Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_281022FTO_381722
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-20-006-007-001/4545
(CHANDO) 		3420006000NRG23Z281020220775912 28/10/2022 SANGITA DEVI 3420006WL032857 SANGITA DEVI 00048 BKID0004799 189 189 Processed 29/10/2022 S62509848 SANGITA DEVI ()
2 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23Z281020220775756 28/10/2022 MINA DEVI 3420006WL032847 MINA DEVI 00048 BKID0004799 189 189 Processed 29/10/2022 S62509848 MINA DEVI ()
3 PETERWAR JH-20-006-007-002/267244
(CHANDO) 		3420006000NRG23Z281020220775955 28/10/2022 UMA SHANKAR NAYAK 3420006WL032860 UMA SHANKAR NAYAK 00048 BKID0004799 189 189 Processed 29/10/2022 S62509848 UMA SHANKAR NAYAK ()
4 PETERWAR JH-20-006-007-002/267290
(CHANDO) 		3420006000NRG23Z281020220775784 28/10/2022 KAJAL KUMARI 3420006WL032849 KAJAL KUMARI 00048 BKID0004799 162 162 Processed 29/10/2022 S62509848 KAJAL KUMARI ()
5 PETERWAR JH-20-006-007-005/267357
(CHANDO) 		3420006000NRG23Z281020220775916 28/10/2022 GITA DEVI 3420006WL032857 GITA DEVI 00048 BKID0004799 189 189 Processed 29/10/2022 S62509848 GITA DEVI ()
SubTotal 918 918
6 PETERWAR JH-20-006-007-001/267361
(CHANDO) 		3420006000NRG23Z281020220775952 28/10/2022 KAMLA KUMARI 3420006WL032860 KAMLA KUMARI 00048 BKID0004883 189 189 Processed 29/10/2022 S62509848 KAMLA KUMARI ()
SubTotal 189 189
7 PETERWAR JH-20-006-007-002/26295
(CHANDO) 		3420006000NRG23Z281020220775840 28/10/2022 MANJU DEVI 3420006WL032853 MANJU DEVI 00048 BKID0005250 162 162 Processed 29/10/2022 S62509848 MANJU DEVI ()
8 PETERWAR JH-20-006-007-002/7305
(CHANDO) 		3420006000NRG23Z281020220775843 28/10/2022 KABITA DEVI 3420006WL032853 KABITA DEVI 00048 BKID0005250 162 162 Processed 29/10/2022 S62509848 KABITA DEVI ()
9 PETERWAR JH-20-006-007-004/267251
(CHANDO) 		3420006000NRG23Z281020220775788 28/10/2022 YASODA DEVI 3420006WL032849 YASODA DEVI 00048 BKID0005250 189 189 Processed 29/10/2022 S62509848 YASODA DEVI ()
10 PETERWAR JH-20-006-007-005/267358
(CHANDO) 		3420006000NRG23Z281020220775917 28/10/2022 VISHAL KUMAR DAS 3420006WL032857 VISHAL KUMAR DAS 00048 BKID0005250 189 189 Processed 29/10/2022 S62509848 VISHAL KUMAR DAS ()
SubTotal 702 702
11 PETERWAR JH-20-006-007-001/7657
(CHANDO) 		3420006000NRG23Z281020220775953 28/10/2022 SHILA DEVI 3420006WL032860 SHILA DEVI 00048 BKID0005854 189 189 Processed 29/10/2022 S62509848 SHILA DEVI ()
SubTotal 189 189
12 PETERWAR JH-20-006-007-002/31441
(CHANDO) 		3420006000NRG23Z281020220775785 28/10/2022 KAJLI DEVI 3420006WL032849 KAJLI DEVI 00165 IBKL0001747 162 162 Processed 29/10/2022 S62509848 KAJLI DEVI ()
SubTotal 162 162
13 PETERWAR JH-20-006-007-001/267360
