Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:12:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_201222APB_FTO_510115
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-20-006-003-001/2023
(ARAJUA) 		3420006000NRG23201220220934032 20/12/2022 GUDIYA DEVI 3420006WL041075 GUDIYA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441470454 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23201220220933992 20/12/2022 BHARAT MANJHI 3420006WL041072 BHARAT MANJHI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441470453 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23201220220934004 20/12/2022 SIMA DEVI 3420006WL041073 SIMA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441470457 MRS SIMA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23201220220934016 20/12/2022 SUNITA DEVI 3420006WL041074 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441470455 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23201220220934034 20/12/2022 SUNITA DEVI 3420006WL041075 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441470441 SUNITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23201220220934049 20/12/2022 BHOLANATH KAMAR 3420006WL041076 BHOLANATH KAMAR 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441470433 BHOLANATH KAMAR UCO BANK(607066)
7 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23201220220934059 20/12/2022 SARASWATI DEVI 3420006WL041077 SARASWATI DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441470440 SARASVATI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23201220220934037 20/12/2022 LALITA DEVI 3420006WL041075 LALITA DEVI 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441470438 Lalita Devi FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23201220220934019 20/12/2022 SUNITA DEVI 3420006WL041074 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441470436 SUNITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23201220220934050 20/12/2022 NIRASO DEVI 3420006WL041076 NIRASO DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441470456 NIRASO DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23201220220934062 20/12/2022 SRIMATI DEVI 3420006WL041077 SRIMATI DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441470437 SHRIMATI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-003/25683
(ARAJUA) 		3420006000NRG23201220220933977 20/12/2022 SHABIYA DEVI 3420006WL041071 SHABIYA DEVI 00048 BKID0004799 1050 1050 Processed 27/12/2022 7441470439 MRS SHABIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 15960 15960
13 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23201220220934005 20/12/2022 MANJU DEVI 3420006WL041073 MANJU DEVI 00048 BKID0005854 1260 1260 Processed 27/12/2022 7441470451 MANJU DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23201220220934009 20/12/2022 DHANANJAY THAKUR 3420006WL041073 DHANANJAY THAKUR 00048 BKID0005854 1260 1260 Processed 27/12/2022 7441470466 DHANNJAY THAKUR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23201220220934017 20/12/2022 MINA DEVI 3420006WL041074 MINA DEVI 00048 BKID0005854 1260 1260 Processed 27/12/2022 7441470467 MRS MINA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23201220220934046 20/12/2022 YASHODA DEVI 3420006WL041076 YASHODA DEVI 00048 BKID0005854 1470 1470 Processed 27/12/2022 7441470452 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 5250 5250
17 PETERWAR JH-20-006-003-001/2018
(ARAJUA) 		3420006000NRG23201220220933972 20/12/2022 NEPAL KARMALI 3420006WL041071 NEPAL KARMALI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470429 SHRI NEPAL KARMALI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23201220220933974 20/12/2022 MUTU MANJHI 3420006WL041071 MUTU MANJHI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470458 MR MUTU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23201220220934044 20/12/2022 VINOD MAHTO 3420006WL041076 VINOD MAHTO 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470461 VINOD MAHTO BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23201220220934007 20/12/2022 SAPNA DEVI 3420006WL041073 SAPNA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470442 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23201220220934045 20/12/2022 KARU KAMAR 3420006WL041076 KARU KAMAR 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470460 MR KARU KAMAR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23201220220934018 20/12/2022 SABITA DEVI 3420006WL041074 SABITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470443 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23201220220934033 20/12/2022 HULASHI DEVI 3420006WL041075 HULASHI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470465 HULASI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23201220220934048 20/12/2022 MAHABIR MANJHI 3420006WL041076 MAHABIR MANJHI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470446 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23201220220934047 