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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_230323APB_FTO_725535
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-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z220320231239233 23/03/2023 BINOD SOREN 3420006WL060966 BINOD SOREN 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z220320231239234 23/03/2023 MONIKA SOREN 3420006WL060966 MONIKA SOREN 00048 BKID0004799 108 108 Processed 24/03/2023 S73427122 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z220320231239232 23/03/2023 PANMATI DEVI 3420006WL060966 PANMATI DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2114
(ARAJUA) 		3420006000NRG23Z230320231248373 23/03/2023 DIBYA DEVI 3420006WL061541 DIBYA DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 DIVYA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23Z220320231230917 23/03/2023 CHOTAKI DEVI 3420006WL060374 CHOTAKI DEVI 00048 BKID0004799 81 81 Processed 24/03/2023 S73427122 CHHOTKI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/2595
(ARAJUA) 		3420006000NRG23Z230320231248416 23/03/2023 SATMI DEVI 3420006WL061543 SATMI DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 SATMI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23Z230320231248402 23/03/2023 BALIKA SEVI 3420006WL061542 BALIKA SEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 Mrs. BALIKA DEVI W/O DHANESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-003-002/2667833
(ARAJUA) 		3420006000NRG23Z230320231248404 23/03/2023 RAJU MURMU 3420006WL061542 RAJU MURMU 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 MR RAJU MURMU STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23Z230320231248405 23/03/2023 ANITA DEVI 3420006WL061542 ANITA DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 ANITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2667860
(ARAJUA) 		3420006000NRG23Z230320231248410 23/03/2023 KAPURMUNI DEVI 3420006WL061542 KAPURMUNI DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 Mrs. KAPURMUNI DEVI W/O BAHADUR MURMU . VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23Z220320231239242 23/03/2023 POONAM KUMARI 3420006WL060966 POONAM KUMARI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 PUNAM KUMARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23Z230320231248412 23/03/2023 RAJMANI DEVI 3420006WL061542 RAJMANI DEVI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 RAJMANI DEVI IDBI BANK(607095)
13 PETERWAR JH-20-006-003-002/2693
(ARAJUA) 		3420006000NRG23Z230320231248418 23/03/2023 PRADIP BHOGTA 3420006WL061543 PRADIP BHOGTA 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 PRADIP GANJHU BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-004/2332
(ARAJUA) 		3420006000NRG23Z220320231239249 23/03/2023 MAHESH MAHTO 3420006WL060966 MAHESH MAHTO 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 MR KARAN KUMAR BASKEY STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-004/26685
(ARAJUA) 		3420006000NRG23Z220320231239333 23/03/2023 SURESH MANJHI 3420006WL060973 SURESH MANJHI 00048 BKID0004799 162 162 Processed 24/03/2023 S73427122 SURESH SOREN BANK OF INDIA(508505)
SubTotal 2295 2295
16 PETERWAR JH-20-006-003-002/266744
(ARAJUA) 		3420006000NRG23Z230320231248337 23/03/2023 MAMTA DEVI 3420006WL061539 MAMTA DEVI 00048 BKID0004829 189 189 Processed 24/03/2023 S73427122 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
17 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23Z230320231248374 23/03/2023 YASHODA DEVI 3420006WL061541 YASHODA DEVI 00048 BKID0005854 189 189 Processed 24/03/2023 S73427122 YASHODA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23Z220320231235109 23/03/2023 SUSHILA DEVI 3420006WL060670 SUSHILA DEVI 00048 BKID0005854 27 27 Processed 24/03/2023 S73427122 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 216 216
19 PETERWAR JH-20-006-003-001/2075
(ARAJUA) 		3420006000NRG23Z220320231239330 23/03/2023 SIYARAM BESRA 3420006WL060973 SIYARAM BESRA 00165 IBKL0001747 54 54 Processed 24/03/2023 S73427042 SIYARAM BESARA IDBI BANK(607095)
SubTotal 54 54
20 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23Z220320231239230 23/03/2023 jalosari devi 3420006WL060966 jalosari devi 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23Z220320231239231 23/03/2023 RASHMUNI DEVI 3420006WL060966 RASHMUNI DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z220320231239237 23/03/2023 BADKI DEVI 3420006WL060966 BADKI DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MRS BADKI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z220320231239236 23/03/2023 PANDU MANJHI 3420006WL060966 PANDU MANJHI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MR PANDU MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23Z220320231239238 23/03/2023 PAIRO DEVI 3420006WL060966 PAIRO DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23Z230320231248375 23/03/2023 BUDHAN MANJHI 3420006WL061541 BUDHAN MANJHI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MR BUDHAN MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-001/2667852
(ARAJUA) 		3420006000NRG23Z220320231239239 23/03/2023 ASHOK SOREN 3420006WL060966 ASHOK SOREN 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MR ASHOK SOREN STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23Z220320231239240 23/03/2023 SHANTI DEVI 3420006WL060966 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/1010
(ARAJUA) 		3420006000NRG23Z230320231248397 23/03/2023 HIRALAL MURMU 3420006WL061542 HIRALAL MURMU 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427122 Hiralal Murmu FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-003-002/1044
