Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:34:16 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_061122FTO_405903
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-20-006-007-002/267087
(CHANDO) 		3420006000NRG23061120220795964 06/11/2022 BABITA DEVI 3420006WL033953 BABITA DEVI 00048 BKID0004797 1470 1470 Processed 27/12/2022 7438176094 BABITA DEVI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/31447
(CHANDO) 		3420006000NRG23061120220795967 06/11/2022 PINKI DEVI 3420006WL033953 PINKI DEVI 00048 BKID0004798 1470 1470 Processed 27/12/2022 7438176095 PINKI DEVI ()
SubTotal 1470 1470
3 PETERWAR JH-20-006-007-001/4545
(CHANDO) 		3420006000NRG23031120220788431 06/11/2022 SANGITA DEVI 3420006WL033517 SANGITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438176097 SANGITA DEVI ()
4 PETERWAR JH-20-006-007-002/267244
(CHANDO) 		3420006000NRG23051120220793718 06/11/2022 UMA SHANKAR NAYAK 3420006WL033844 UMA SHANKAR NAYAK 00048 BKID0004799 1470 1470 Processed 27/12/2022 7438176098 UMA SHANKAR NAYAK ()
5 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23051120220793720 06/11/2022 GITA DEVI 3420006WL033844 GITA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438176096 GITA DEVI ()
SubTotal 4200 4200
6 PETERWAR JH-20-006-007-002/267042
(CHANDO) 		3420006000NRG23061120220795963 06/11/2022 SABITA DEVI 3420006WL033953 SABITA DEVI 00048 BKID0005250 1050 1050 Processed 27/12/2022 7438176101 SABITA DEVI ()
7 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23061120220795969 06/11/2022 NIRANJAN NAYAK 3420006WL033953 NIRANJAN NAYAK 00048 BKID0005250 1470 1470 Processed 27/12/2022 7438176100 NIRANJAN NAYAK ()
8 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23031120220788435 06/11/2022 VISHAL KUMAR DAS 3420006WL033517 VISHAL KUMAR DAS 00048 BKID0005250 1470 1470 Processed 27/12/2022 7438176099 VISHAL KUMAR DAS ()
SubTotal 3990 3990
9 PETERWAR JH-20-006-007-001/26554
(CHANDO) 		3420006000NRG23051120220793716 06/11/2022 PRIYANKA DEVI 3420006WL033844 PRIYANKA DEVI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7438176102 PRIYANKA DEVI ()
SubTotal 1470 1470
10 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23061120220795960 06/11/2022 KUNAL KUMAR MANDAL 3420006WL033953 KUNAL KUMAR MANDAL 00165 IBKL0001747 1470 1470 Processed 27/12/2022 7438176103 KUNAL KUMAR MANDAL ()
SubTotal 1470 1470
11 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23031120220788430 06/11/2022 RAJ KUMAR MURMU 3420006WL033517 RAJ KUMAR MURMU 00415 SBIN0007264 1470 1470 Processed 27/12/2022 7438176104 MR RAJ KUMAR MURMU ()
SubTotal 1470 1470
12 PETERWAR JH-20-006-007-002/267029
(CHANDO) 		3420006000NRG23061120220795962 06/11/2022 PARWATI DEVI 3420006WL033953 PARWATI DEVI 00415 SBIN0012548 1050 1050 Processed 27/12/2022 7438176106 MRS PARWATI DEVI ()
13 PETERWAR JH-20-006-007-002/267291
(CHANDO) 		3420006000NRG23061120220795965 06/11/2022 SAPNA KUMARI 3420006WL033953 SAPNA KUMARI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438176108 MISS SAPNA KUMARI ()
14 PETERWAR JH-20-006-007-002/267292
(CHANDO) 		3420006000NRG23061120220795966 06/11/2022 RAHUL KUMAR NAYAK 3420006WL033953 RAHUL KUMAR NAYAK 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438176110 MR RAHUL KUMAR NAYAK ()
15 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23061120220795971 06/11/2022 GURIYA KUMARI 3420006WL033953 GURIYA KUMARI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438176105 MRS GURIYA KUMARI ()
16 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23041120220790871 06/11/2022 SHILA DEVI 3420006WL033682 SHILA DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438176111 MRS SHILA DEVI ()
17 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23041120220790873 06/11/2022 REKHA DEVI 3420006WL033682 REKHA DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438176109 MRS REKHA DEVI ()
18 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23061120220795973 06/11/2022 MANJU DEVI 3420006WL033953 MANJU DEVI 00415 SBIN0012548 1470 1470 Processed 27/12/2022 7438176107 MRS MANJU DEVI ()
SubTotal 9870 9870
19 PETERWAR JH-20-006-007-002/25707
(CHANDO) 		3420006000NRG23061120220795961 06/11/2022 KARISHMA DEVI 3420006WL033953 KARISHMA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438176114 KARISHMA DEVI ()
20 PETERWAR JH-20-006-007-002/6952
(CHANDO) 		3420006000NRG23061120220795968 06/11/2022 SABITA DEVI 3420006WL033953 SABITA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438176116 SABITA DEVI ()
21 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23051120220793719 06/11/2022 RAJKUMAR NAYAK 3420006WL033844 RAJKUMAR NAYAK 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7438176115 RAJ KUMAR NAYAK ()
SubTotal 4410 4410
22 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23061120220795972 06/11/2022 RUKMINI DEVI 3420006WL033953 RUKMINI DEVI 00468 UBIN0543331 1470 1470 Processed 27/12/2022 7438176113 RUKMINI DEVI ()
SubTotal 1470 1470
23 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23061120220795970 06/11/2022 KUNTI DEVI 3420006WL033953 KUNTI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7438176112 KUNTI DEVI ()
SubTotal 1470 1470
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_061122FTO_405903 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 PETERWAR JH3420006007_061122FTO_405903 BANK OF INDIA BKID0004798 JAINA MORA 1470
3 PETERWAR JH3420006007_061122FTO_405903 BANK OF INDIA BKID0004799 PETARBAR 4200
4 PETERWAR JH3420006007_061122FTO_405903 BANK OF INDIA BKID0005250 KAMLAPUR 3990
5 PETERWAR JH3420006007_061122FTO_405903 BANK OF INDIA BKID0005854 TENUGHAT 1470
6 PETERWAR JH3420006007_061122FTO_405903 IDBI Bank IBKL0001747 Utasara 1470
7 PETERWAR JH3420006007_061122FTO_405903 State Bank of India SBIN0007264 CHALKARI 1470
8 PETERWAR JH3420006007_061122FTO_405903 State Bank of India SBIN0012548 JENAMORE 9870
9 PETERWAR JH3420006007_061122FTO_405903 UCO Bank UCBA0002355 PETERWAR 4410
10 PETERWAR JH3420006007_061122FTO_405903 Union Bank of India UBIN0543331 BAHADURPUR 1470
11 PETERWAR JH3420006007_061122FTO_405903 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 1470

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