Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:40:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_290922APB_FTO_300653
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-20-006-003-001/2125
(ARAJUA) 		3420006000NRG23Z270920220675346 29/09/2022 AGHNI DEVI 3420006WL026516 AGHNI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 AGHANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2131
(ARAJUA) 		3420006000NRG23Z270920220675348 29/09/2022 SANJYOTI DEVI 3420006WL026516 SANJYOTI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 SANJOTI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23Z270920220675377 29/09/2022 CHOTAKI DEVI 3420006WL026518 CHOTAKI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 CHHOTKI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z270920220675378 29/09/2022 CHUMU DEVI 3420006WL026518 CHUMU DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 CHHUMU DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23Z270920220675352 29/09/2022 RAMPRASAD MANJHI 3420006WL026516 RAMPRASAD MANJHI 00048 BKID0004799 27 27 Processed 08/10/2022 S15397565 RAM PRASAD MURMU BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23Z270920220675482 29/09/2022 MINA DEVI 3420006WL026523 MINA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MINA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z270920220675380 29/09/2022 MALATI DEVI 3420006WL026518 MALATI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MALTI DEVI IDBI BANK(607095)
8 PETERWAR JH-20-006-003-004/2404
(ARAJUA) 		3420006000NRG23Z270920220675368 29/09/2022 RUBIYA DEVI 3420006WL026517 RUBIYA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-004/2408
(ARAJUA) 		3420006000NRG23Z270920220675369 29/09/2022 RAGHI DEVI 3420006WL026517 RAGHI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
10 PETERWAR JH-20-006-003-001/2074
(ARAJUA) 		3420006000NRG23Z270920220675450 29/09/2022 SHAM MANJHI 3420006WL026522 SHAM MANJHI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR SHAM SOREN STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z270920220675347 29/09/2022 DASHAMI DEVI 3420006WL026516 DASHAMI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 DASHMI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z270920220675350 29/09/2022 MUTU MANJHI 3420006WL026516 MUTU MANJHI 00415 SBIN0002993 27 27 Processed 08/10/2022 S15397565 MR MUTU MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z270920220675355 29/09/2022 MAHADEO KISKU 3420006WL026516 MAHADEO KISKU 00415 SBIN0002993 27 27 Processed 08/10/2022 S15397565 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-003/2549
(ARAJUA) 		3420006000NRG23Z270920220675485 29/09/2022 GITA DEVI 3420006WL026523 GITA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR GITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23Z270920220675393 29/09/2022 Dolat thakur 3420006WL026519 Dolat thakur 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23Z270920220675397 29/09/2022 BADRI GOPE 3420006WL026519 BADRI GOPE 00415 SBIN0002993 27 27 Processed 08/10/2022 S15397565 MR BADRI GOPE STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23Z270920220675489 29/09/2022 SUGAN GOPE 3420006WL026523 SUGAN GOPE 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR SUGAN GOPE STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23Z270920220675490 29/09/2022 URMILA DEVI 3420006WL026523 URMILA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS URMILA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23Z270920220675491 29/09/2022 GUDIYA DEVI 3420006WL026523 GUDIYA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23Z270920220675495 29/09/2022 FULI DEVI 3420006WL026523 FULI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS FULI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23Z270920220675494 29/09/2022 KUNTI DEVI 3420006WL026523 KUNTI DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-004/2412
(ARAJUA) 		3420006000NRG23Z270920220675370 29/09/2022 SHANTI DEVI 3420006WL026517 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1863 1863
23 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z270920220675349 29/09/2022 MOHAN MANJHI 3420006WL026516 MOHAN MANJHI 00666 IDFB0040101 27 27 Processed 08/10/2022 S15397565 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_290922APB_FTO_300653 BANK OF INDIA BKID0004799 PETARBAR 1323
2 PETERWAR JH3420006003_290922APB_FTO_300653 State Bank of India SBIN0002993 PETERBAR 1863
3 PETERWAR JH3420006003_290922APB_FTO_300653 IDFC Bank IDFB0040101 NAMAN CHAMBERS 27

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