Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:24:49 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_201222APB_FTO_510118
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) 		3420006000NRG23Z201220220934038 20/12/2022 GUDIYA DEVI 3420006WL041075 GUDIYA DEVI 00048 BKID0004799 189 189 Processed 20/12/2022 S24786074 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23Z201220220933998 20/12/2022 BHARAT MANJHI 3420006WL041072 BHARAT MANJHI 00048 BKID0004799 162 162 Processed 20/12/2022 S24786074 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z201220220934010 20/12/2022 SIMA DEVI 3420006WL041073 SIMA DEVI 00048 BKID0004799 162 162 Processed 20/12/2022 S24786074 MRS SIMA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23Z201220220934024 20/12/2022 SUNITA DEVI 3420006WL041074 SUNITA DEVI 00048 BKID0004799 189 189 Processed 20/12/2022 S24786074 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23Z201220220934040 20/12/2022 SUNITA DEVI 3420006WL041075 SUNITA DEVI 00048 BKID0004799 189 189 Processed 20/12/2022 S24786074 SUNITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23Z201220220934056 20/12/2022 BHOLANATH KAMAR 3420006WL041076 BHOLANATH KAMAR 00048 BKID0004799 189 189 Processed 20/12/2022 S24786074 BHOLANATH KAMAR UCO BANK(607066)
7 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23Z201220220934069 20/12/2022 SARASWATI DEVI 3420006WL041077 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 20/12/2022 S24786074 SARASVATI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23Z201220220934043 20/12/2022 LALITA DEVI 3420006WL041075 LALITA DEVI 00048 BKID0004799 189 189 Processed 20/12/2022 S24786074 Lalita Devi FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23Z201220220934027 20/12/2022 SUNITA DEVI 3420006WL041074 SUNITA DEVI 00048 BKID0004799 162 162 Processed 20/12/2022 S24786074 SUNITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z201220220934057 20/12/2022 NIRASO DEVI 3420006WL041076 NIRASO DEVI 00048 BKID0004799 162 162 Processed 20/12/2022 S24786074 NIRASO DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23Z201220220934072 20/12/2022 SRIMATI DEVI 3420006WL041077 SRIMATI DEVI 00048 BKID0004799 162 162 Processed 20/12/2022 S24786074 SHRIMATI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-003/25683
(ARAJUA) 		3420006000NRG23Z201220220933987 20/12/2022 SHABIYA DEVI 3420006WL041071 SHABIYA DEVI 00048 BKID0004799 135 135 Processed 20/12/2022 S24786074 MRS SHABIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
13 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23Z201220220934011 20/12/2022 MANJU DEVI 3420006WL041073 MANJU DEVI 00048 BKID0005854 162 162 Processed 20/12/2022 S24786074 MANJU DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23Z201220220934015 20/12/2022 DHANANJAY THAKUR 3420006WL041073 DHANANJAY THAKUR 00048 BKID0005854 162 162 Processed 20/12/2022 S24786074 DHANNJAY THAKUR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23Z201220220934025 20/12/2022 MINA DEVI 3420006WL041074 MINA DEVI 00048 BKID0005854 162 162 Processed 20/12/2022 S24786074 MRS MINA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23Z201220220934053 20/12/2022 YASHODA DEVI 3420006WL041076 YASHODA DEVI 00048 BKID0005854 189 189 Processed 20/12/2022 S24786074 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 675 675
17 PETERWAR JH-20-006-003-001/2018
(ARAJUA) 		3420006000NRG23Z201220220933982 20/12/2022 NEPAL KARMALI 3420006WL041071 NEPAL KARMALI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 SHRI NEPAL KARMALI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z201220220933984 20/12/2022 MUTU MANJHI 3420006WL041071 MUTU MANJHI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MR MUTU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23Z201220220934051 20/12/2022 VINOD MAHTO 3420006WL041076 VINOD MAHTO 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 VINOD MAHTO BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23Z201220220934013 20/12/2022 SAPNA DEVI 3420006WL041073 SAPNA DEVI 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23Z201220220934052 20/12/2022 KARU KAMAR 3420006WL041076 KARU KAMAR 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MR KARU KAMAR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23Z201220220934026 20/12/2022 SABITA DEVI 3420006WL041074 SABITA DEVI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23Z201220220934039 20/12/2022 HULASHI DEVI 3420006WL041075 HULASHI DEVI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 HULASI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z201220220934055 20/12/2022 MAHABIR MANJHI 