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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_071222APB_FTO_476545
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) 		3420006000NRG23Z071220220890547 07/12/2022 GUDIYA DEVI 3420006WL038670 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S17033888 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23Z071220220890548 07/12/2022 SUNITA DEVI 3420006WL038670 SUNITA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S17033888 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23Z061220220886818 07/12/2022 DUKHAN MANJHI 3420006WL038471 DUKHAN MANJHI 00048 BKID0004799 162 162 Processed 08/12/2022 S17033888 DUKHAN MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z061220220886820 07/12/2022 PIYASO DEVI 3420006WL038471 PIYASO DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S17033888 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 PETERWAR JH-20-006-003-001/2221
(ARAJUA) 		3420006000NRG23Z071220220890569 07/12/2022 ARTI DEVI 3420006WL038672 ARTI DEVI 00048 BKID0005854 27 27 Processed 08/12/2022 S17033888 MRS ARTI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23Z071220220890558 07/12/2022 MINA DEVI 3420006WL038671 MINA DEVI 00048 BKID0005854 162 162 Processed 08/12/2022 S17033888 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
7 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23Z071220220890568 07/12/2022 LALO MANJHI 3420006WL038672 LALO MANJHI 00415 SBIN0002993 189 189 Processed 08/12/2022 S17033888 MR LALWA MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23Z071220220890551 07/12/2022 SABITA DEVI 3420006WL038670 SABITA DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S17033888 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23Z071220220890552 07/12/2022 HULASHI DEVI 3420006WL038670 HULASHI DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S17033888 HULASI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23Z071220220890570 07/12/2022 REKHA DEVI 3420006WL038672 REKHA DEVI 00415 SBIN0002993 189 189 Processed 08/12/2022 S17033888 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23Z061220220886815 07/12/2022 DASHMI DEVI 3420006WL038471 DASHMI DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S17033888 Dashmi Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23Z061220220886817 07/12/2022 BIDHAN MUMRU 3420006WL038471 BIDHAN MUMRU 00415 SBIN0002993 162 162 Processed 08/12/2022 S17033888 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23Z061220220886821 07/12/2022 BIGAL MANJHI 3420006WL038471 BIGAL MANJHI 00415 SBIN0002993 162 162 Processed 08/12/2022 S17033888 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z071220220890560 07/12/2022 SARITA DEVI 3420006WL038671 SARITA DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S17033888 Sarita Devi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z071220220890562 07/12/2022 KUMARI ANITA 3420006WL038671 KUMARI ANITA 00415 SBIN0002993 162 162 Processed 08/12/2022 S17033888 MRS KUMARI ANITA STATE BANK OF INDIA(508548)
SubTotal 1512 1512
16 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23Z061220220886826 07/12/2022 DEVIRAM MANJHI 3420006WL038471 DEVIRAM MANJHI 00666 IDFB0040101 162 162 Processed 08/12/2022 S17033888 Deviram Manjhi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_071222APB_FTO_476545 BANK OF INDIA BKID0004799 PETARBAR 648
2 PETERWAR JH3420006003_071222APB_FTO_476545 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006003_071222APB_FTO_476545 State Bank of India SBIN0002993 PETERBAR 1512
4 PETERWAR JH3420006003_071222APB_FTO_476545 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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