Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:01:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_150323APB_FTO_705931
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-20-006-003-001/266783
(ARAJUA) 		3420006000NRG23Z150320231185368 15/03/2023 NISHA KUMARI 3420006WL057685 NISHA KUMARI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 NISHA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23Z150320231185309 15/03/2023 SARASWATI DEVI 3420006WL057680 SARASWATI DEVI 00048 BKID0004799 135 135 Processed 18/03/2023 S64798572 SARASVATI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23Z150320231185428 15/03/2023 POONAM KUMARI 3420006WL057690 POONAM KUMARI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 PUNAM KUMARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23Z150320231185543 15/03/2023 MOHAN TURI 3420006WL057701 MOHAN TURI 00048 BKID0004799 135 135 Processed 18/03/2023 S64798572 MOHAN TURI BANK OF INDIA(508505)
SubTotal 594 594
5 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23Z150320231185406 15/03/2023 HARI YADAV 3420006WL057688 HARI YADAV 00048 BKID0004811 162 162 Processed 18/03/2023 S64798572 HARI GOPE BANK OF INDIA(508505)
SubTotal 162 162
6 PETERWAR JH-20-006-003-003/2583
(ARAJUA) 		3420006000NRG23Z150320231185381 15/03/2023 PHOOL KUMARI DEVI 3420006WL057686 PHOOL KUMARI DEVI 00048 BKID0005854 135 135 Processed 18/03/2023 S64798572 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
7 PETERWAR JH-20-006-003-001/2097
(ARAJUA) 		3420006000NRG23Z150320231185378 15/03/2023 DISAMBAR MANJHI 3420006WL057686 DISAMBAR MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS DECEMBER MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2197
(ARAJUA) 		3420006000NRG23Z150320231185339 15/03/2023 NILKANTH MAHTO 3420006WL057682 NILKANTH MAHTO 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR NILKANTH MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23Z150320231185414 15/03/2023 LALO MANJHI 3420006WL057689 LALO MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR LALWA MANJHI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23Z150320231185367 15/03/2023 VINOD MAHTO 3420006WL057685 VINOD MAHTO 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 VINOD MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z150320231185415 15/03/2023 RUPMANI DEVI 3420006WL057689 RUPMANI DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2667839
(ARAJUA) 		3420006000NRG23Z150320231185426 15/03/2023 KALAWATI DEVI 3420006WL057690 KALAWATI DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 KALAWATI KUMARI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23Z150320231185416 15/03/2023 REKHA DEVI 3420006WL057689 REKHA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23Z150320231185323 15/03/2023 BIDHAN MUMRU 3420006WL057681 BIDHAN MUMRU 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23Z150320231185324 15/03/2023 BIGAL MANJHI 3420006WL057681 BIGAL MANJHI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23Z150320231185326 15/03/2023 NARESH MURMU 3420006WL057681 NARESH MURMU 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR NARESH MURMU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/25373
(ARAJUA) 		3420006000NRG23Z150320231185358 15/03/2023 SHANTI DEVI 3420006WL057684 SHANTI DEVI 00415 SBIN0002993 27 27 Processed 18/03/2023 S64798572 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23Z150320231185427 15/03/2023 CHETA TURI 3420006WL057690 CHETA TURI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS FULAK DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23Z150320231185327 15/03/2023 CHAITA HANSDA 3420006WL057681 CHAITA HANSDA 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Chaita Hansda BANK OF BARODA(606985)
20 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23Z150320231185328 15/03/2023 SANGITA DEVI 3420006WL057681 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Sangita Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23Z150320231185359 15/03/2023 SUSHILA DEVI 3420006WL057684 SUSHILA DEVI 00415 SBIN0002993 27 27 Processed 18/03/2023 S64798572 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z150320231185405 15/03/2023 RUPESH KUMAR YADAV 3420006WL057688 RUPESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 RUPESH KUMAR YADAV BANK OF INDIA(508505)
23 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z150320231185396 15/03/2023 SENJU DEEP 3420006WL057687 SENJU DEEP 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MS SENJU DIP STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z150320231185397 15/03/2023 Amandip gop 3420006WL057687 Amandip gop 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR AMAN DEEP STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z150320231185429 15/03/2023 AMAN KUMAR RAJ 3420006WL057690 AMAN KUMAR RAJ 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23Z150320231185430 15/03/2023 MALTI DEVI 3420006WL057690 MALTI DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS MALTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/2717
