Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_061022APB_FTO_317636
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-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23Z061020220705278 06/10/2022 SUMITRA DEVI 3420006WL028465 SUMITRA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 SUMITRA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2124
(ARAJUA) 		3420006000NRG23Z061020220705279 06/10/2022 PARVATI DEVI 3420006WL028465 PARVATI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 PARWATI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2125
(ARAJUA) 		3420006000NRG23Z061020220705280 06/10/2022 AGHNI DEVI 3420006WL028465 AGHNI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 AGHANI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2131
(ARAJUA) 		3420006000NRG23Z061020220705282 06/10/2022 SANJYOTI DEVI 3420006WL028465 SANJYOTI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 SANJOTI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/58444
(ARAJUA) 		3420006000NRG23Z061020220705327 06/10/2022 ANITA DEVI 3420006WL028468 ANITA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z061020220705219 06/10/2022 PIYASO DEVI 3420006WL028461 PIYASO DEVI 00048 BKID0004799 108 108 Processed 08/10/2022 S15397565 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z061020220705220 06/10/2022 PIYASO DEVI 3420006WL028461 PIYASO DEVI 00048 BKID0004799 81 81 Processed 08/10/2022 S15397565 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z061020220705447 06/10/2022 SUBASHI DEVI 3420006WL028480 SUBASHI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 SUBASO DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z061020220705229 06/10/2022 AGHANI DEVI 3420006WL028461 AGHANI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-002/2938
(ARAJUA) 		3420006000NRG23Z061020220705340 06/10/2022 SHANIYA DEVI 3420006WL028470 SHANIYA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23Z061020220705233 06/10/2022 MILWA DEVI 3420006WL028461 MILWA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 Milwa Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23Z061020220705365 06/10/2022 MALTI DEVI 3420006WL028473 MALTI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MALTI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-004/2332
(ARAJUA) 		3420006000NRG23Z061020220705367 06/10/2022 MAHESH MAHTO 3420006WL028473 MAHESH MAHTO 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MR KARAN KUMAR BASKEY STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-004/2404
(ARAJUA) 		3420006000NRG23Z061020220705341 06/10/2022 RUBIYA DEVI 3420006WL028470 RUBIYA DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-004/2408
(ARAJUA) 		3420006000NRG23Z061020220705342 06/10/2022 RAGHI DEVI 3420006WL028470 RAGHI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MRS RADHA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-003/16176
(PATAKI) 		3420006000NRG23Z061020220705439 06/10/2022 MANJU DEVI 3420006WL028479 MANJU DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MANJU DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-018-004/15745
(PATAKI) 		3420006000NRG23Z061020220705240 06/10/2022 GANESH SOREN 3420006WL028461 GANESH SOREN 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 GANESH SOREN BANK OF INDIA(508505)
SubTotal 2943 2943
18 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z061020220705281 06/10/2022 DASHAMI DEVI 3420006WL028465 DASHAMI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 DASHMI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-003-002/1000
(ARAJUA) 		3420006000NRG23Z061020220705426 06/10/2022 BARSA LAL TUDU 3420006WL028479 BARSA LAL TUDU 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 BARSALAL TUDU UCO BANK(607066)
20 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z061020220705230 06/10/2022 SARBALA DEVI 3420006WL028461 SARBALA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z061020220705231 06/10/2022 KAOSHALAYA DEVI 3420006WL028461 KAOSHALAYA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23Z061020220705430 06/10/2022 BIRSAHI GOPE 3420006WL028479 BIRSAHI GOPE 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/25683
(ARAJUA) 		3420006000NRG23Z061020220705235 06/10/2022 NARAYAN YADAV 3420006WL028461 NARAYAN YADAV 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23Z061020220705432 06/10/2022 RAMESHWAR GOPE 3420006WL028479 RAMESHWAR GOPE 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR RAMESHWAR GOP STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23Z061020220705434 06/10/2022 CHANDRIKA GOPE 3420006WL028479 CHANDRIKA GOPE 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR CHANDRIKA GOPE STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23Z061020220705435 06/10/2022 PRAMILA DEVI 3420006WL028479 PRAMILA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23Z061020220705436 06/10/2022 BAJANTI DEVI 3420006WL028479 BAJANTI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-004/2412
(ARAJUA) 		3420006000NRG23Z061020220705343 06/10/2022 SHANTI DEVI 3420006WL028470 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-004/2487
(ARAJUA) 		3420006000NRG23Z061020220705344 06/10/2022 SHAYMLAL MANJHI 3420006WL028470 SHAYMLAL MANJHI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23Z061020220705450 06/10/2022 SANGITA DEVI 3420006WL028480 SANGITA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-003/16176
(PATAKI) 		3420006000NRG23Z061020220705438 06/10/2022 RAJESH KARMALI 3420006WL028479 RAJESH KARMALI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR RAJESH KARMALI STATE BANK OF INDIA(508548)
SubTotal 2376 2376
32 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23Z061020220705427 06/10/2022 KUNTI DEVI 3420006WL028479 KUNTI DEVI 00666 IDFB0040101 189 189 Processed 08/10/2022 S15397565 Kunti Devi IDFC BANK LIMITED(608117)
SubTotal 189 189
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 JH3420006003_061022APB_FTO_317636 BANK OF INDIA BKID0004799 PETARBAR 2943
2 PETERWAR JH3420006003_061022APB_FTO_317636 State Bank of India SBIN0002993 PETERBAR 2376
3 PETERWAR JH3420006003_061022APB_FTO_317636 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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