Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:56:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_261222APB_FTO_528113
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-20-006-007-002/267343
(CHANDO) 		3420006000NRG23261220220955094 26/12/2022 NILAY KUMAR 3420006WL042267 NILAY KUMAR 00048 BKID0004795 1470 1470 Processed 30/12/2022 7515026347 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267341
(CHANDO) 		3420006000NRG23261220220955092 26/12/2022 MAHENDRA PRASAD 3420006WL042267 MAHENDRA PRASAD 00048 BKID0004798 1470 1470 Processed 30/12/2022 7515026348 MAHENDRA PRASAD BANK OF INDIA(508505)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/267342
(CHANDO) 		3420006000NRG23261220220955093 26/12/2022 ABHISHEK KUMAR 3420006WL042267 ABHISHEK KUMAR 00048 BKID0004799 1470 1470 Processed 30/12/2022 7515026349 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 1470 1470
4 PETERWAR JH-20-006-007-001/26525
(CHANDO) 		3420006000NRG23261220220955107 26/12/2022 CHASN MURMU 3420006WL042268 CHASN MURMU 00048 BKID0004893 1470 1470 Processed 30/12/2022 7515026350 CHARAN MANJHI BANK OF INDIA(508505)
SubTotal 1470 1470
5 PETERWAR JH-20-006-022-002/5034419
(ULGADDA) 		3420006000NRG23261220220955117 26/12/2022 MUNNI MARANDI 3420006WL042268 MUNNI MARANDI 00048 BKID0004907 1260 1260 Processed 30/12/2022 7515026351 MUNNI MARANDI BANK OF INDIA(508505)
SubTotal 1260 1260
6 PETERWAR JH-20-006-007-002/267388
(CHANDO) 		3420006000NRG23261220220955095 26/12/2022 MEENA KUMARI 3420006WL042267 MEENA KUMARI 00048 BKID0005250 1470 1470 Processed 30/12/2022 7515026352 MEENA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
7 PETERWAR JH-20-006-007-001/26525
(CHANDO) 		3420006000NRG23261220220955108 26/12/2022 SAHADARI DEVI 3420006WL042268 SAHADARI DEVI 00048 BKID0005854 1470 1470 Processed 30/12/2022 7515026353 SAHADARI DEVI UCO BANK(607066)
SubTotal 1470 1470
8 PETERWAR JH-20-006-007-002/267350
(CHANDO) 		3420006000NRG23261220220955116 26/12/2022 JANKI DEVI 3420006WL042268 JANKI DEVI 00415 SBIN0012548 210 210 Processed 30/12/2022 7515026345 MRS JANKI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-007-003/24474
(CHANDO) 		3420006000NRG23261220220955098 26/12/2022 PARVATI DEVI 3420006WL042267 PARVATI DEVI 00415 SBIN0012548 1470 1470 Processed 30/12/2022 7515026342 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-007-005/24478
(CHANDO) 		3420006000NRG23261220220955336 26/12/2022 TANU GOP 3420006WL042276 TANU GOP 00415 SBIN0012548 1470 1470 Processed 30/12/2022 7515026344 MR TANU GOPE STATE BANK OF INDIA(508548)
SubTotal 3150 3150
11 PETERWAR JH-20-006-007-002/267301
(CHANDO) 		3420006000NRG23261220220955091 26/12/2022 URMILA DEVI 3420006WL042267 URMILA DEVI 00462 UCBA0002355 1470 1470 Processed 30/12/2022 7515026343 Urmila Kumari BANK OF BARODA(606985)
SubTotal 1470 1470
12 PETERWAR JH-20-006-007-001/267400
(CHANDO) 		3420006000NRG23261220220955112 26/12/2022 DULALI DEVI 3420006WL042268 DULALI DEVI 00468 UBIN0543331 1260 1260 Processed 31/12/2022 7515026346 DULALI DEVI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_261222APB_FTO_528113 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 1470
2 PETERWAR JH3420006007_261222APB_FTO_528113 BANK OF INDIA BKID0004798 JAINA MORA 1470
3 PETERWAR JH3420006007_261222APB_FTO_528113 BANK OF INDIA BKID0004799 PETARBAR 1470
4 PETERWAR JH3420006007_261222APB_FTO_528113 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
5 PETERWAR JH3420006007_261222APB_FTO_528113 BANK OF INDIA BKID0004907 BOOTYMORE 1260
6 PETERWAR JH3420006007_261222APB_FTO_528113 BANK OF INDIA BKID0005250 KAMLAPUR 1470
7 PETERWAR JH3420006007_261222APB_FTO_528113 BANK OF INDIA BKID0005854 TENUGHAT 1470
8 PETERWAR JH3420006007_261222APB_FTO_528113 State Bank of India SBIN0012548 JENAMORE 3150
9 PETERWAR JH3420006007_261222APB_FTO_528113 UCO Bank UCBA0002355 PETERWAR 1470
10 PETERWAR JH3420006007_261222APB_FTO_528113 Union Bank of India UBIN0543331 BAHADURPUR 1260

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