Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:06:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_231022FTO_371092
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-20-006-007-001/4545
(CHANDO) 		3420006000NRG23Z201020220749486 23/10/2022 SANGITA DEVI 3420006WL031273 SANGITA DEVI 00048 BKID0004799 189 189 Processed 23/10/2022 S68613308 SANGITA DEVI ()
2 PETERWAR JH-20-006-007-002/267290
(CHANDO) 		3420006000NRG23Z201020220749386 23/10/2022 KAJAL KUMARI 3420006WL031263 KAJAL KUMARI 00048 BKID0004799 189 189 Processed 23/10/2022 S68613308 KAJAL KUMARI ()
3 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23Z231020220762742 23/10/2022 GITA DEVI 3420006WL032065 GITA DEVI 00048 BKID0004799 189 189 Processed 23/10/2022 S68613308 GITA DEVI ()
SubTotal 567 567
4 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z231020220762799 23/10/2022 KAMLA KUMARI 3420006WL032070 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 23/10/2022 S68613308 KAMLA KUMARI ()
SubTotal 189 189
5 PETERWAR JH-20-006-007-002/20201
(CHANDO) 		3420006000NRG23Z231020220762747 23/10/2022 SONI DEVI 3420006WL032066 SONI DEVI 00048 BKID0005250 189 189 Processed 23/10/2022 S68613308 SONI DEVI ()
6 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z201020220749385 23/10/2022 MANJU DEVI 3420006WL031263 MANJU DEVI 00048 BKID0005250 189 189 Processed 23/10/2022 S68613308 MANJU DEVI ()
7 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23Z201020220749487 23/10/2022 KABITA DEVI 3420006WL031273 KABITA DEVI 00048 BKID0005250 189 189 Processed 23/10/2022 S68613308 KABITA DEVI ()
8 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23Z231020220762762 23/10/2022 VISHAL KUMAR DAS 3420006WL032067 VISHAL KUMAR DAS 00048 BKID0005250 81 81 Processed 23/10/2022 S68613308 VISHAL KUMAR DAS ()
SubTotal 648 648
9 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23Z231020220762794 23/10/2022 PRIYANKA DEVI 3420006WL032070 PRIYANKA DEVI 00048 BKID0005854 189 189 Processed 23/10/2022 S68613308 PRIYANKA DEVI ()
10 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z231020220762800 23/10/2022 SHILA DEVI 3420006WL032070 SHILA DEVI 00048 BKID0005854 189 189 Processed 23/10/2022 S68613308 SHILA DEVI ()
SubTotal 378 378
11 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23Z231020220762733 23/10/2022 KUNAL KUMAR MANDAL 3420006WL032065 KUNAL KUMAR MANDAL 00165 IBKL0001747 189 189 Processed 23/10/2022 S68613308 KUNAL KUMAR MANDAL ()
12 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23Z201020220749387 23/10/2022 KAJLI DEVI 3420006WL031263 KAJLI DEVI 00165 IBKL0001747 189 189 Processed 23/10/2022 S68613308 KAJLI DEVI ()
13 PETERWAR JH-20-006-007-002/7172
(CHANDO) 		3420006000NRG23Z231020220762760 23/10/2022 DARSHANI DEVI 3420006WL032067 DARSHANI DEVI 00165 IBKL0001747 189 189 Processed 23/10/2022 S68613308 DARSHANI DEVI ()
14 PETERWAR JH-20-006-007-003/267288
(CHANDO) 		3420006000NRG23Z231020220762785 23/10/2022 MAYNO HEMBRAM 3420006WL032069 MAYNO HEMBRAM 00165 IBKL0001747 189 189 Processed 23/10/2022 S68613308 MAYNO HEMBRAM ()
SubTotal 756 756
15 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z231020220762798 23/10/2022 SANTRA KUMARI 3420006WL032070 SANTRA KUMARI 00415 SBIN0003230 189 189 Processed 23/10/2022 S68613308 SANTRA KUMARI ()
