Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:46:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_070223APB_FTO_627970
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-20-006-003-001/266783
(ARAJUA) 		3420006000NRG23Z070220231079709 07/02/2023 NISHA KUMARI 3420006WL049876 NISHA KUMARI 00048 BKID0004799 189 189 Processed 08/02/2023 S76302974 NISHA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23Z070220231079721 07/02/2023 SABITA DEVI 3420006WL049877 SABITA DEVI 00048 BKID0004799 162 162 Processed 08/02/2023 S76302974 SABITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23Z070220231079698 07/02/2023 VIJAY YADAV 3420006WL049875 VIJAY YADAV 00048 BKID0004799 189 189 Processed 08/02/2023 S76302974 VIJAY YADAV BANK OF INDIA(508505)
SubTotal 540 540
4 PETERWAR JH-20-006-003-001/2184
(ARAJUA) 		3420006000NRG23Z070220231079708 07/02/2023 LAXMAN MANJHI 3420006WL049876 LAXMAN MANJHI 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z070220231079720 07/02/2023 MAHADEO KISKU 3420006WL049877 MAHADEO KISKU 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23Z070220231079710 07/02/2023 GITA DEVI 3420006WL049876 GITA DEVI 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 MR GITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-003/25593
(ARAJUA) 		3420006000NRG23Z070220231079711 07/02/2023 KUNTI DEVI 3420006WL049876 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-003/2605
(ARAJUA) 		3420006000NRG23Z070220231079712 07/02/2023 UPASI DEVI 3420006WL049876 UPASI DEVI 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 UPASI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23Z070220231079696 07/02/2023 SHUKHI YADAV 3420006WL049875 SHUKHI YADAV 00415 SBIN0002993 189 189 Processed 08/02/2023 S76302974 MR SHUKHI YADAV STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-003/2667805
(ARAJUA) 		3420006000NRG23Z070220231079713 07/02/2023 RUBI KUMARI 3420006WL049876 RUBI KUMARI 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-003/2667809
(ARAJUA) 		3420006000NRG23Z070220231079714 07/02/2023 SUMAN KUMARI 3420006WL049876 SUMAN KUMARI 00415 SBIN0002993 54 54 Processed 08/02/2023 S76302974 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-003/266783
(ARAJUA) 		3420006000NRG23Z070220231079715 07/02/2023 PUNIYA DEVI 3420006WL049876 PUNIYA DEVI 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-003/266802
(ARAJUA) 		3420006000NRG23Z070220231079725 07/02/2023 PUJA KUMARI 3420006WL049878 PUJA KUMARI 00415 SBIN0002993 27 27 Processed 08/02/2023 S76302974 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-003/266802
(ARAJUA) 		3420006000NRG23Z070220231079724 07/02/2023 PUJA KUMARI 3420006WL049878 PUJA KUMARI 00415 SBIN0002993 162 162 Processed 08/02/2023 S76302974 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-003/266856
(ARAJUA) 		3420006000NRG23Z070220231079697 07/02/2023 SANGITA DEVI 3420006WL049875 SANGITA DEVI 00415 SBIN0002993 189 189 Processed 08/02/2023 S76302974 SANGEETA KUMARI UNION BANK OF INDIA(508500)
16 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG23Z070220231079699 07/02/2023 SACHIN YADAV 3420006WL049875 SACHIN YADAV 00415 SBIN0002993 189 189 Processed 08/02/2023 S76302974 MR SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1944 1944
17 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23Z070220231079719 07/02/2023 PANO DEVI 3420006WL049877 PANO DEVI 00666 IDFB0040101 162 162 Processed 08/02/2023 S76302974 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_070223APB_FTO_627970 BANK OF INDIA BKID0004799 PETARBAR 540
2 PETERWAR JH3420006003_070223APB_FTO_627970 State Bank of India SBIN0002993 PETERBAR 1944
3 PETERWAR JH3420006003_070223APB_FTO_627970 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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