(CHANDO) 		3420006000NRG23Z281020220775951 28/10/2022 SANTRA KUMARI 3420006WL032860 SANTRA KUMARI 00415 SBIN0003230 189 189 Processed 29/10/2022 S62509848 SANTRA KUMARI ()
SubTotal 189 189
14 PETERWAR JH-20-006-007-001/267215
(CHANDO) 		3420006000NRG23Z281020220775949 28/10/2022 RITA KUMARI 3420006WL032860 RITA KUMARI 00415 SBIN0007264 189 189 Processed 29/10/2022 S62509848 RITA KUMARI ()
15 PETERWAR JH-20-006-007-001/267351
(CHANDO) 		3420006000NRG23Z281020220775911 28/10/2022 RAJ KUMAR MURMU 3420006WL032857 RAJ KUMAR MURMU 00415 SBIN0007264 189 189 Processed 29/10/2022 S62509848 RAJ KUMAR MURMU ()
SubTotal 378 378
16 PETERWAR JH-20-006-007-002/267291
(CHANDO) 		3420006000NRG23Z281020220775757 28/10/2022 SAPNA KUMARI 3420006WL032847 SAPNA KUMARI 00415 SBIN0012548 189 189 Processed 29/10/2022 S62509848 SAPNA KUMARI ()
17 PETERWAR JH-20-006-007-002/267292
(CHANDO) 		3420006000NRG23Z281020220775758 28/10/2022 RAHUL KUMAR NAYAK 3420006WL032847 RAHUL KUMAR NAYAK 00415 SBIN0012548 189 189 Processed 29/10/2022 S62509848 RAHUL KUMAR NAYAK ()
18 PETERWAR JH-20-006-007-002/7091
(CHANDO) 		3420006000NRG23Z281020220775841 28/10/2022 GITA DEVI 3420006WL032853 GITA DEVI 00415 SBIN0012548 162 162 Processed 29/10/2022 S62509848 GITA DEVI ()
19 PETERWAR JH-20-006-007-002/7136
(CHANDO) 		3420006000NRG23Z281020220775760 28/10/2022 BINDU DEVI 3420006WL032847 BINDU DEVI 00415 SBIN0012548 135 135 Processed 29/10/2022 S62509848 BINDU DEVI ()
20 PETERWAR JH-20-006-007-003/24475
(CHANDO) 		3420006000NRG23Z281020220775761 28/10/2022 SHILA DEVI 3420006WL032847 SHILA DEVI 00415 SBIN0012548 189 189 Processed 29/10/2022 S62509848 SHILA DEVI ()
21 PETERWAR JH-20-006-007-003/266942
(CHANDO) 		3420006000NRG23Z281020220775763 28/10/2022 REKHA DEVI 3420006WL032847 REKHA DEVI 00415 SBIN0012548 189 189 Processed 29/10/2022 S62509848 REKHA DEVI ()
22 PETERWAR JH-20-006-007-004/7529
(CHANDO) 		3420006000NRG23Z281020220775790 28/10/2022 MANJU DEVI 3420006WL032849 MANJU DEVI 00415 SBIN0012548 189 189 Processed 29/10/2022 S62509848 MANJU DEVI ()
SubTotal 1242 1242
23 PETERWAR JH-20-006-007-002/25707
(CHANDO) 		3420006000NRG23Z281020220775954 28/10/2022 KARISHMA DEVI 3420006WL032860 KARISHMA DEVI 00462 UCBA0002355 162 162 Processed 29/10/2022 S62509848 KARISHMA DEVI ()
24 PETERWAR JH-20-006-007-002/267000
(CHANDO) 		3420006000NRG23Z281020220775755 28/10/2022 SUMA DEVI 3420006WL032847 SUMA DEVI 00462 UCBA0002355 189 189 Processed 29/10/2022 S62509848 SUMA DEVI ()
25 PETERWAR JH-20-006-007-002/267308
(CHANDO) 		3420006000NRG23Z281020220775759 28/10/2022 JABUNI DEVI 3420006WL032847 JABUNI DEVI 00462 UCBA0002355 162 162 Processed 29/10/2022 S62509848 JABUNI DEVI ()
26 PETERWAR JH-20-006-007-002/7216
(CHANDO) 		3420006000NRG23Z281020220775957 28/10/2022 RAJKUMAR NAYAK 3420006WL032860 RAJKUMAR NAYAK 00462 UCBA0002355 189 189 Processed 29/10/2022 S62509848 RAJKUMAR NAYAK ()
