Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_021122FTO_394432
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-20-006-007-002/267107
(CHANDO) 		3420006000NRG23Z021120220785651 02/11/2022 MINA DEVI 3420006WL033366 MINA DEVI 00048 BKID0004799 189 189 Processed 03/11/2022 S34684026 MINA DEVI ()
2 PETERWAR JH-20-006-007-002/267290
(CHANDO) 		3420006000NRG23Z021120220785663 02/11/2022 KAJAL KUMARI 3420006WL033367 KAJAL KUMARI 00048 BKID0004799 189 189 Processed 03/11/2022 S34684026 KAJAL KUMARI ()
SubTotal 378 378
3 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z021120220785674 02/11/2022 MANJU DEVI 3420006WL033368 MANJU DEVI 00048 BKID0005250 162 162 Processed 03/11/2022 S34684026 MANJU DEVI ()
4 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23Z021120220785677 02/11/2022 KABITA DEVI 3420006WL033368 KABITA DEVI 00048 BKID0005250 162 162 Processed 03/11/2022 S34684026 KABITA DEVI ()
5 PETERWAR JH-20-006-007-002/7328
(CHANDO) 		3420006000NRG23Z021120220785654 02/11/2022 SUNITA DEVI 3420006WL033366 SUNITA DEVI 00048 BKID0005250 27 27 Processed 03/11/2022 S34684026 SUNITA DEVI ()
6 PETERWAR JH-20-006-007-004/267065
(CHANDO) 		3420006000NRG23Z021120220785802 02/11/2022 GAYATRI DEVI 3420006WL033377 GAYATRI DEVI 00048 BKID0005250 189 189 Processed 03/11/2022 S34684026 GAYATRI DEVI ()
7 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z011120220783428 02/11/2022 YASODA DEVI 3420006WL033249 YASODA DEVI 00048 BKID0005250 189 189 Processed 03/11/2022 S34684026 YASODA DEVI ()
8 PETERWAR JH-20-006-007-004/7412
(CHANDO) 		3420006000NRG23Z021120220785820 02/11/2022 GONU DEVI 3420006WL033379 GONU DEVI 00048 BKID0005250 189 189 Processed 03/11/2022 S34684026 GONU DEVI ()
9 PETERWAR JH-20-006-007-004/7466
(CHANDO) 		3420006000NRG23Z021120220785822 02/11/2022 MIRA DEVI 3420006WL033379 MIRA DEVI 00048 BKID0005250 27 27 Processed 03/11/2022 S34684026 MIRA DEVI ()
10 PETERWAR JH-20-006-007-004/7543
(CHANDO) 		3420006000NRG23Z021120220785804 02/11/2022 RAJNI DEVI 3420006WL033377 RAJNI DEVI 00048 BKID0005250 189 189 Processed 03/11/2022 S34684026 RAJNI DEVI ()
SubTotal 1134 1134
11 PETERWAR JH-20-006-007-002/202013
(CHANDO) 		3420006000NRG23Z011120220783426 02/11/2022 KUNAL KUMAR MANDAL 3420006WL033249 KUNAL KUMAR MANDAL 00165 IBKL0001747 189 189 Processed 03/11/2022 S34684026 KUNAL KUMAR MANDAL ()
12 PETERWAR JH-20-006-007-002/26101
(CHANDO) 		3420006000NRG23Z021120220785799 02/11/2022 RENU DEVI 3420006WL033377 RENU DEVI 00165 IBKL0001747 189 189 Processed 03/11/2022 S34684026 RENU DEVI ()
13 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23Z021120220785817 02/11/2022 KAJLI DEVI 3420006WL033379 KAJLI DEVI 00165 IBKL0001747 189 189 Processed 03/11/2022 S34684026 KAJLI DEVI ()
SubTotal 567 567
14 PETERWAR JH-20-006-007-004/7413
(CHANDO) 		3420006000NRG23Z021120220785821 02/11/2022 CHANCHALA DEVI 3420006WL033379 CHANCHALA DEVI 00415 SBIN0002993 189 189 Processed 03/11/2022 S34684026 CHANCHALA DEVI ()
SubTotal 189 189
15 PETERWAR JH-20-006-007-002/267300
(CHANDO) 		3420006000NRG23Z021120220785664 02/11/2022 PANO DEVI 3420006WL033367 PANO DEVI 00415 SBIN0007264 189 189 Processed 03/11/2022 S34684026 PANO DEVI ()
SubTotal 189 189
16 PETERWAR JH-20-006-007-002/267181
(CHANDO) 		3420006000NRG23Z021120220785787 02/11/2022 SHANTI DEVI 3420006WL033376 SHANTI DEVI 00415 SBIN0012548 189 189 Processed 03/11/2022 S34684026 SHANTI DEVI ()
17 PETERWAR JH-20-006-007-002/267307
(CHANDO) 		3420006000NRG23Z021120220785800 02/11/2022 SHOBHA KUMARI 3420006WL033377 SHOBHA KUMARI 00415 SBIN0012548 189 189 Processed 03/11/2022 S34684026 SHOBHA KUMARI ()
18 PETERWAR JH-20-006-007-002/7091
(CHANDO) 		3420006000NRG23Z021120220785676 02/11/2022 GITA DEVI 3420006WL033368 GITA DEVI 00415 SBIN0012548 162 162 Processed 03/11/2022 S34684026 GITA DEVI ()
