Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:07:38 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_210123APB_FTO_586749
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-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23200120231033543 21/01/2023 SABITA DEVI 3420006WL046773 SABITA DEVI 00048 BKID0004799 210 210 Processed 31/01/2023 8260090659 SABITA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23200120231033544 21/01/2023 SABITA DEVI 3420006WL046773 SABITA DEVI 00048 BKID0004799 1050 1050 Processed 31/01/2023 8260090658 SABITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
3 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23200120231033541 21/01/2023 MAHADEO KISKU 3420006WL046773 MAHADEO KISKU 00415 SBIN0002993 1050 1050 Processed 31/01/2023 8260090660 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23200120231033542 21/01/2023 MAHADEO KISKU 3420006WL046773 MAHADEO KISKU 00415 SBIN0002993 210 210 Processed 31/01/2023 8260090661 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23200120231033546 21/01/2023 GITA DEVI 3420006WL046773 GITA DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090662 MR GITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23200120231033547 21/01/2023 BHAGIRATH PRASAD YADAV 3420006WL046773 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 630 630 Processed 31/01/2023 8260090653 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-003/25593
(ARAJUA) 		3420006000NRG23200120231033548 21/01/2023 KUNTI DEVI 3420006WL046773 KUNTI DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090648 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23200120231033549 21/01/2023 JAGDISH TURI 3420006WL046773 JAGDISH TURI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090647 MR JAGDISH TURI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-003/2601
(ARAJUA) 		3420006000NRG23200120231033550 21/01/2023 URMILA DEVI 3420006WL046773 URMILA DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090656 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-003/2605
(ARAJUA) 		3420006000NRG23200120231033551 21/01/2023 UPASI DEVI 3420006WL046773 UPASI DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090652 UPASI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-003/2667805
(ARAJUA) 		3420006000NRG23200120231033553 21/01/2023 RUBI KUMARI 3420006WL046773 RUBI KUMARI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090664 MISS RUBI KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-003/2667809
(ARAJUA) 		3420006000NRG23200120231033554 21/01/2023 SUMAN KUMARI 3420006WL046773 SUMAN KUMARI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090666 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-003/266781
(ARAJUA) 		3420006000NRG23200120231033555 21/01/2023 RAJU KUMAR TURI 3420006WL046773 RAJU KUMAR TURI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090651 MR RAJU KUMAR TURI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-003/2667810
(ARAJUA) 		3420006000NRG23200120231033556 21/01/2023 DILIP KUMAR TURI 3420006WL046773 DILIP KUMAR TURI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090646 Dilip Kumar Turi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-003-003/266783
(ARAJUA) 		3420006000NRG23200120231033557 21/01/2023 PUNIYA DEVI 3420006WL046773 PUNIYA DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090654 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-003/266802
(ARAJUA) 		3420006000NRG23200120231033558 21/01/2023 PUJA KUMARI 3420006WL046773 PUJA KUMARI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090657 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-003/266849
(ARAJUA) 		3420006000NRG23200120231033559 21/01/2023 Punam devi 3420006WL046773 Punam devi 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090655 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-003/266865
(ARAJUA) 		3420006000NRG23200120231033560 21/01/2023 NISHA KUMARI 3420006WL046773 NISHA KUMARI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090650 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-003/266868
(ARAJUA) 		3420006000NRG23200120231033561 21/01/2023 KAJAL KUMARI 3420006WL046773 KAJAL KUMARI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260090663 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23200120231033563 21/01/2023 RUBI KUMARI 3420006WL046773 RUBI KUMARI 00415 SBIN0002993 630 630 Processed 31/01/2023 8260090649 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 23100 23100
21 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23200120231033552 21/01/2023 DILIP KUMAR TURI 3420006WL046773 DILIP KUMAR TURI 00415 SBIN0003230 1470 1470 Processed 31/01/2023 8260090645 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23200120231033562 21/01/2023 RADHA KUMARI 3420006WL046773 RADHA KUMARI 00415 SBIN0003230 630 630 Processed 31/01/2023 8260090665 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
23 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23200120231033537 21/01/2023 MOHAN MANJHI 3420006WL046773 MOHAN MANJHI 00666 IDFB0040101 1050 1050 Processed 31/01/2023 8260090644 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23200120231033538 21/01/2023 MOHAN MANJHI 3420006WL046773 MOHAN MANJHI 00666 IDFB0040101 210 210 Processed 31/01/2023 8260090643 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23200120231033539 21/01/2023 PANO DEVI 3420006WL046773 PANO DEVI 00666 IDFB0040101 210 210 Processed 31/01/2023 8260090642 Pano Devi IDFC BANK LIMITED(608117)
26 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23200120231033540 21/01/2023 PANO DEVI 3420006WL046773 PANO DEVI 00666 IDFB0040101 1050 1050 Processed 31/01/2023 8260090641 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 2520 2520
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_210123APB_FTO_586749 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006003_210123APB_FTO_586749 State Bank of India SBIN0002993 PETERBAR 23100
3 PETERWAR JH3420006003_210123APB_FTO_586749 State Bank of India SBIN0003230 TENUGHAT 2100
4 PETERWAR JH3420006003_210123APB_FTO_586749 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520

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