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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:12:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_210323APB_FTO_721561
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-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23Z210320231222871 21/03/2023 SUNITA DEVI 3420006WL059911 SUNITA DEVI 00048 BKID0004799 54 54 Processed 22/03/2023 S35852044 SUNITA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23Z210320231222874 21/03/2023 SARASWATI DEVI 3420006WL059911 SARASWATI DEVI 00048 BKID0004799 54 54 Processed 22/03/2023 S35852044 SARASVATI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-003/266710
(ARAJUA) 		3420006000NRG23Z210320231222935 21/03/2023 MANTU KUMAR YADAV 3420006WL059913 MANTU KUMAR YADAV 00048 BKID0004799 189 189 Processed 22/03/2023 S35852044 MANTU KUMAR YADAV KOTAK MAHINDRA BANK LTD(607420)
4 PETERWAR JH-20-006-003-003/266836
(ARAJUA) 		3420006000NRG23Z210320231222905 21/03/2023 RAJU KUMAR 3420006WL059912 RAJU KUMAR 00048 BKID0004799 162 162 Processed 22/03/2023 S35852044 RAJU KUMAR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-003/266884
(ARAJUA) 		3420006000NRG23Z210320231222908 21/03/2023 VIJAY YADAV 3420006WL059912 VIJAY YADAV 00048 BKID0004799 162 162 Processed 22/03/2023 S35852044 VIJAY YADAV BANK OF INDIA(508505)
SubTotal 621 621
6 PETERWAR JH-20-006-003-001/16047
(ARAJUA) 		3420006000NRG23Z210320231222868 21/03/2023 SUDIP MARANDI 3420006WL059911 SUDIP MARANDI 00415 SBIN0002993 27 27 Processed 22/03/2023 S35852044 MR SUDIP MARANDI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-001/1974
(ARAJUA) 		3420006000NRG23Z210320231222869 21/03/2023 LAKHAN MANJHI 3420006WL059911 LAKHAN MANJHI 00415 SBIN0002993 27 27 Processed 22/03/2023 S35852044 MR SONARAM MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2028
(ARAJUA) 		3420006000NRG23Z210320231225922 21/03/2023 UMESH KAMAR 3420006WL060074 UMESH KAMAR 00415 SBIN0002993 135 135 Processed 22/03/2023 S35852044 SHRI UMESH KARMALI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23Z210320231222924 21/03/2023 LALO MANJHI 3420006WL059913 LALO MANJHI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR LALWA MANJHI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z210320231225924 21/03/2023 RUPMANI DEVI 3420006WL060074 RUPMANI DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2667839
(ARAJUA) 		3420006000NRG23Z210320231222873 21/03/2023 KALAWATI DEVI 3420006WL059911 KALAWATI DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 KALAWATI KUMARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23Z210320231222925 21/03/2023 REKHA DEVI 3420006WL059913 REKHA DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z210320231222895 21/03/2023 MAHADEO KISKU 3420006WL059912 MAHADEO KISKU 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23Z210320231222926 21/03/2023 PINKI DEVI 3420006WL059913 PINKI DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/266878
(ARAJUA) 		3420006000NRG23Z210320231222896 21/03/2023 Ravi Kumar murmu 3420006WL059912 Ravi Kumar murmu 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR RAVI KUMAR MURMU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23Z210320231222967 21/03/2023 DINESH KUMAR 3420006WL059915 DINESH KUMAR 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR DINESH SAW STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z210320231222968 21/03/2023 MANA DEVI 3420006WL059915 MANA DEVI 00415 SBIN0002993 135 135 Processed 22/03/2023 S35852044 MRS MANA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-003/2556
(ARAJUA) 		3420006000NRG23Z210320231222875 21/03/2023 MINAKI DEVI 3420006WL059911 MINAKI DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MRS MUNKI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-003/25591
(ARAJUA) 		3420006000NRG23Z210320231222928 21/03/2023 BHUNESHWAR YADAV 3420006WL059913 BHUNESHWAR YADAV 00415 SBIN0002993 189 189 Processed 22/03/2023 S35852044 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/25591
(ARAJUA) 		3420006000NRG23Z210320231222929 21/03/2023 SARITA KUMARI 3420006WL059913 SARITA KUMARI 00415 SBIN0002993 189 189 Processed 22/03/2023 S35852044 MRS SARITA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-003/2564
(ARAJUA) 		3420006000NRG23Z210320231222897 21/03/2023 MANTU YADAV 3420006WL059912 MANTU YADAV 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR MANTU KUMAR YADAV STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/25699
