Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:04:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_190123APB_FTO_583032
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-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23Z190120231029118 19/01/2023 ALOMANI DEVI 3420006WL046475 ALOMANI DEVI 00048 BKID0004799 162 162 Processed 24/01/2023 S16063848 ALOD MUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23Z190120231029119 19/01/2023 CHOTAKI DEVI 3420006WL046475 CHOTAKI DEVI 00048 BKID0004799 162 162 Processed 24/01/2023 S16063848 CHHOTKI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z190120231029120 19/01/2023 MALATI DEVI 3420006WL046475 MALATI DEVI 00048 BKID0004799 162 162 Processed 24/01/2023 S16063848 MALTI DEVI IDBI BANK(607095)
4 PETERWAR JH-20-006-003-002/2693
(ARAJUA) 		3420006000NRG23Z190120231029159 19/01/2023 PRADIP BHOGTA 3420006WL046478 PRADIP BHOGTA 00048 BKID0004799 135 135 Processed 24/01/2023 S16063848 PRADIP GANJHU BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23Z190120231029121 19/01/2023 SANJU DEVI 3420006WL046475 SANJU DEVI 00048 BKID0004799 162 162 Processed 24/01/2023 S16063848 SANJU DEVI IDBI BANK(607095)
6 PETERWAR JH-20-006-003-004/2314
(ARAJUA) 		3420006000NRG23Z190120231029144 19/01/2023 TAPESHWAR MAHTO 3420006WL046477 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 24/01/2023 S16063848 TAPESHWAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-004/2346
(ARAJUA) 		3420006000NRG23Z190120231029161 19/01/2023 NAKUL MAHTO 3420006WL046478 NAKUL MAHTO 00048 BKID0004799 162 162 Processed 24/01/2023 S16063848 NAKUL MAHATO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-004/2380
(ARAJUA) 		3420006000NRG23Z190120231029145 19/01/2023 RAGHU MAHTO 3420006WL046477 RAGHU MAHTO 00048 BKID0004799 162 162 Processed 24/01/2023 S16063848 RAGHU MAHTO BANK OF INDIA(508505)
SubTotal 1269 1269
9 PETERWAR JH-20-006-003-002/266871
(ARAJUA) 		3420006000NRG23Z190120231029158 19/01/2023 SUGIYA DEVI 3420006WL046478 SUGIYA DEVI 00048 BKID0004811 189 189 Processed 24/01/2023 S16063848 Sugiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
10 PETERWAR JH-20-006-003-001/2221
(ARAJUA) 		3420006000NRG23Z190120231029156 19/01/2023 ARTI DEVI 3420006WL046478 ARTI DEVI 00048 BKID0005854 81 81 Processed 24/01/2023 S16063848 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
11 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z190120231029177 19/01/2023 AMBAWATI KUMARI 3420006WL046480 AMBAWATI KUMARI 00415 SBIN0000246 189 189 Processed 24/01/2023 S16063848 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
12 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z190120231029176 19/01/2023 RUPMANI DEVI 3420006WL046480 RUPMANI DEVI 00415 SBIN0002993 189 189 Processed 24/01/2023 S16063848 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-004/26026
(ARAJUA) 		3420006000NRG23Z190120231029147 19/01/2023 SHIBCHARAN MAHTO 3420006WL046477 SHIBCHARAN MAHTO 00415 SBIN0002993 162 162 Processed 24/01/2023 S16063848 SHRI SHIVCHARAN MAHTO STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-004/266760
(ARAJUA) 		3420006000NRG23Z190120231029123 19/01/2023 ANITA DEVI 3420006WL046475 ANITA DEVI 00415 SBIN0002993 162 162 Processed 24/01/2023 S16063848 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-004/58181
(ARAJUA) 		3420006000NRG23Z190120231029149 19/01/2023 HEERAMUNI BASKEY 3420006WL046477 HEERAMUNI BASKEY 00415 SBIN0002993 162 162 Processed 24/01/2023 S16063848 MRS HEERAMUNI BASKEY STATE BANK OF INDIA(508548)
SubTotal 675 675
16 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z190120231029175 19/01/2023 ANITA DEVI 3420006WL046480 ANITA DEVI 00415 SBIN0003230 54 54 Processed 24/01/2023 S16063848 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_190123APB_FTO_583032 BANK OF INDIA BKID0004799 PETARBAR 1269
2 PETERWAR JH3420006003_190123APB_FTO_583032 BANK OF INDIA BKID0004811 GOMIA 189
3 PETERWAR JH3420006003_190123APB_FTO_583032 BANK OF INDIA BKID0005854 TENUGHAT 81
4 PETERWAR JH3420006003_190123APB_FTO_583032 State Bank of India SBIN0000246 BOKARO STEEL CITY 189
5 PETERWAR JH3420006003_190123APB_FTO_583032 State Bank of India SBIN0002993 PETERBAR 675
6 PETERWAR JH3420006003_190123APB_FTO_583032 State Bank of India SBIN0003230 TENUGHAT 54

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