19 PETERWAR JH-20-006-007-002/8015
(CHANDO) 		3420006000NRG23Z011120220783427 02/11/2022 GURIYA KUMARI 3420006WL033249 GURIYA KUMARI 00415 SBIN0012548 189 189 Processed 03/11/2022 S34684026 GURIYA KUMARI ()
20 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23Z021120220787576 02/11/2022 SHILA DEVI 3420006WL033467 SHILA DEVI 00415 SBIN0012548 162 162 Processed 03/11/2022 S34684026 SHILA DEVI ()
21 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23Z021120220787578 02/11/2022 REKHA DEVI 3420006WL033467 REKHA DEVI 00415 SBIN0012548 162 162 Processed 03/11/2022 S34684026 REKHA DEVI ()
22 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23Z021120220785666 02/11/2022 PINKI DEVI 3420006WL033367 PINKI DEVI 00415 SBIN0012548 189 189 Processed 03/11/2022 S34684026 PINKI DEVI ()
SubTotal 1242 1242
23 PETERWAR JH-20-006-007-002/267179
(CHANDO) 		3420006000NRG23Z021120220785652 02/11/2022 MALTI DEVI 3420006WL033366 MALTI DEVI 00462 UCBA0002355 189 189 Processed 03/11/2022 S34684026 MALTI DEVI ()
24 PETERWAR JH-20-006-007-002/26942
(CHANDO) 		3420006000NRG23Z021120220785788 02/11/2022 SUMITRA DEVI 3420006WL033376 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 03/11/2022 S34684026 SUMITRA DEVI ()
25 PETERWAR JH-20-006-007-002/7104
(CHANDO) 		3420006000NRG23Z021120220785790 02/11/2022 RINA DEVI 3420006WL033376 RINA DEVI 00462 UCBA0002355 189 189 Processed 03/11/2022 S34684026 RINA DEVI ()
26 PETERWAR JH-20-006-007-002/7337
(CHANDO) 		3420006000NRG23Z021120220785655 02/11/2022 ANITA DEVI 3420006WL033366 ANITA DEVI 00462 UCBA0002355 189 189 Processed 03/11/2022 S34684026 ANITA DEVI ()
27 PETERWAR JH-20-006-007-002/7829
(CHANDO) 		3420006000NRG23Z021120220785656 02/11/2022 YASODA DEVI 3420006WL033366 YASODA DEVI 00462 UCBA0002355 135 135 Processed 03/11/2022 S34684026 YASODA DEVI ()
28 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23Z021120220785819 02/11/2022 LALE GHANSI 3420006WL033379 LALE GHANSI 00462 UCBA0002355 189 189 Processed 03/11/2022 S34684026 LALE GHANSI ()
SubTotal 1080 1080
29 PETERWAR JH-20-006-007-001/4544
(CHANDO) 		3420006000NRG23Z021120220785673 02/11/2022 LALITA DEVI 3420006WL033368 LALITA DEVI 00468 UBIN0543331 189 189 Processed 03/11/2022 S34684026 LALITA DEVI ()
30 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z021120220785803 02/11/2022 SANTOSHI DEVI 3420006WL033377 SANTOSHI DEVI 00468 UBIN0543331 162 162 Processed 03/11/2022 S34684026 SANTOSHI DEVI ()
SubTotal 351 351
31 PETERWAR JH-20-006-007-002/267001
(CHANDO) 		3420006000NRG23Z021120220785662 02/11/2022 REKHA DEVI 3420006WL033367 REKHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 03/11/2022 S34684026 REKHA DEVI ()
32 PETERWAR JH-20-006-007-002/8004
(CHANDO) 		3420006000NRG23Z021120220785801 02/11/2022 YASHODA DEVI 3420006WL033377 YASHODA DEVI 00695 SBIN0RRVCGB 189 189 Processed 03/11/2022 S34684026 YASHODA DEVI ()
SubTotal 378 378
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_021122FTO_394432 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006007_021122FTO_394432 BANK OF INDIA BKID0005250 KAMLAPUR 1134
3 PETERWAR JH3420006007_021122FTO_394432 IDBI Bank IBKL0001747 Utasara 567
4 PETERWAR JH3420006007_021122FTO_394432 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006007_021122FTO_394432 State Bank of India SBIN0007264 CHALKARI 189
6 PETERWAR JH3420006007_021122FTO_394432 State Bank of India SBIN0012548 JENAMORE 1242
7 PETERWAR JH3420006007_021122FTO_394432 UCO Bank UCBA0002355 PETERWAR 1080
8 PETERWAR JH3420006007_021122FTO_394432 Union Bank of India UBIN0543331 BAHADURPUR 351
9 PETERWAR JH3420006007_021122FTO_394432 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 378

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