Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : CHANDO
Fto No. : JH3420006007_281222FTO_533814
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-20-006-007-001/7769
(CHANDO) 		3420006000NRG23281220220960961 28/12/2022 PRAMILA DEVI 3420006WL042607 PRAMILA DEVI 00048 BKID0004799 210 210 Processed 02/01/2023 7564438040 PRAMILA DEVI ()
SubTotal 210 210
2 PETERWAR JH-20-006-007-001/267028
(CHANDO) 		3420006000NRG23271220220959991 28/12/2022 SHANTI DEVI 3420006WL042562 SHANTI DEVI 00048 BKID0004893 1260 1260 Processed 02/01/2023 7564438041 SHANTI DEVI ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-007-002/7073
(CHANDO) 		3420006000NRG23281220220960970 28/12/2022 SUBASH NAYAK 3420006WL042608 SUBASH NAYAK 00048 BKID0005250 1470 1470 Processed 02/01/2023 7564438051 SUBASH NAYAK ()
4 PETERWAR JH-20-006-007-003/26638
(CHANDO) 		3420006000NRG23281220220960977 28/12/2022 BYAS MUNI DEVI 3420006WL042608 BYAS MUNI DEVI 00048 BKID0005250 1470 1470 Processed 02/01/2023 7564438042 BYAS MUNI DEVI ()
5 PETERWAR JH-20-006-007-004/267004
(CHANDO) 		3420006000NRG23281220220960993 28/12/2022 SARUN DEVI 3420006WL042609 SARUN DEVI 00048 BKID0005250 420 420 Processed 02/01/2023 7564438043 SARUN DEVI ()
SubTotal 3360 3360
6 PETERWAR JH-20-006-007-002/26088
(CHANDO) 		3420006000NRG23281220220960947 28/12/2022 GEETA DEVI 3420006WL042606 GEETA DEVI 00048 BKID0005854 210 210 Processed 02/01/2023 7564438044 GEETA DEVI ()
SubTotal 210 210
7 PETERWAR JH-20-006-007-002/7098
(CHANDO) 		3420006000NRG23281220220960971 28/12/2022 FEKNI DEVI 3420006WL042608 FEKNI DEVI 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564438046 MRS FEKANI DEVI ()
8 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23281220220960912 28/12/2022 SHILA DEVI 3420006WL042605 SHILA DEVI 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564438047 MRS SHILA DEVI ()
9 PETERWAR JH-20-006-007-004/25698
(CHANDO) 		3420006000NRG23281220220960963 28/12/2022 SANDHYA DEVI 3420006WL042607 SANDHYA DEVI 00415 SBIN0012548 1470 1470 Processed 02/01/2023 7564438045 MRS SANJHO DEVI ()
SubTotal 4410 4410
10 PETERWAR JH-20-006-007-002/267002
(CHANDO) 		3420006000NRG23271220220957106 28/12/2022 FUL MATI DEVI 3420006WL042410 FUL MATI DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564438050 FOOLMATI DEVI ()
11 PETERWAR JH-20-006-007-002/267326
(CHANDO) 		3420006000NRG23281220220960909 28/12/2022 MADHURI DEVI 3420006WL042605 MADHURI DEVI 00462 UCBA0002355 210 210 Processed 02/01/2023 7564438049 MADHURI DEVI ()
12 PETERWAR JH-20-006-007-002/7829
(CHANDO) 		3420006000NRG23281220220960910 28/12/2022 YASODA DEVI 3420006WL042605 YASODA DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564438048 YASHODA DEVI ()
SubTotal 3150 3150
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_281222FTO_533814 BANK OF INDIA BKID0004799 PETARBAR 210
2 PETERWAR JH3420006007_281222FTO_533814 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
3 PETERWAR JH3420006007_281222FTO_533814 BANK OF INDIA BKID0005250 KAMLAPUR 3360
4 PETERWAR JH3420006007_281222FTO_533814 BANK OF INDIA BKID0005854 TENUGHAT 210
5 PETERWAR JH3420006007_281222FTO_533814 State Bank of India SBIN0012548 JENAMORE 4410
6 PETERWAR JH3420006007_281222FTO_533814 UCO Bank UCBA0002355 PETERWAR 3150

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