Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:16:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_110323APB_FTO_696404
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) 		3420006000NRG23Z110320231172138 11/03/2023 SUMITRA DEVI 3420006WL056750 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 12/03/2023 S49361861 SUMITRA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23Z110320231172136 11/03/2023 SUMITRA DEVI 3420006WL056750 SUMITRA DEVI 00048 BKID0004799 81 81 Processed 12/03/2023 S49361861 SUMITRA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-003/266710
(ARAJUA) 		3420006000NRG23Z110320231170854 11/03/2023 MANTU KUMAR YADAV 3420006WL056650 MANTU KUMAR YADAV 00048 BKID0004799 162 162 Processed 12/03/2023 S49361861 MANTU KUMAR YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 405 405
4 PETERWAR JH-20-006-018-003/24405
(PATAKI) 		3420006000NRG23Z110320231172110 11/03/2023 SHANICHARI DEVI 3420006WL056748 SHANICHARI DEVI 00048 BKID0005854 162 162 Processed 12/03/2023 S49361861 SHANICHARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
5 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23Z110320231172134 11/03/2023 GANGAMUNI DEVI 3420006WL056750 GANGAMUNI DEVI 00415 SBIN0002993 81 81 Processed 12/03/2023 S49361861 MRS GANGA MUNI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23Z110320231172133 11/03/2023 GANGAMUNI DEVI 3420006WL056750 GANGAMUNI DEVI 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MRS GANGA MUNI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23Z110320231172135 11/03/2023 RAMJIT BASKE 3420006WL056750 RAMJIT BASKE 00415 SBIN0002993 81 81 Processed 12/03/2023 S49361861 MR RAMJEET BASKE STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23Z110320231172137 11/03/2023 RAMJIT BASKE 3420006WL056750 RAMJIT BASKE 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MR RAMJEET BASKE STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z110320231172141 11/03/2023 FULESHWAR MANJHI 3420006WL056750 FULESHWAR MANJHI 00415 SBIN0002993 81 81 Processed 12/03/2023 S49361861 MR FULESHWAR MURMU STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z110320231172139 11/03/2023 FULESHWAR MANJHI 3420006WL056750 FULESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MR FULESHWAR MURMU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z110320231172142 11/03/2023 SANGITA DEVI 3420006WL056750 SANGITA DEVI 00415 SBIN0002993 81 81 Processed 12/03/2023 S49361861 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z110320231172140 11/03/2023 SANGITA DEVI 3420006WL056750 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z110320231170852 11/03/2023 ANITA DEVI 3420006WL056650 ANITA DEVI 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MRS ANITA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z110320231170853 11/03/2023 ARJUN KUMAR YADAV 3420006WL056650 ARJUN KUMAR YADAV 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23Z110320231172108 11/03/2023 GUDIYA DEVI 3420006WL056748 GUDIYA DEVI 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
16 PETERWAR JH-20-006-003-003/266722
(ARAJUA) 		3420006000NRG23Z110320231170855 11/03/2023 BABY DEVI 3420006WL056650 BABY DEVI 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MRS BABY DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-003/266869
(ARAJUA) 		3420006000NRG23Z110320231172109 11/03/2023 SUNITA KUMARI 3420006WL056748 SUNITA KUMARI 00415 SBIN0002993 162 162 Processed 12/03/2023 S49361861 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
18 PETERWAR JH-20-006-003-003/25681
(ARAJUA) 		3420006000NRG23Z110320231172107 11/03/2023 DHANESHWAR YADAV 3420006WL056748 DHANESHWAR YADAV 00688 FINO0009002 162 162 Processed 12/03/2023 S49361861 Dhaneshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_110323APB_FTO_696404 BANK OF INDIA BKID0004799 PETARBAR 405
2 PETERWAR JH3420006003_110323APB_FTO_696404 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006003_110323APB_FTO_696404 State Bank of India SBIN0002993 PETERBAR 1782
4 PETERWAR JH3420006003_110323APB_FTO_696404 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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