16 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z231020220762797 23/10/2022 SONARAM TUDU 3420006WL032070 SONARAM TUDU 00415 SBIN0003230 189 189 Processed 23/10/2022 S68613308 SONARAM TUDU ()
SubTotal 378 378
17 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23Z231020220762795 23/10/2022 RITA KUMARI 3420006WL032070 RITA KUMARI 00415 SBIN0007264 189 189 Processed 23/10/2022 S68613308 RITA KUMARI ()
18 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z201020220749485 23/10/2022 RAJ KUMAR MURMU 3420006WL031273 RAJ KUMAR MURMU 00415 SBIN0007264 189 189 Processed 23/10/2022 S68613308 RAJ KUMAR MURMU ()
19 PETERWAR JH-20-006-007-003/24472
(CHANDO) 		3420006000NRG23Z231020220762772 23/10/2022 CHANCHALA KUMARI 3420006WL032068 CHANCHALA KUMARI 00415 SBIN0007264 189 189 Processed 23/10/2022 S68613308 CHANCHALA KUMARI ()
SubTotal 567 567
20 PETERWAR JH-20-006-007-002/267016
(CHANDO) 		3420006000NRG23Z231020220762748 23/10/2022 GEETA DEVI 3420006WL032066 GEETA DEVI 00415 SBIN0012548 189 189 Processed 23/10/2022 S68613308 GEETA DEVI ()
21 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23Z231020220762749 23/10/2022 PARWATI DEVI 3420006WL032066 PARWATI DEVI 00415 SBIN0012548 189 189 Processed 23/10/2022 S68613308 PARWATI DEVI ()
22 PETERWAR JH-20-006-007-002/267368
(CHANDO) 		3420006000NRG23Z231020220762759 23/10/2022 BINOD SOREN 3420006WL032067 BINOD SOREN 00415 SBIN0012548 189 189 Processed 23/10/2022 S68613308 BINOD SOREN ()
23 PETERWAR JH-20-006-007-002/7091
(CHANDO) 		3420006000NRG23Z231020220762735 23/10/2022 GITA DEVI 3420006WL032065 GITA DEVI 00415 SBIN0012548 189 189 Processed 23/10/2022 S68613308 GITA DEVI ()
24 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23Z231020220762736 23/10/2022 GURIYA KUMARI 3420006WL032065 GURIYA KUMARI 00415 SBIN0012548 189 189 Processed 23/10/2022 S68613308 GURIYA KUMARI ()
25 PETERWAR JH-20-006-007-003/267117
(CHANDO) 		3420006000NRG23Z231020220762740 23/10/2022 BHAKTU TUDU 3420006WL032065 BHAKTU TUDU 00415 SBIN0012548 189 189 Processed 23/10/2022 S68613308 BHAKTU TUDU ()
26 PETERWAR JH-20-006-007-004/267227
(CHANDO) 		3420006000NRG23Z191020220744473 23/10/2022 SANJOTI DEVI 3420006WL030965 SANJOTI DEVI 00415 SBIN0012548 162 162 Processed 23/10/2022 S68613308 SANJOTI DEVI ()
27 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23Z191020220744476 23/10/2022 MANJU DEVI 3420006WL030965 MANJU DEVI 00415 SBIN0012548 189 189 Processed 23/10/2022 S68613308 MANJU DEVI ()
28 PETERWAR JH-20-006-007-004/9286
(CHANDO) 		3420006000NRG23Z231020220762774 23/10/2022 BIRSI DEVI 3420006WL032068 BIRSI DEVI 00415 SBIN0012548 27 27 Processed 23/10/2022 S68613308 BIRSI DEVI ()
29 PETERWAR JH-20-006-007-005/267121
(CHANDO) 		3420006000NRG23Z231020220762761 23/10/2022 BASANTI DEVI 3420006WL032067 BASANTI DEVI 00415 SBIN0012548 54 54 Processed 23/10/2022 S68613308 BASANTI DEVI ()
SubTotal 1566 1566
30 PETERWAR JH-20-006-007-001/26592
(CHANDO) 		3420006000NRG23Z201020220749484 23/10/2022 CHAMPA DEVI 3420006WL031273 CHAMPA DEVI 00462 UCBA0002355 81 81 Processed 23/10/2022 S68613308 CHAMPA DEVI ()