20/12/2022 MAHABIR MANJHI 3420006WL041076 MAHABIR MANJHI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470459 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23201220220934035 20/12/2022 SARITA DEVI 3420006WL041075 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470464 Sarita Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23201220220934036 20/12/2022 GITA DEVI 3420006WL041075 GITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470431 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23201220220934060 20/12/2022 CHINTAMANI DEVI 3420006WL041077 CHINTAMANI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470434 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23201220220934020 20/12/2022 JITA DEVI 3420006WL041074 JITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470444 MRS JITANI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23201220220934063 20/12/2022 BHAGIRATH PRASAD YADAV 3420006WL041077 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470449 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23201220220933975 20/12/2022 BIRSAHI GOPE 3420006WL041071 BIRSAHI GOPE 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470428 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-003/25588
(ARAJUA) 		3420006000NRG23201220220934021 20/12/2022 HARI THAKUR 3420006WL041074 HARI THAKUR 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470448 MR HARI THAKUR STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23201220220933978 20/12/2022 BAJANTI DEVI 3420006WL041071 BAJANTI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470462 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-003/2637
(ARAJUA) 		3420006000NRG23201220220933979 20/12/2022 ANITA DEVI 3420006WL041071 ANITA DEVI 00415 SBIN0002993 1050 1050 Processed 27/12/2022 7441470430 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-003/2640
(ARAJUA) 		3420006000NRG23201220220934022 20/12/2022 reni devi 3420006WL041074 reni devi 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470447 MRS RENU DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-003/2645
(ARAJUA) 		3420006000NRG23201220220933980 20/12/2022 DHANESWER CHOUDHRY 3420006WL041071 DHANESWER CHOUDHRY 00415 SBIN0002993 630 630 Processed 27/12/2022 7441470463 MR DHANESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23201220220934066 20/12/2022 YOGESHWAR KUMAR 3420006WL041077 YOGESHWAR KUMAR 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470432 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23201220220934067 20/12/2022 RUBI KUMARI 3420006WL041077 RUBI KUMARI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441470427 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23201220220933996 20/12/2022 DEVSHARAN MAHTO 3420006WL041072 DEVSHARAN MAHTO 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470445 MR DEVSHARAN MAHTO STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23201220220933995 20/12/2022 LAXMI DEVI 3420006WL041072 LAXMI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470435 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23201220220933997 20/12/2022 SANGITA DEVI 3420006WL041072 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441470423 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 33600 33600
42 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23201220220934065 20/12/2022 RADHA KUMARI 3420006WL041077 RADHA KUMARI 00415 SBIN0003230 1470 1470 Processed 27/12/2022 7441470426 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
43 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23201220220934008 20/12/2022 VIJAY THAKUR 3420006WL041073 VIJAY THAKUR 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7441470425 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
SubTotal 1260 1260
44 PETERWAR JH-20-006-003-003/25679
(ARAJUA) 		3420006000NRG23201220220933976 20/12/2022 PARMILA DEVI 3420006WL041071 PARMILA DEVI 00666 IDFB0040101 1260 1260 Processed 27/12/2022 7441470450 Parmila Devi FINO PAYMENTS BANK LTD(608001)
45 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23201220220933994 20/12/2022 BIRAJI DEVI 3420006WL041072 BIRAJI DEVI 00666 IDFB0040101 1260 1260 Processed 27/12/2022 7441470424 Biraji Devi IDFC BANK LIMITED(608117)
SubTotal 2520 2520
Total 60060 60060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_201222APB_FTO_510115 BANK OF INDIA BKID0004799 PETARBAR 15960
2 PETERWAR JH3420006003_201222APB_FTO_510115 BANK OF INDIA BKID0005854 TENUGHAT 5250
3 PETERWAR JH3420006003_201222APB_FTO_510115 State Bank of India SBIN0002993 PETERBAR 33600
4 PETERWAR JH3420006003_201222APB_FTO_510115 State Bank of India SBIN0003230 TENUGHAT 1470
5 PETERWAR JH3420006003_201222APB_FTO_510115 UCO Bank UCBA0002355 PETERWAR 1260
6 PETERWAR JH3420006003_201222APB_FTO_510115 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520

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