Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:53:31 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_210223APB_FTO_657329
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) 		3420006000NRG23200220231113556 21/02/2023 BINOD SOREN 3420006WL052643 BINOD SOREN 00048 BKID0004799 1470 1470 Processed 28/02/2023 9301707351 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23200220231113557 21/02/2023 MONIKA SOREN 3420006WL052643 MONIKA SOREN 00048 BKID0004799 1470 1470 Processed 28/02/2023 9301707349 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23200220231113555 21/02/2023 PANMATI DEVI 3420006WL052643 PANMATI DEVI 00048 BKID0004799 1470 1470 Processed 28/02/2023 9301707347 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2023
(ARAJUA) 		3420006000NRG23210220231116575 21/02/2023 GUDIYA DEVI 3420006WL052845 GUDIYA DEVI 00048 BKID0004799 1260 1260 Processed 28/02/2023 9301707352 GUDIYA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23210220231115995 21/02/2023 BHARAT MANJHI 3420006WL052803 BHARAT MANJHI 00048 BKID0004799 1470 1470 Processed 28/02/2023 9301707354 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23210220231116581 21/02/2023 SARASWATI DEVI 3420006WL052847 SARASWATI DEVI 00048 BKID0004799 1260 1260 Processed 28/02/2023 9301707353 SARASVATI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23210220231116547 21/02/2023 AGHANI DEVI 3420006WL052843 AGHANI DEVI 00048 BKID0004799 1260 1260 Rejected 28/02/2023 9301707350 Aadhaar Number not Mapped to Account Number
8 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23210220231116589 21/02/2023 NIRASO DEVI 3420006WL052848 NIRASO DEVI 00048 BKID0004799 1260 1260 Processed 28/02/2023 9301707346 NIRASO DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23210220231116582 21/02/2023 SRIMATI DEVI 3420006WL052847 SRIMATI DEVI 00048 BKID0004799 1260 1260 Processed 28/02/2023 9301707348 SHRIMATI DEVI BANK OF INDIA(508505)
SubTotal 12180 12180
10 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23210220231116587 21/02/2023 HARI YADAV 3420006WL052848 HARI YADAV 00048 BKID0004811 1260 1260 Processed 28/02/2023 9301707355 HARI GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
11 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23210220231116000 21/02/2023 SUSHILA DEVI 3420006WL052804 SUSHILA DEVI 00048 BKID0005854 1260 1260 Processed 28/02/2023 9301707356 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
12 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23200220231113553 21/02/2023 jalosari devi 3420006WL052643 jalosari devi 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707325 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23200220231113554 21/02/2023 RASHMUNI DEVI 3420006WL052643 RASHMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707318 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/2026
(ARAJUA) 		3420006000NRG23200220231113543 21/02/2023 BASUDEO KAMAR 3420006WL052641 BASUDEO KAMAR 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707320 MR BASUDEV KARMALI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/2028
(ARAJUA) 		3420006000NRG23200220231113544 21/02/2023 UMESH KAMAR 3420006WL052641 UMESH KAMAR 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707337 SHRI UMESH KARMALI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2066
(ARAJUA) 		3420006000NRG23200220231113545 21/02/2023 YOGENDRA MARANDI 3420006WL052641 YOGENDRA MARANDI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707329 MR YOGENDRA MARANDI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23200220231113559 21/02/2023 BADKI DEVI 3420006WL052643 BADKI DEVI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707327 MRS BADKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23200220231113558 21/02/2023 PANDU MANJHI 3420006WL052643 PANDU MANJHI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707335 MR PANDU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23210220231115997 21/02/2023 DASHAMI DEVI 3420006WL052804 DASHAMI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707323 DASHMI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23210220231116619 21/02/2023 VINOD MAHTO 3420006WL052850 VINOD MAHTO 00415 SBIN0002993 1050 1050 Processed 28/02/2023 9301707322 VINOD MAHTO BANK OF INDIA(508505)
21 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23210220231116403 21/02/2023 SABITA DEVI 3420006WL052837 SABITA DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707336 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23210220231116404 21/02/2023 HULASHI DEVI 3420006WL052837 HULASHI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707307 HULASI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/22683
(ARAJUA) 		3420006000NRG23200220231113560 21/02/2023 AJMUNI DEVI 3420006WL052643 AJMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707326 MRS AJMUNI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23200220231113561 21/02/2023 PAIRO DEVI 3420006WL052643 PAIRO DEVI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707328 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23200220231113562 21/02/2023 SHANTI DEVI 3420006WL052643 SHANTI DEVI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707332 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/25392
(ARAJUA) 		3420006000NRG23210220231116013 21/02/2023 ASHA DEVI 3420006WL052805 ASHA DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707334 MRS ASHA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/25408
(ARAJUA) 		3420006000NRG23210220231116014 21/02/2023 AJAY KUMAR SAW 3420006WL052805 AJAY KUMAR SAW 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707314 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETERWAR JH-20-006-003-002/26271
