Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:14:10 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_231222APB_FTO_520255
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-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23Z221220220941899 23/12/2022 DUKHAN MANJHI 3420006WL041551 DUKHAN MANJHI 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 DUKHAN MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z221220220941900 23/12/2022 PIYASO DEVI 3420006WL041551 PIYASO DEVI 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/266749
(ARAJUA) 		3420006000NRG23Z221220220942101 23/12/2022 SEWA LAL MURMU 3420006WL041564 SEWA LAL MURMU 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 SEVA LAL MURMU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23Z221220220941910 23/12/2022 BALIKA SEVI 3420006WL041551 BALIKA SEVI 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 Mrs. BALIKA DEVI W/O DHANESHWAR MANJHI VANANCHAL GRAMIN BANK(607210)
5 PETERWAR JH-20-006-003-002/2667833
(ARAJUA) 		3420006000NRG23Z221220220941911 23/12/2022 RAJU MURMU 3420006WL041551 RAJU MURMU 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 MR RAJU MURMU STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23Z221220220941913 23/12/2022 ANITA DEVI 3420006WL041551 ANITA DEVI 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 ANITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/2667860
(ARAJUA) 		3420006000NRG23Z221220220941917 23/12/2022 KAPURMUNI DEVI 3420006WL041551 KAPURMUNI DEVI 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 Mrs. KAPURMUNI DEVI W/O BAHADUR MURMU . VANANCHAL GRAMIN BANK(607210)
8 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23Z221220220941920 23/12/2022 RAJMANI DEVI 3420006WL041551 RAJMANI DEVI 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 RAJMANI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23Z221220220943941 23/12/2022 SANJU DEVI 3420006WL041651 SANJU DEVI 00048 BKID0004799 162 162 Processed 24/12/2022 S82147444 SANJU DEVI IDBI BANK(607095)
SubTotal 1458 1458
10 PETERWAR JH-20-006-003-001/2076
(ARAJUA) 		3420006000NRG23Z221220220942096 23/12/2022 BALESHWAR MANJHI 3420006WL041564 BALESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MR BALESHWAR MANJHI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/1000
(ARAJUA) 		3420006000NRG23Z221220220942097 23/12/2022 BARSA LAL TUDU 3420006WL041564 BARSA LAL TUDU 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 BARSALAL TUDU UCO BANK(607066)
12 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23Z221220220941896 23/12/2022 DASHMI DEVI 3420006WL041551 DASHMI DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 Dashmi Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23Z221220220941898 23/12/2022 BIDHAN MUMRU 3420006WL041551 BIDHAN MUMRU 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23Z221220220942099 23/12/2022 SODHAN MANJHI 3420006WL041564 SODHAN MANJHI 00415 SBIN0002993 189 189 Processed 24/12/2022 S82147444 MR SODHAN MANJHI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23Z221220220941901 23/12/2022 BIGAL MANJHI 3420006WL041551 BIGAL MANJHI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23Z221220220941903 23/12/2022 NARESH MURMU 3420006WL041551 NARESH MURMU 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MR NARESH MURMU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/25653
(ARAJUA) 		3420006000NRG23Z221220220942100 23/12/2022 KIRAN DEVI 3420006WL041564 KIRAN DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23Z221220220941905 23/12/2022 SURUDHANI DEVI 3420006WL041551 SURUDHANI DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MRS SURUDHANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23Z221220220941908 23/12/2022 CHAITA HANSDA 3420006WL041551 CHAITA HANSDA 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 Chaita Hansda BANK OF BARODA(606985)
20 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23Z221220220941909 23/12/2022 SANGITA DEVI 3420006WL041551 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 Sangita Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-003-002/2667857
(ARAJUA) 		3420006000NRG23Z221220220941915 23/12/2022 ASHA DEVI 3420006WL041551 ASHA DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23Z221220220941918 23/12/2022 DHANSHARIYA DEVI 3420006WL041551 DHANSHARIYA DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MRS DHANSHARIYA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/25591
(ARAJUA) 		3420006000NRG23Z221220220942102 23/12/2022 SARITA KUMARI 3420006WL041564 SARITA KUMARI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MRS SARITA DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23Z221220220942103 23/12/2022 PUNAM DEVI 3420006WL041564 PUNAM DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 Punam Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-003-003/266722
(ARAJUA) 		3420006000NRG23Z221220220942104 23/12/2022 BABY DEVI 3420006WL041564 BABY DEVI 00415 SBIN0002993 162 162 Processed 24/12/2022 S82147444 MRS BABY DEVI STATE BANK OF INDIA(508548)
SubTotal 2619 2619
26 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23Z221220220942098 23/12/2022 KUNTI DEVI 3420006WL041564 KUNTI DEVI 00666 IDFB0040101 162 162 Processed 24/12/2022 S82147444 Kunti Devi IDFC BANK LIMITED(608117)
27 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23Z221220220941906 23/12/2022 DEVIRAM MANJHI 3420006WL041551 DEVIRAM MANJHI 00666 IDFB0040101 162 162 Processed 24/12/2022 S82147444 Deviram Manjhi IDFC BANK LIMITED(608117)
SubTotal 324 324
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_231222APB_FTO_520255 BANK OF INDIA BKID0004799 PETARBAR 1458
2 PETERWAR JH3420006003_231222APB_FTO_520255 State Bank of India SBIN0002993 PETERBAR 2619
3 PETERWAR JH3420006003_231222APB_FTO_520255 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324

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