27 PETERWAR JH-20-006-007-002/7288
(CHANDO) 		3420006000NRG23Z281020220775786 28/10/2022 SANIYA DEVI 3420006WL032849 SANIYA DEVI 00462 UCBA0002355 27 27 Processed 29/10/2022 S62509848 SANIYA DEVI ()
SubTotal 729 729
28 PETERWAR JH-20-006-007-001/267359
(CHANDO) 		3420006000NRG23Z281020220775950 28/10/2022 RUPA DEVI 3420006WL032860 RUPA DEVI 00468 UBIN0530077 189 189 Processed 29/10/2022 S62509848 RUPA DEVI ()
SubTotal 189 189
29 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23Z281020220775787 28/10/2022 RUKMINI DEVI 3420006WL032849 RUKMINI DEVI 00468 UBIN0543331 189 189 Processed 29/10/2022 S62509848 RUKMINI DEVI ()
30 PETERWAR JH-20-006-007-004/267237
(CHANDO) 		3420006000NRG23Z281020220775844 28/10/2022 SANTOSHI DEVI 3420006WL032853 SANTOSHI DEVI 00468 UBIN0543331 162 162 Processed 29/10/2022 S62509848 SANTOSHI DEVI ()
31 PETERWAR JH-20-006-007-004/7445
(CHANDO) 		3420006000NRG23Z281020220775789 28/10/2022 TEKANI DEVI 3420006WL032849 TEKANI DEVI 00468 UBIN0543331 189 189 Processed 29/10/2022 S62509848 TEKANI DEVI ()
SubTotal 540 540
32 PETERWAR JH-20-006-007-002/267095
(CHANDO) 		3420006000NRG23Z281020220775913 28/10/2022 RANJU DEVI 3420006WL032857 RANJU DEVI 00695 SBIN0RRVCGB 189 189 Processed 29/10/2022 S62509848 RANJU DEVI ()
33 PETERWAR JH-20-006-007-002/7220
(CHANDO) 		3420006000NRG23Z281020220775914 28/10/2022 KUNTI DEVI 3420006WL032857 KUNTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 29/10/2022 S62509848 KUNTI DEVI ()
SubTotal 216 216
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_281022FTO_381722 BANK OF INDIA BKID0004799 PETARBAR 918
2 PETERWAR JH3420006007_281022FTO_381722 BANK OF INDIA BKID0004883 KHAIRACHATAR 189
3 PETERWAR JH3420006007_281022FTO_381722 BANK OF INDIA BKID0005250 KAMLAPUR 702
4 PETERWAR JH3420006007_281022FTO_381722 BANK OF INDIA BKID0005854 TENUGHAT 189
5 PETERWAR JH3420006007_281022FTO_381722 IDBI Bank IBKL0001747 Utasara 162
6 PETERWAR JH3420006007_281022FTO_381722 State Bank of India SBIN0003230 TENUGHAT 189
7 PETERWAR JH3420006007_281022FTO_381722 State Bank of India SBIN0007264 CHALKARI 378
8 PETERWAR JH3420006007_281022FTO_381722 State Bank of India SBIN0012548 JENAMORE 1242
9 PETERWAR JH3420006007_281022FTO_381722 UCO Bank UCBA0002355 PETERWAR 729
10 PETERWAR JH3420006007_281022FTO_381722 Union Bank of India UBIN0530077 JAINAMORE 189
11 PETERWAR JH3420006007_281022FTO_381722 Union Bank of India UBIN0543331 BAHADURPUR 540
12 PETERWAR JH3420006007_281022FTO_381722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANTU 27
13 PETERWAR JH3420006007_281022FTO_381722 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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