Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:34:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_020123APB_FTO_546557
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) 		3420006000NRG23Z020120230976753 02/01/2023 RENI DEVI 3420006WL043557 RENI DEVI 00048 BKID0004799 135 135 Processed 03/01/2023 S54059785 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z020120230976754 02/01/2023 PIYASO DEVI 3420006WL043557 PIYASO DEVI 00048 BKID0004799 162 162 Processed 03/01/2023 S54059785 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23Z020120230976607 02/01/2023 SHANTI DEVI 3420006WL043548 SHANTI DEVI 00048 BKID0004799 162 162 Processed 03/01/2023 S54059785 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 459 459
4 PETERWAR JH-20-006-003-001/2221
(ARAJUA) 		3420006000NRG23Z020120230977641 02/01/2023 ARTI DEVI 3420006WL043608 ARTI DEVI 00048 BKID0005854 189 189 Processed 03/01/2023 S54059785 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
5 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z020120230977643 02/01/2023 AMBAWATI KUMARI 3420006WL043608 AMBAWATI KUMARI 00415 SBIN0000246 162 162 Processed 03/01/2023 S54059785 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z020120230977642 02/01/2023 RUPMANI DEVI 3420006WL043608 RUPMANI DEVI 00415 SBIN0002993 189 189 Processed 03/01/2023 S54059785 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23Z020120230977645 02/01/2023 SODHAN MANJHI 3420006WL043608 SODHAN MANJHI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MR SODHAN MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23Z020120230976622 02/01/2023 SURUDHANI DEVI 3420006WL043550 SURUDHANI DEVI 00415 SBIN0002993 27 27 Processed 03/01/2023 S54059785 MRS SURUDHANI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23Z020120230976624 02/01/2023 SANGITA DEVI 3420006WL043550 SANGITA DEVI 00415 SBIN0002993 27 27 Processed 03/01/2023 S54059785 Sangita Devi FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23Z020120230976596 02/01/2023 MANSHI KUMARI 3420006WL043548 MANSHI KUMARI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/2667857
(ARAJUA) 		3420006000NRG23Z020120230976625 02/01/2023 ASHA DEVI 3420006WL043550 ASHA DEVI 00415 SBIN0002993 27 27 Processed 03/01/2023 S54059785 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z020120230976598 02/01/2023 RUPESH KUMAR YADAV 3420006WL043548 RUPESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 RUPESH KUMAR YADAV BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z020120230976600 02/01/2023 SENJU DEEP 3420006WL043548 SENJU DEEP 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MS SENJU DIP STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z020120230976601 02/01/2023 Amandip gop 3420006WL043548 Amandip gop 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MR AMAN DEEP STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23Z020120230976604 02/01/2023 LAXMAN GOP 3420006WL043548 LAXMAN GOP 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 LAXMAN GOPE STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z020120230976605 02/01/2023 SARBALA DEVI 3420006WL043548 SARBALA DEVI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z020120230976608 02/01/2023 KUMARI ANITA 3420006WL043548 KUMARI ANITA 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS KUMARI ANITA STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z020120230976609 02/01/2023 KAOSHALAYA DEVI 3420006WL043548 KAOSHALAYA DEVI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z020120230976610 02/01/2023 MANA DEVI 3420006WL043548 MANA DEVI 00415 SBIN0002993 162 162 Processed 03/01/2023 S54059785 MRS MANA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-004/2469
(ARAJUA) 		3420006000NRG23Z020120230976611 02/01/2023 SUNITA DEVI 3420006WL043548 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 03/01/2023 S54059785 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2079 2079
21 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z020120230977640 02/01/2023 ANITA DEVI 3420006WL043608 ANITA DEVI 00415 SBIN0003230 189 189 Processed 03/01/2023 S54059785 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
22 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z020120230976606 02/01/2023 TULSI YADEO 3420006WL043548 TULSI YADEO 00462 UCBA0002355 162 162 Processed 03/01/2023 S54059785 TULSI GOPE UCO BANK(607066)
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_020123APB_FTO_546557 BANK OF INDIA BKID0004799 PETARBAR 459
2 PETERWAR JH3420006003_020123APB_FTO_546557 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006003_020123APB_FTO_546557 State Bank of India SBIN0000246 BOKARO STEEL CITY 162
4 PETERWAR JH3420006003_020123APB_FTO_546557 State Bank of India SBIN0002993 PETERBAR 2079
5 PETERWAR JH3420006003_020123APB_FTO_546557 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006003_020123APB_FTO_546557 UCO Bank UCBA0002355 PETERWAR 162

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