Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:15:11 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_220223APB_FTO_660588
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-20-006-007-002/26295
(CHANDO) 		3420006000NRG23220220231119440 22/02/2023 MANJU DEVI 3420006WL053054 MANJU DEVI 00048 BKID0005250 1470 1470 Processed 28/02/2023 9303282860 MANJU DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-004/7500
(CHANDO) 		3420006000NRG23220220231120436 22/02/2023 SHANTI DEVI 3420006WL053124 SHANTI DEVI 00415 SBIN0012548 1470 1470 Processed 28/02/2023 9303282858 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-002/6931
(CHANDO) 		3420006000NRG23220220231120448 22/02/2023 SANKARI DEVI 3420006WL053126 SANKARI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282856 SANKARI DEVI UCO BANK(607066)
4 PETERWAR JH-20-006-007-003/267289
(CHANDO) 		3420006000NRG23220220231119436 22/02/2023 SUNITA DEVI 3420006WL053052 SUNITA DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282853 SUNITA DEVI UCO BANK(607066)
5 PETERWAR JH-20-006-007-004/25701
(CHANDO) 		3420006000NRG23220220231120428 22/02/2023 MANOJ SINGH 3420006WL053124 MANOJ SINGH 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282852 MANOJ SINGH UCO BANK(607066)
6 PETERWAR JH-20-006-007-004/4536
(CHANDO) 		3420006000NRG23220220231119434 22/02/2023 PINKI DEVI 3420006WL053051 PINKI DEVI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282851 MRS PINKI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-007-004/7451
(CHANDO) 		3420006000NRG23220220231120430 22/02/2023 ANAND SINGH 3420006WL053124 ANAND SINGH 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282850 ANAND SINGH UCO BANK(607066)
8 PETERWAR JH-20-006-007-004/7452
(CHANDO) 		3420006000NRG23220220231120431 22/02/2023 NEPAL SINGH 3420006WL053124 NEPAL SINGH 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282854 NEPAL SINGH UCO BANK(607066)
9 PETERWAR JH-20-006-007-004/7456
(CHANDO) 		3420006000NRG23220220231120434 22/02/2023 DILIP CHOUDHARI 3420006WL053124 DILIP CHOUDHARI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282848 DILIP CHOUDHARY SO RANJIT CHOUDHARY UNION BANK OF INDIA(508500)
10 PETERWAR JH-20-006-007-004/7456
(CHANDO) 		3420006000NRG23220220231120433 22/02/2023 MANOJ CHOUDHARI 3420006WL053124 MANOJ CHOUDHARI 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282847 MANOJ KUMAR CHOUDHARY UCO BANK(607066)
11 PETERWAR JH-20-006-007-004/7500
(CHANDO) 		3420006000NRG23220220231120435 22/02/2023 MALIK RAJWAR 3420006WL053124 MALIK RAJWAR 00462 UCBA0002355 1470 1470 Processed 28/02/2023 9303282849 MALIK RAJWAR S/O-RAMA RAJWAR UCO BANK(607066)
12 PETERWAR JH-20-006-007-005/26672
(CHANDO) 		3420006000NRG23220220231119438 22/02/2023 SHOBHA DEVI 3420006WL053053 SHOBHA DEVI 00462 UCBA0002355 840 840 Processed 28/02/2023 9303282855 SHOBHA DEVI UCO BANK(607066)
SubTotal 14070 14070
13 PETERWAR JH-20-006-007-004/267016
(CHANDO) 		3420006000NRG23220220231120429 22/02/2023 MEGHA DEVI 3420006WL053124 MEGHA DEVI 00468 UBIN0530077 1470 1470 Processed 28/02/2023 9303282857 MEGHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1470 1470
14 PETERWAR JH-20-006-007-004/7452
(CHANDO) 		3420006000NRG23220220231120432 22/02/2023 JIRU DEVI 3420006WL053124 JIRU DEVI 00468 UBIN0543331 1470 1470 Processed 28/02/2023 9303282859 JIRU DEVI WO NEPAL SONGH UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 19950 19950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_220223APB_FTO_660588 BANK OF INDIA BKID0005250 KAMLAPUR 1470
2 PETERWAR JH3420006007_220223APB_FTO_660588 State Bank of India SBIN0012548 JENAMORE 1470
3 PETERWAR JH3420006007_220223APB_FTO_660588 UCO Bank UCBA0002355 PETERWAR 14070
4 PETERWAR JH3420006007_220223APB_FTO_660588 Union Bank of India UBIN0530077 JAINAMORE 1470
5 PETERWAR JH3420006007_220223APB_FTO_660588 Union Bank of India UBIN0543331 BAHADURPUR 1470

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