA) 		3420006000NRG23301220220969681 30/12/2022 BABITA DEVI 3420006WL043101 BABITA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638362002 MRS BABITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-020-003/2021200
(SADMAKALA) 		3420006000NRG23291220220966616 30/12/2022 SHUSHILA DEVI 3420006WL042919 SHUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638362004 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
10 PETERWAR JH-20-006-020-003/202056
(SADMAKALA) 		3420006000NRG23291220220966614 30/12/2022 MINA DEVI 3420006WL042919 MINA DEVI 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638362001 MINA DEVI UCO BANK(607066)
SubTotal 1260 1260
11 PETERWAR JH-20-006-020-003/19332
(SADMAKALA) 		3420006000NRG23301220220969676 30/12/2022 SUNITA DEVI 3420006WL043101 SUNITA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 04/01/2023 7638362000 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
12 PETERWAR JH-20-006-020-003/19342
(SADMAKALA) 		3420006000NRG23301220220969677 30/12/2022 VINA DEVI 3420006WL043101 VINA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 04/01/2023 7638361999 MR RUP LAL MAHTO STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-020-003/24906
(SADMAKALA) 		3420006000NRG23301220220969690 30/12/2022 KAOSHALAYA DEVI 3420006WL043102 KAOSHALAYA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 04/01/2023 7638361998 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4410 4410
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006020_301222APB_FTO_539436 BANK OF INDIA BKID0004799 PETARBAR 5880
2 PETERWAR JH3420006020_301222APB_FTO_539436 State Bank of India SBIN0002993 PETERBAR 6720
3 PETERWAR JH3420006020_301222APB_FTO_539436 UCO Bank UCBA0002355 PETERWAR 1260
4 PETERWAR JH3420006020_301222APB_FTO_539436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 4410

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