Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:55:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_021022APB_FTO_313414
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-20-006-003-001/2110
(ARAJUA) 		3420006000NRG23021020220704024 02/10/2022 RENI DEVI 3420006WL028379 RENI DEVI 00048 BKID0004799 1470 1470 Processed 08/10/2022 5339219582 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23021020220703980 02/10/2022 CHUMU DEVI 3420006WL028378 CHUMU DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219580 CHHUMU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23021020220703982 02/10/2022 DURGA PD. BASKE 3420006WL028378 DURGA PD. BASKE 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219583 DURGA PRASAD BASKEY BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2160
(ARAJUA) 		3420006000NRG23021020220703985 02/10/2022 JYOTI DEVI 3420006WL028378 JYOTI DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219581 JYOTI BASKEY BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2263
(ARAJUA) 		3420006000NRG23021020220704038 02/10/2022 SAWARIYA DEVI 3420006WL028380 SAWARIYA DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219585 SAMARIYA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23021020220703989 02/10/2022 RAMPRASAD MANJHI 3420006WL028378 RAMPRASAD MANJHI 00048 BKID0004799 1050 1050 Processed 08/10/2022 5339219584 RAM PRASAD MURMU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/25450
(ARAJUA) 		3420006000NRG23021020220703991 02/10/2022 CHAMI DEVI 3420006WL028378 CHAMI DEVI 00048 BKID0004799 1260 1260 Processed 08/10/2022 5339219586 CHHAMI DEVI BANK OF INDIA(508505)
SubTotal 8820 8820
8 PETERWAR JH-20-006-003-001/2102
(ARAJUA) 		3420006000NRG23021020220704023 02/10/2022 MAYAU DEVI 3420006WL028379 MAYAU DEVI 00048 BKID0004883 1050 1050 Processed 08/10/2022 5339219587 MRS MAYU DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
9 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23021020220704037 02/10/2022 MINA DEVI 3420006WL028380 MINA DEVI 00048 BKID0005854 1260 1260 Processed 08/10/2022 5339219588 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23021020220703979 02/10/2022 MANSU MANJHI 3420006WL028378 MANSU MANJHI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219578 MR MANSU MANJHI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2145
(ARAJUA) 		3420006000NRG23021020220703983 02/10/2022 SRIRAM BESRA 3420006WL028378 SRIRAM BESRA 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219572 MR SRIRAM BESRA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2146
(ARAJUA) 		3420006000NRG23021020220703984 02/10/2022 NAMOTI DEVI 3420006WL028378 NAMOTI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219579 MRS NAMOTI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23021020220703987 02/10/2022 MUTU MANJHI 3420006WL028378 MUTU MANJHI 00415 SBIN0002993 1050 1050 Processed 08/10/2022 5339219576 MR MUTU MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/2237
(ARAJUA) 		3420006000NRG23021020220704035 02/10/2022 ANJANI DEVI 3420006WL028380 ANJANI DEVI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219571 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/2281
(ARAJUA) 		3420006000NRG23021020220704026 02/10/2022 DSHMI DEVI 3420006WL028379 DSHMI DEVI 00415 SBIN0002993 1050 1050 Processed 08/10/2022 5339219573 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/25437
(ARAJUA) 		3420006000NRG23021020220704027 02/10/2022 BIRANTI DEVI 3420006WL028379 BIRANTI DEVI 00415 SBIN0002993 1050 1050 Processed 08/10/2022 5339219577 MRS BERANTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/25439
(ARAJUA) 		3420006000NRG23021020220703990 02/10/2022 KAMESHWAR MANJHI 3420006WL028378 KAMESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 08/10/2022 5339219574 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23021020220703997 02/10/2022 MAHADEO KISKU 3420006WL028378 MAHADEO KISKU 00415 SBIN0002993 1050 1050 Processed 08/10/2022 5339219575 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
SubTotal 10500 10500
19 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23021020220703978 02/10/2022 RAJ KISHOR MURMU 3420006WL028378 RAJ KISHOR MURMU 00462 UCBA0002355 1260 1260 Processed 08/10/2022 5339219570 RAJ KISHOR MURMU UCO BANK(607066)
SubTotal 1260 1260
20 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23021020220703986 02/10/2022 MOHAN MANJHI 3420006WL028378 MOHAN MANJHI 00666 IDFB0040101 1050 1050 Processed 08/10/2022 5339219569 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_021022APB_FTO_313414 BANK OF INDIA BKID0004799 PETARBAR 8820
2 PETERWAR JH3420006003_021022APB_FTO_313414 BANK OF INDIA BKID0004883 KHAIRACHATAR 1050
3 PETERWAR JH3420006003_021022APB_FTO_313414 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006003_021022APB_FTO_313414 State Bank of India SBIN0002993 PETERBAR 10500
5 PETERWAR JH3420006003_021022APB_FTO_313414 UCO Bank UCBA0002355 PETERWAR 1260
6 PETERWAR JH3420006003_021022APB_FTO_313414 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1050

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