(ARAJUA) 		3420006000NRG23210220231116015 21/02/2023 RITA DEVI 3420006WL052805 RITA DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707339 MRS RITA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23210220231116409 21/02/2023 MANSHI KUMARI 3420006WL052839 MANSHI KUMARI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707333 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23210220231116016 21/02/2023 SUSHILA DEVI 3420006WL052805 SUSHILA DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707344 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23210220231116585 21/02/2023 RUPESH KUMAR YADAV 3420006WL052848 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707308 RUPESH KUMAR YADAV BANK OF INDIA(508505)
32 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23210220231116545 21/02/2023 SENJU DEEP 3420006WL052843 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707342 MS SENJU DIP STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23210220231116546 21/02/2023 Amandip gop 3420006WL052843 Amandip gop 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707345 MR AMAN DEEP STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23210220231116586 21/02/2023 LAXMAN GOP 3420006WL052848 LAXMAN GOP 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707305 LAXMAN GOPE STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23210220231116017 21/02/2023 PHAGUN GANJHU 3420006WL052805 PHAGUN GANJHU 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707311 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-002/2788
(ARAJUA) 		3420006000NRG23210220231116018 21/02/2023 PIYASO DEVI 3420006WL052805 PIYASO DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707343 Piyaso Devi FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23210220231116549 21/02/2023 DIPCHAND GOPE 3420006WL052843 DIPCHAND GOPE 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707306 DIP CHAND GOPE KUMARI ANIT STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23210220231116588 21/02/2023 MANA DEVI 3420006WL052848 MANA DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707312 MRS MANA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23210220231116576 21/02/2023 SARITA KUMARI 3420006WL052845 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707340 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23210220231115999 21/02/2023 BHAGIRATH PRASAD YADAV 3420006WL052804 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707319 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23210220231115998 21/02/2023 YOGENDRA PD. YADAV 3420006WL052804 YOGENDRA PD. YADAV 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707317 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23210220231116002 21/02/2023 BILKHI DEVI 3420006WL052804 BILKHI DEVI 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707331 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23210220231116001 21/02/2023 PYARI GOPE 3420006WL052804 PYARI GOPE 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707316 MR PYARI GOP STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23210220231116397 21/02/2023 ANITA DEVI 3420006WL052836 ANITA DEVI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707338 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23210220231116395 21/02/2023 ARJUN KUMAR YADAV 3420006WL052836 ARJUN KUMAR YADAV 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707315 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23210220231116396 21/02/2023 PRAMOD YADAV 3420006WL052836 PRAMOD YADAV 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707324 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23210220231116398 21/02/2023 PUNAM DEVI 3420006WL052836 PUNAM DEVI 00415 SBIN0002993 1470 1470 Processed 28/02/2023 9301707321 Punam Devi FINO PAYMENTS BANK LTD(608001)
48 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23210220231116004 21/02/2023 YOGESHWAR KUMAR 3420006WL052804 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 28/02/2023 9301707341 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-004/266760
(ARAJUA) 		3420006000NRG23210220231116407 21/02/2023 ANITA DEVI 3420006WL052838 ANITA DEVI 00415 SBIN0002993 1050 1050 Processed 28/02/2023 9301707330 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 49770 49770
50 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23210220231116003 21/02/2023 RADHA KUMARI 3420006WL052804 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 28/02/2023 9301707313 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
51 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23210220231116548 21/02/2023 TULSI YADEO 3420006WL052843 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301707309 TULSI GOPE UCO BANK(607066)
52 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23210220231116019 21/02/2023 DHANESHWAR KR YADAV 3420006WL052805 DHANESHWAR KR YADAV 00462 UCBA0002355 1260 1260 Processed 28/02/2023 9301707310 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 2520 2520
Total 68250 68250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_210223APB_FTO_657329 BANK OF INDIA BKID0004799 PETARBAR 12180
2 PETERWAR JH3420006003_210223APB_FTO_657329 BANK OF INDIA BKID0004811 GOMIA 1260
3 PETERWAR JH3420006003_210223APB_FTO_657329 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006003_210223APB_FTO_657329 State Bank of India SBIN0002993 PETERBAR 49770
5 PETERWAR JH3420006003_210223APB_FTO_657329 State Bank of India SBIN0003230 TENUGHAT 1260
6 PETERWAR JH3420006003_210223APB_FTO_657329 UCO Bank UCBA0002355 PETERWAR 2520

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