3420006WL041076 MAHABIR MANJHI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z201220220934054 20/12/2022 MAHABIR MANJHI 3420006WL041076 MAHABIR MANJHI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z201220220934041 20/12/2022 SARITA DEVI 3420006WL041075 SARITA DEVI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 Sarita Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23Z201220220934042 20/12/2022 GITA DEVI 3420006WL041075 GITA DEVI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MRS GEETA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23Z201220220934070 20/12/2022 CHINTAMANI DEVI 3420006WL041077 CHINTAMANI DEVI 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23Z201220220934028 20/12/2022 JITA DEVI 3420006WL041074 JITA DEVI 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MRS JITANI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23Z201220220934073 20/12/2022 BHAGIRATH PRASAD YADAV 3420006WL041077 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23Z201220220933985 20/12/2022 BIRSAHI GOPE 3420006WL041071 BIRSAHI GOPE 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-003/25588
(ARAJUA) 		3420006000NRG23Z201220220934029 20/12/2022 HARI THAKUR 3420006WL041074 HARI THAKUR 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MR HARI THAKUR STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23Z201220220933988 20/12/2022 BAJANTI DEVI 3420006WL041071 BAJANTI DEVI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-003/2637
(ARAJUA) 		3420006000NRG23Z201220220933989 20/12/2022 ANITA DEVI 3420006WL041071 ANITA DEVI 00415 SBIN0002993 135 135 Processed 20/12/2022 S24786074 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-003/2640
(ARAJUA) 		3420006000NRG23Z201220220934030 20/12/2022 reni devi 3420006WL041074 reni devi 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MRS RENU DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-003/2645
(ARAJUA) 		3420006000NRG23Z201220220933990 20/12/2022 DHANESWER CHOUDHRY 3420006WL041071 DHANESWER CHOUDHRY 00415 SBIN0002993 81 81 Processed 20/12/2022 S24786074 MR DHANESHWAR CHAUDHARY STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z201220220934076 20/12/2022 YOGESHWAR KUMAR 3420006WL041077 YOGESHWAR KUMAR 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23Z201220220934077 20/12/2022 RUBI KUMARI 3420006WL041077 RUBI KUMARI 00415 SBIN0002993 189 189 Processed 20/12/2022 S24786074 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23Z201220220934002 20/12/2022 DEVSHARAN MAHTO 3420006WL041072 DEVSHARAN MAHTO 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MR DEVSHARAN MAHTO STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23Z201220220934001 20/12/2022 LAXMI DEVI 3420006WL041072 LAXMI DEVI 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23Z201220220934003 20/12/2022 SANGITA DEVI 3420006WL041072 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 20/12/2022 S24786074 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
42 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z201220220934075 20/12/2022 RADHA KUMARI 3420006WL041077 RADHA KUMARI 00415 SBIN0003230 189 189 Processed 20/12/2022 S24786074 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
43 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23Z201220220934014 20/12/2022 VIJAY THAKUR 3420006WL041073 VIJAY THAKUR 00462 UCBA0002355 162 162 Processed 20/12/2022 S24786074 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
SubTotal 162 162
44 PETERWAR JH-20-006-003-003/25679
(ARAJUA) 		3420006000NRG23Z201220220933986 20/12/2022 PARMILA DEVI 3420006WL041071 PARMILA DEVI 00666 IDFB0040101 162 162 Processed 20/12/2022 S24786074 Parmila Devi FINO PAYMENTS BANK LTD(608001)
45 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23Z201220220934000 20/12/2022 BIRAJI DEVI 3420006WL041072 BIRAJI DEVI 00666 IDFB0040101 162 162 Processed 20/12/2022 S24786074 Biraji Devi IDFC BANK LIMITED(608117)
SubTotal 324 324
Total 7722 7722

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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_510118 BANK OF INDIA BKID0004799 PETARBAR 2052
2 PETERWAR JH3420006003_201222APB_FTO_510118 BANK OF INDIA BKID0005854 TENUGHAT 675
3 PETERWAR JH3420006003_201222APB_FTO_510118 State Bank of India SBIN0002993 PETERBAR 4320
4 PETERWAR JH3420006003_201222APB_FTO_510118 State Bank of India SBIN0003230 TENUGHAT 189
5 PETERWAR JH3420006003_201222APB_FTO_510118 UCO Bank UCBA0002355 PETERWAR 162
6 PETERWAR JH3420006003_201222APB_FTO_510118 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324

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