(ARAJUA) 		3420006000NRG23Z220320231239317 23/03/2023 SANIYA DEVI 3420006WL060971 SANIYA DEVI 00415 SBIN0002993 189 189 Processed 24/03/2023 S73427042 MR YUGUL RAY STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/15956
(ARAJUA) 		3420006000NRG23Z230320231248333 23/03/2023 BISHUN MAHTO 3420006WL061539 BISHUN MAHTO 00415 SBIN0002993 189 189 Processed 24/03/2023 S73427042 Mr. BISUN mahto VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23Z220320231239332 23/03/2023 GITA DEVI 3420006WL060973 GITA DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427122 MRS GEETA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23Z220320231239241 23/03/2023 CHETA TURI 3420006WL060966 CHETA TURI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MRS FULAK DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/25408
(ARAJUA) 		3420006000NRG23Z230320231248334 23/03/2023 AJAY KUMAR SAW 3420006WL061539 AJAY KUMAR SAW 00415 SBIN0002993 27 27 Processed 24/03/2023 S73427042 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
34 PETERWAR JH-20-006-003-002/25408
(ARAJUA) 		3420006000NRG23Z230320231248335 23/03/2023 AJAY KUMAR SAW 3420006WL061539 AJAY KUMAR SAW 00415 SBIN0002993 27 27 Processed 24/03/2023 S73427042 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
35 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23Z230320231248336 23/03/2023 CHINTAMANI DEVI 3420006WL061539 CHINTAMANI DEVI 00415 SBIN0002993 189 189 Processed 24/03/2023 S73427122 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-002/2667857
(ARAJUA) 		3420006000NRG23Z230320231248408 23/03/2023 ASHA DEVI 3420006WL061542 ASHA DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427122 MRS ASHA DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23Z220320231239243 23/03/2023 MALTI DEVI 3420006WL060966 MALTI DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MRS MALTI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23Z220320231239244 23/03/2023 MORANI DEVI 3420006WL060966 MORANI DEVI 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427122 MRS MORANI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/2877
(ARAJUA) 		3420006000NRG23Z220320231239245 23/03/2023 MORANI DEVI 3420006WL060966 MORANI DEVI 00415 SBIN0002993 108 108 Processed 24/03/2023 S73427122 MRS MORANI DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-002/2878
(ARAJUA) 		3420006000NRG23Z220320231239246 23/03/2023 CHEDI GOP 3420006WL060966 CHEDI GOP 00415 SBIN0002993 108 108 Processed 24/03/2023 S73427042 MR CHEDI GOPE STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-002/2878
(ARAJUA) 		3420006000NRG23Z220320231239247 23/03/2023 CHEDI GOP 3420006WL060966 CHEDI GOP 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427042 MR CHEDI GOPE STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-003/266866
(ARAJUA) 		3420006000NRG23Z230320231248379 23/03/2023 Ravindra kr.sharma 3420006WL061541 Ravindra kr.sharma 00415 SBIN0002993 162 162 Processed 24/03/2023 S73427122 Sandip Kumar Turi FINO PAYMENTS BANK LTD(608001)
43 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z220320231235111 23/03/2023 YOGESHWAR KUMAR 3420006WL060670 YOGESHWAR KUMAR 00415 SBIN0002993 27 27 Processed 24/03/2023 S73427122 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-004/58181
(ARAJUA) 		3420006000NRG23Z230320231248338 23/03/2023 HEERAMUNI BASKEY 3420006WL061539 HEERAMUNI BASKEY 00415 SBIN0002993 189 189 Processed 24/03/2023 S73427122 MRS HEERAMUNI BASKEY STATE BANK OF INDIA(508548)
SubTotal 3645 3645
45 PETERWAR JH-20-006-003-002/2902
(ARAJUA) 		3420006000NRG23Z220320231230918 23/03/2023 URMILA KUMARI 3420006WL060374 URMILA KUMARI 00415 SBIN0003230 54 54 Processed 24/03/2023 S73427042 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z220320231235110 23/03/2023 RADHA KUMARI 3420006WL060670 RADHA KUMARI 00415 SBIN0003230 27 27 Processed 24/03/2023 S73427042 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 81 81
47 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23Z230320231248403 23/03/2023 DHANESHWAR MANJHI 3420006WL061542 DHANESHWAR MANJHI 00462 UCBA0002355 162 162 Processed 24/03/2023 S73427042 DHANESHWAR MANJHI S/O JITAN MANJHI UCO BANK(607066)
48 PETERWAR JH-20-006-013-002/3300228
(KOH) 		3420006000NRG23Z230320231248380 23/03/2023 Vicky kumar 3420006WL061541 Vicky kumar 00462 UCBA0002355 27 27 Processed 24/03/2023 S73427042 Mr. VICKY KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
49 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23Z230320231248400 23/03/2023 DEVIRAM MANJHI 3420006WL061542 DEVIRAM MANJHI 00666 IDFB0040101 162 162 Processed 24/03/2023 S73427042 Deviram Manjhi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_230323APB_FTO_725535 BANK OF INDIA BKID0004799 PETARBAR 2295
2 PETERWAR JH3420006003_230323APB_FTO_725535 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 189
3 PETERWAR JH3420006003_230323APB_FTO_725535 BANK OF INDIA BKID0005854 TENUGHAT 216
4 PETERWAR JH3420006003_230323APB_FTO_725535 IDBI Bank IBKL0001747 Utasara 54
5 PETERWAR JH3420006003_230323APB_FTO_725535 State Bank of India SBIN0002993 PETERBAR 3645
6 PETERWAR JH3420006003_230323APB_FTO_725535 State Bank of India SBIN0003230 TENUGHAT 81
7 PETERWAR JH3420006003_230323APB_FTO_725535 UCO Bank UCBA0002355 PETERWAR 189
8 PETERWAR JH3420006003_230323APB_FTO_725535 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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