Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_250123APB_FTO_597632
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-20-006-007-002/7967
(CHANDO) 		3420006000NRG23Z250120231046495 25/01/2023 AMBAWATI KUMARI 3420006WL047503 AMBAWATI KUMARI 00048 BKID0005250 189 189 Processed 26/01/2023 S50854166 AMBAWATI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-007-004/266946
(CHANDO) 		3420006000NRG23Z240120231040159 25/01/2023 RANI DEVI 3420006WL047186 RANI DEVI 00415 SBIN0012548 189 189 Processed 26/01/2023 S50854166 Mrs. RANI DEVI W/O BABU CHAND RAJWAR . VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23Z240120231043938 25/01/2023 PINKI DEVI 3420006WL047361 PINKI DEVI 00415 SBIN0012548 189 189 Processed 26/01/2023 S50854166 MRS PINKI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23Z240120231040160 25/01/2023 SUNITA DEVI 3420006WL047186 SUNITA DEVI 00415 SBIN0012548 189 189 Processed 26/01/2023 S50854166 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
5 PETERWAR JH-20-006-007-002/6924
(CHANDO) 		3420006000NRG23Z240120231040157 25/01/2023 MANDODARI DEVI 3420006WL047186 MANDODARI DEVI 00462 UCBA0002355 189 189 Processed 26/01/2023 S50854166 MANDODRI DEVI UCO BANK(607066)
6 PETERWAR JH-20-006-007-002/7184
(CHANDO) 		3420006000NRG23Z250120231046494 25/01/2023 BHUNESHWAR SINGH 3420006WL047503 BHUNESHWAR SINGH 00462 UCBA0002355 189 189 Processed 26/01/2023 S50854166 BHUBANESHWAR SINGH UCO BANK(607066)
7 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z240120231043939 25/01/2023 SANTI DEVI 3420006WL047361 SANTI DEVI 00462 UCBA0002355 189 189 Processed 26/01/2023 S50854166 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 567 567
8 PETERWAR JH-20-006-007-002/267405
(CHANDO) 		3420006000NRG23Z250120231046493 25/01/2023 BINDU DEVI 3420006WL047503 BINDU DEVI 00468 UBIN0543331 189 189 Processed 26/01/2023 S50854166 BINDU DEVI UNION BANK OF INDIA(508500)
SubTotal 189 189
9 PETERWAR JH-20-006-007-002/7298
(CHANDO) 		3420006000NRG23Z240120231040158 25/01/2023 TETRI DEVI 3420006WL047186 TETRI DEVI 00695 SBIN0RRVCGB 189 189 Processed 26/01/2023 S50854166 TETRI DEVI UCO BANK(607066)
SubTotal 189 189
Total 1701 1701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_250123APB_FTO_597632 BANK OF INDIA BKID0005250 KAMLAPUR 189
2 PETERWAR JH3420006007_250123APB_FTO_597632 State Bank of India SBIN0012548 JENAMORE 567
3 PETERWAR JH3420006007_250123APB_FTO_597632 UCO Bank UCBA0002355 PETERWAR 567
4 PETERWAR JH3420006007_250123APB_FTO_597632 Union Bank of India UBIN0543331 BAHADURPUR 189
5 PETERWAR JH3420006007_250123APB_FTO_597632 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 189

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