Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_160123APB_FTO_576211
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-20-006-007-005/32115
(CHANDO) 		3420006000NRG23160120231017491 16/01/2023 SAHODARI DEVI 3420006WL045907 SAHODARI DEVI 00048 BKID0004798 1470 1470 Processed 27/01/2023 8193984888 SAHODARI DEVI UCO BANK(607066)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-003/7838
(CHANDO) 		3420006000NRG23160120231017478 16/01/2023 DULARI DEVI 3420006WL045906 DULARI DEVI 00048 BKID0004799 210 210 Processed 27/01/2023 8193984889 DULARI DEVI BANK OF INDIA(508505)
SubTotal 210 210
3 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23160120231017876 16/01/2023 RANI DEVI 3420006WL045925 RANI DEVI 00048 BKID0005250 840 840 Processed 27/01/2023 8193984874 RANI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-004/7543
(CHANDO) 		3420006000NRG23160120231017877 16/01/2023 RAJNI DEVI 3420006WL045925 RAJNI DEVI 00048 BKID0005250 210 210 Processed 27/01/2023 8193984875 Mrs. RAJANI DEVI W/O DHANJAY KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1050 1050
5 PETERWAR JH-20-006-007-004/26817
(CHANDO) 		3420006000NRG23160120231017490 16/01/2023 USHA DEVI 3420006WL045907 USHA DEVI 00197 BKID0JHARGB 1470 1470 Processed 27/01/2023 8193984884 Mrs. USHA DEVI W/O CHUTAN KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
6 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23160120231017587 16/01/2023 BHARTI DEVI 3420006WL045912 BHARTI DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193984885 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-002/267300
(CHANDO) 		3420006000NRG23160120231017489 16/01/2023 PANO DEVI 3420006WL045907 PANO DEVI 00415 SBIN0007264 210 210 Processed 27/01/2023 8193984882 Miss. PANO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
8 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23160120231017487 16/01/2023 LILAM DEVI 3420006WL045907 LILAM DEVI 00415 SBIN0012548 210 210 Processed 27/01/2023 8193984883 MRS LILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 210 210
9 PETERWAR JH-20-006-007-002/25707
(CHANDO) 		3420006000NRG23160120231017586 16/01/2023 KARISHMA DEVI 3420006WL045912 KARISHMA DEVI 00462 UCBA0002355 210 210 Processed 27/01/2023 8193984880 KARISHMA DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-007-002/25720
(CHANDO) 		3420006000NRG23160120231017475 16/01/2023 KANCHAN DEVI 3420006WL045906 KANCHAN DEVI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8193984879 KANCHAN DEVI UCO BANK(607066)
11 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23160120231017486 16/01/2023 RUPAMANI DEVI 3420006WL045907 RUPAMANI DEVI 00462 UCBA0002355 210 210 Processed 27/01/2023 8193984877 RUPMANI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23160120231017477 16/01/2023 MANDODARI DEVI 3420006WL045906 MANDODARI DEVI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8193984881 MANDODRI DEVI UCO BANK(607066)
13 PETERWAR JH-20-006-007-004/26079
(CHANDO) 		3420006000NRG23160120231017479 16/01/2023 DASHMI DEVI 3420006WL045906 DASHMI DEVI 00462 UCBA0002355 1470 1470 Processed 27/01/2023 8193984878 DASHAMI DEVI WO HARI SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
14 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23160120231017474 16/01/2023 BINOD CHANDRA DAS 3420006WL045906 BINOD CHANDRA DAS 00468 UBIN0543331 1050 1050 Processed 27/01/2023 8193984886 VINOD CHANDRA DAS UNION BANK OF INDIA(508500)
15 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23160120231017589 16/01/2023 SANTOSHI DEVI 3420006WL045912 SANTOSHI DEVI 00468 UBIN0543331 210 210 Processed 27/01/2023 8193984887 Mrs. SANTOSHI DEVI W/O BHOLA KAMAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
16 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23160120231017488 16/01/2023 REKHA DEVI 3420006WL045907 REKHA DEVI 00695 SBIN0RRVCGB 210 210 Processed 27/01/2023 8193984876 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 210 210
Total 12390 12390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_160123APB_FTO_576211 BANK OF INDIA BKID0004798 JAINA MORA 1470
2 PETERWAR JH3420006007_160123APB_FTO_576211 BANK OF INDIA BKID0004799 PETARBAR 210
3 PETERWAR JH3420006007_160123APB_FTO_576211 BANK OF INDIA BKID0005250 KAMLAPUR 1050
4 PETERWAR JH3420006007_160123APB_FTO_576211 JHARKHAND GRAMIN BANK BKID0JHARGB Bundu 1470
5 PETERWAR JH3420006007_160123APB_FTO_576211 State Bank of India SBIN0002993 PETERBAR 1470
6 PETERWAR JH3420006007_160123APB_FTO_576211 State Bank of India SBIN0007264 CHALKARI 210
7 PETERWAR JH3420006007_160123APB_FTO_576211 State Bank of India SBIN0012548 JENAMORE 210
8 PETERWAR JH3420006007_160123APB_FTO_576211 UCO Bank UCBA0002355 PETERWAR 4830
9 PETERWAR JH3420006007_160123APB_FTO_576211 Union Bank of India UBIN0543331 BAHADURPUR 1260
10 PETERWAR JH3420006007_160123APB_FTO_576211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 210

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