(ARAJUA) 		3420006000NRG23Z150320231185538 15/03/2023 DASMI DEVI 3420006WL057701 DASMI DEVI 00415 SBIN0002993 135 135 Processed 18/03/2023 S64798572 MRS DASMI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23Z150320231185539 15/03/2023 JITA DEVI 3420006WL057701 JITA DEVI 00415 SBIN0002993 135 135 Processed 18/03/2023 S64798572 MRS JITANI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/2776
(ARAJUA) 		3420006000NRG23Z150320231185544 15/03/2023 MINA DEVI 3420006WL057701 MINA DEVI 00415 SBIN0002993 135 135 Processed 18/03/2023 S64798572 Mina Devi FINO PAYMENTS BANK LTD(608001)
30 PETERWAR JH-20-006-003-002/2783
(ARAJUA) 		3420006000NRG23Z150320231185545 15/03/2023 CHARKI DEVI 3420006WL057701 CHARKI DEVI 00415 SBIN0002993 135 135 Processed 18/03/2023 S64798572 MRS CHARKI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23Z150320231185361 15/03/2023 RATAN SAW 3420006WL057684 RATAN SAW 00415 SBIN0002993 27 27 Processed 18/03/2023 S64798572 MR RATAN SAW STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/2812
(ARAJUA) 		3420006000NRG23Z150320231185362 15/03/2023 DHANESWARI DEVI 3420006WL057684 DHANESWARI DEVI 00415 SBIN0002993 27 27 Processed 18/03/2023 S64798572 MRS DHANSHWARI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23Z150320231185407 15/03/2023 DINESH KUMAR 3420006WL057688 DINESH KUMAR 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR DINESH SAW STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z150320231185408 15/03/2023 MANA DEVI 3420006WL057688 MANA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS MANA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23Z150320231185364 15/03/2023 BALESHWAR SAW 3420006WL057684 BALESHWAR SAW 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23Z150320231185379 15/03/2023 GITA DEVI 3420006WL057686 GITA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR GITA DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23Z150320231185382 15/03/2023 JAGDISH TURI 3420006WL057686 JAGDISH TURI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR JAGDISH TURI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23Z150320231185383 15/03/2023 BUKAWA TURI 3420006WL057686 BUKAWA TURI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR BAKUVA TURI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-003/26673
(ARAJUA) 		3420006000NRG23Z150320231185385 15/03/2023 MANOJ KUMAR TURI 3420006WL057686 MANOJ KUMAR TURI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR MANOJ KUMAR TURI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23Z150320231185386 15/03/2023 KUMARKALI CHARAN TURI 3420006WL057686 KUMARKALI CHARAN TURI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Kumar Kali Charan Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
41 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z150320231185413 15/03/2023 ANITA DEVI 3420006WL057689 ANITA DEVI 00415 SBIN0003230 162 162 Processed 18/03/2023 S64798572 MRS ANITA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23Z150320231185384 15/03/2023 DILIP KUMAR TURI 3420006WL057686 DILIP KUMAR TURI 00415 SBIN0003230 162 162 Processed 18/03/2023 S64798572 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
SubTotal 324 324
43 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23Z150320231185363 15/03/2023 DHANESHWAR KR YADAV 3420006WL057684 DHANESHWAR KR YADAV 00462 UCBA0002355 27 27 Processed 18/03/2023 S64798572 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 27 27
44 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z150320231185424 15/03/2023 MOHAN MANJHI 3420006WL057690 MOHAN MANJHI 00666 IDFB0040101 162 162 Processed 18/03/2023 S64798572 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23Z150320231185425 15/03/2023 PANO DEVI 3420006WL057690 PANO DEVI 00666 IDFB0040101 162 162 Processed 18/03/2023 S64798572 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 324 324
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_150323APB_FTO_705931 BANK OF INDIA BKID0004799 PETARBAR 594
2 PETERWAR JH3420006003_150323APB_FTO_705931 BANK OF INDIA BKID0004811 GOMIA 162
3 PETERWAR JH3420006003_150323APB_FTO_705931 BANK OF INDIA BKID0005854 TENUGHAT 135
4 PETERWAR JH3420006003_150323APB_FTO_705931 State Bank of India SBIN0002993 PETERBAR 4860
5 PETERWAR JH3420006003_150323APB_FTO_705931 State Bank of India SBIN0003230 TENUGHAT 324
6 PETERWAR JH3420006003_150323APB_FTO_705931 UCO Bank UCBA0002355 PETERWAR 27
7 PETERWAR JH3420006003_150323APB_FTO_705931 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324

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