(ARAJUA) 		3420006000NRG23Z210320231222931 21/03/2023 KAMESHWAR YADAV 3420006WL059913 KAMESHWAR YADAV 00415 SBIN0002993 189 189 Processed 22/03/2023 S35852044 MR KAMESHWAR YADAV STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/25700
(ARAJUA) 		3420006000NRG23Z210320231222932 21/03/2023 AJAY YADAV 3420006WL059913 AJAY YADAV 00415 SBIN0002993 189 189 Processed 22/03/2023 S35852044 MR AJAY YADAV STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23Z210320231222933 21/03/2023 GUDIYA DEVI 3420006WL059913 GUDIYA DEVI 00415 SBIN0002993 189 189 Processed 22/03/2023 S35852044 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
25 PETERWAR JH-20-006-003-003/2574
(ARAJUA) 		3420006000NRG23Z210320231222876 21/03/2023 BHOLA TURI 3420006WL059911 BHOLA TURI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR BHOLA TURI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-003/2605
(ARAJUA) 		3420006000NRG23Z210320231222898 21/03/2023 UPASI DEVI 3420006WL059912 UPASI DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 UPASI DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG23Z210320231222899 21/03/2023 CHANDAN KUMAR YADAV 3420006WL059912 CHANDAN KUMAR YADAV 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 CHANDAN KUMAR YADAV BANK OF INDIA(508505)
28 PETERWAR JH-20-006-003-003/2615
(ARAJUA) 		3420006000NRG23Z210320231222900 21/03/2023 SHUKHI YADAV 3420006WL059912 SHUKHI YADAV 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR SHUKHI YADAV STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-003/2638
(ARAJUA) 		3420006000NRG23Z210320231222877 21/03/2023 babulal gop 3420006WL059911 babulal gop 00415 SBIN0002993 27 27 Processed 22/03/2023 S35852044 MR BABULAL GOP STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23Z210320231222902 21/03/2023 SAWITRI DEVI 3420006WL059912 SAWITRI DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MRS SAWITRI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-003/266812
(ARAJUA) 		3420006000NRG23Z210320231222903 21/03/2023 LALJI PRASAD 3420006WL059912 LALJI PRASAD 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR LALJEE PRASAD STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-003/266823
(ARAJUA) 		3420006000NRG23Z210320231222904 21/03/2023 PUSPA DEVI 3420006WL059912 PUSPA DEVI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MRS PUSPA DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-003/266867
(ARAJUA) 		3420006000NRG23Z210320231222906 21/03/2023 DEEPAK KUMAR YADAV 3420006WL059912 DEEPAK KUMAR YADAV 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 DEEPAK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23Z210320231222907 21/03/2023 RUBI KUMARI 3420006WL059912 RUBI KUMARI 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-003/266886
(ARAJUA) 		3420006000NRG23Z210320231222909 21/03/2023 SACHIN YADAV 3420006WL059912 SACHIN YADAV 00415 SBIN0002993 162 162 Processed 22/03/2023 S35852044 MR SACHIN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 4536 4536
36 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z210320231222870 21/03/2023 MOHAN MANJHI 3420006WL059911 MOHAN MANJHI 00666 IDFB0040101 162 162 Processed 22/03/2023 S35852044 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23Z210320231222872 21/03/2023 PANO DEVI 3420006WL059911 PANO DEVI 00666 IDFB0040101 162 162 Processed 22/03/2023 S35852044 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 324 324
38 PETERWAR JH-20-006-003-003/25681
(ARAJUA) 		3420006000NRG23Z210320231222930 21/03/2023 DHANESHWAR YADAV 3420006WL059913 DHANESHWAR YADAV 00688 FINO0009002 189 189 Processed 22/03/2023 S35852044 Dhaneshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
39 PETERWAR JH-20-006-003-001/2028
(ARAJUA) 		3420006000NRG23Z210320231225923 21/03/2023 ANITA DEVI 3420006WL060074 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 22/03/2023 S35852044 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 5805 5805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_210323APB_FTO_721561 BANK OF INDIA BKID0004799 PETARBAR 621
2 PETERWAR JH3420006003_210323APB_FTO_721561 State Bank of India SBIN0002993 PETERBAR 4536
3 PETERWAR JH3420006003_210323APB_FTO_721561 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
4 PETERWAR JH3420006003_210323APB_FTO_721561 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
5 PETERWAR JH3420006003_210323APB_FTO_721561 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 135

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