31 PETERWAR JH-20-006-007-002/7638
(CHANDO) 		3420006000NRG23Z231020220762750 23/10/2022 NISHU DEVI 3420006WL032066 NISHU DEVI 00462 UCBA0002355 189 189 Processed 23/10/2022 S68613308 NISHU DEVI ()
32 PETERWAR JH-20-006-007-003/24527
(CHANDO) 		3420006000NRG23Z231020220762737 23/10/2022 kartik manjhi 3420006WL032065 kartik manjhi 00462 UCBA0002355 189 189 Processed 23/10/2022 S68613308 kartik manjhi ()
33 PETERWAR JH-20-006-007-004/267321
(CHANDO) 		3420006000NRG23Z191020220744474 23/10/2022 ANU RAJWAR 3420006WL030965 ANU RAJWAR 00462 UCBA0002355 189 189 Processed 23/10/2022 S68613308 ANU RAJWAR ()
SubTotal 648 648
34 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z231020220762796 23/10/2022 RUPA DEVI 3420006WL032070 RUPA DEVI 00468 UBIN0530077 189 189 Processed 23/10/2022 S68613308 RUPA DEVI ()
35 PETERWAR JH-20-006-007-002/24520
(CHANDO) 		3420006000NRG23Z231020220762782 23/10/2022 DILIP NAYAK 3420006WL032069 DILIP NAYAK 00468 UBIN0530077 189 189 Processed 23/10/2022 S68613308 DILIP NAYAK ()
SubTotal 378 378
36 PETERWAR JH-20-006-007-001/4544
(CHANDO) 		3420006000NRG23Z231020220762757 23/10/2022 LALITA DEVI 3420006WL032067 LALITA DEVI 00468 UBIN0543331 189 189 Processed 23/10/2022 S68613308 LALITA DEVI ()
37 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z201020220749488 23/10/2022 SANTOSHI DEVI 3420006WL031273 SANTOSHI DEVI 00468 UBIN0543331 189 189 Processed 23/10/2022 S68613308 SANTOSHI DEVI ()
38 PETERWAR JH-20-006-007-004/267280
(CHANDO) 		3420006000NRG23Z231020220762773 23/10/2022 DHANSAGAR NAYAK 3420006WL032068 DHANSAGAR NAYAK 00468 UBIN0543331 27 27 Processed 23/10/2022 S68613308 DHANSAGAR NAYAK ()
39 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23Z191020220744475 23/10/2022 TEKANI DEVI 3420006WL030965 TEKANI DEVI 00468 UBIN0543331 189 189 Processed 23/10/2022 S68613308 TEKANI DEVI ()
SubTotal 594 594
40 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23Z231020220762758 23/10/2022 RANJU DEVI 3420006WL032067 RANJU DEVI 00695 SBIN0RRVCGB 81 81 Processed 23/10/2022 S68613308 RANJU DEVI ()
SubTotal 81 81
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_231022FTO_371092 BANK OF INDIA BKID0004799 PETARBAR 567
2 PETERWAR JH3420006007_231022FTO_371092 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
3 PETERWAR JH3420006007_231022FTO_371092 BANK OF INDIA BKID0005250 KAMLAPUR 648
4 PETERWAR JH3420006007_231022FTO_371092 BANK OF INDIA BKID0005854 TENUGHAT 378
5 PETERWAR JH3420006007_231022FTO_371092 IDBI Bank IBKL0001747 Utasara 756
6 PETERWAR JH3420006007_231022FTO_371092 State Bank of India SBIN0003230 TENUGHAT 378
7 PETERWAR JH3420006007_231022FTO_371092 State Bank of India SBIN0007264 CHALKARI 567
8 PETERWAR JH3420006007_231022FTO_371092 State Bank of India SBIN0012548 JENAMORE 1566
9 PETERWAR JH3420006007_231022FTO_371092 UCO Bank UCBA0002355 PETERWAR 648
10 PETERWAR JH3420006007_231022FTO_371092 Union Bank of India UBIN0530077 JAINAMORE 378
11 PETERWAR JH3420006007_231022FTO_371092 Union Bank of India UBIN0543331 BAHADURPUR 594
12 PETERWAR JH3420006007_231022FTO_371092 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 81

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