Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:56 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_040223APB_FTO_622760
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) 		3420006000NRG23Z040220231074614 04/02/2023 GUDIYA DEVI 3420006WL049450 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23Z040220231074643 04/02/2023 SUNITA DEVI 3420006WL049452 SUNITA DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23Z040220231074634 04/02/2023 BHOLANATH KAMAR 3420006WL049451 BHOLANATH KAMAR 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 BHOLANATH KAMAR UCO BANK(607066)
4 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z040220231074615 04/02/2023 DINESH SAO 3420006WL049450 DINESH SAO 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 DINESH SAW BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23Z040220231074618 04/02/2023 LALITA DEVI 3420006WL049450 LALITA DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 Lalita Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23Z040220231073684 04/02/2023 KOSILA DEVI 3420006WL049340 KOSILA DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 KAUSHALYA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z040220231073750 04/02/2023 AGHANI DEVI 3420006WL049344 AGHANI DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 Aghani Devi FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23Z040220231074620 04/02/2023 SUNITA DEVI 3420006WL049450 SUNITA DEVI 00048 BKID0004799 162 162 Processed 05/02/2023 S23008795 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
9 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23Z030220231069827 04/02/2023 HARI YADAV 3420006WL048936 HARI YADAV 00048 BKID0004811 162 162 Processed 05/02/2023 S23008795 HARI GOPE BANK OF INDIA(508505)
SubTotal 162 162
10 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23Z040220231074642 04/02/2023 MANJU DEVI 3420006WL049452 MANJU DEVI 00048 BKID0005854 162 162 Processed 05/02/2023 S23008795 MANJU DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23Z040220231074645 04/02/2023 DHANANJAY THAKUR 3420006WL049452 DHANANJAY THAKUR 00048 BKID0005854 162 162 Processed 05/02/2023 S23008795 DHANNJAY THAKUR BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23Z040220231074632 04/02/2023 YASHODA DEVI 3420006WL049451 YASHODA DEVI 00048 BKID0005854 162 162 Processed 05/02/2023 S23008795 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 486 486
13 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z040220231074633 04/02/2023 AMBAWATI KUMARI 3420006WL049451 AMBAWATI KUMARI 00415 SBIN0000246 162 162 Processed 05/02/2023 S23008795 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23Z040220231074630 04/02/2023 VINOD MAHTO 3420006WL049451 VINOD MAHTO 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 VINOD MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23Z040220231074649 04/02/2023 SAPNA DEVI 3420006WL049453 SAPNA DEVI 00415 SBIN0002993 135 135 Processed 05/02/2023 S23008795 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23Z040220231074631 04/02/2023 KARU KAMAR 3420006WL049451 KARU KAMAR 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR KARU KAMAR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23Z040220231074646 04/02/2023 HULASHI DEVI 3420006WL049452 HULASHI DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 HULASI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z040220231074616 04/02/2023 SARITA DEVI 3420006WL049450 SARITA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Sarita Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23Z040220231074617 04/02/2023 GITA DEVI 3420006WL049450 GITA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23Z040220231073683 04/02/2023 CHETA TURI 3420006WL049340 CHETA TURI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS FULAK DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23Z040220231073754 04/02/2023 MANSHI KUMARI 3420006WL049345 MANSHI KUMARI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z030220231069825 04/02/2023 RUPESH KUMAR YADAV 3420006WL048936 RUPESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 RUPESH KUMAR YADAV BANK OF INDIA(508505)
23 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z040220231073691 04/02/2023 SENJU DEEP 3420006WL049341 SENJU DEEP 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MS SENJU DIP STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z040220231073692 04/02/2023 Amandip gop 3420006WL049341 Amandip gop 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR AMAN DEEP STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23Z040220231074619 04/02/2023 ANESH RAVIDAS 3420006WL049450 ANESH RAVIDAS 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR ANESH RAVIDAS STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23Z030220231069826 04/02/2023 LAXMAN GOP 3420006WL048936 LAXMAN GOP 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 LAXMAN GOPE STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z040220231073685 04/02/2023 AMAN KUMAR RAJ 3420006WL049340 AMAN KUMAR RAJ 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23Z040220231073686 04/02/2023 MALTI DEVI 3420006WL049340 MALTI DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z040220231073693 04/02/2023 SARBALA DEVI 3420006WL049341 SARBALA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z040220231073751 04/02/2023 DIPCHAND GOPE 3420006WL049344 DIPCHAND GOPE 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 DIP CHAND GOPE KUMARI ANIT STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z040220231073755 04/02/2023 KAOSHALAYA DEVI 3420006WL049345 KAOSHALAYA DEVI 00415 SBIN0002993 81 81 Processed 05/02/2023 S23008795 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z030220231069828 04/02/2023 MANA DEVI 3420006WL048936 MANA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS MANA DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/31401
(ARAJUA) 		3420006000NRG23Z040220231074622 04/02/2023 CHHOTAN RAVIDAS 3420006WL049450 CHHOTAN RAVIDAS 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR CHHOTAN RAVIDAS STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23Z040220231074635 04/02/2023 SARITA KUMARI 3420006WL049451 SARITA KUMARI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/31407
(ARAJUA) 		3420006000NRG23Z040220231074623 04/02/2023 KARAN KUMAR RAM 3420006WL049450 KARAN KUMAR RAM 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR KARAN KUMAR RAM STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23Z040220231074647 04/02/2023 MAHESWER MANJHI 3420006WL049452 MAHESWER MANJHI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR MAHESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 3618 3618
37 PETERWAR JH-20-006-003-002/2902
(ARAJUA) 		3420006000NRG23Z040220231074621 04/02/2023 URMILA KUMARI 3420006WL049450 URMILA KUMARI 00415 SBIN0003230 162 162 Processed 05/02/2023 S23008795 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23Z040220231074644 04/02/2023 VIJAY THAKUR 3420006WL049452 VIJAY THAKUR 00462 UCBA0002355 162 162 Processed 05/02/2023 S23008795 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
39 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z040220231073694 04/02/2023 TULSI YADEO 3420006WL049341 TULSI YADEO 00462 UCBA0002355 162 162 Processed 05/02/2023 S23008795 TULSI GOPE UCO BANK(607066)
SubTotal 324 324
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_040223APB_FTO_622760 BANK OF INDIA BKID0004799 PETARBAR 1296
2 PETERWAR JH3420006003_040223APB_FTO_622760 BANK OF INDIA BKID0004811 GOMIA 162
3 PETERWAR JH3420006003_040223APB_FTO_622760 BANK OF INDIA BKID0005854 TENUGHAT 486
4 PETERWAR JH3420006003_040223APB_FTO_622760 State Bank of India SBIN0000246 BOKARO STEEL CITY 162
5 PETERWAR JH3420006003_040223APB_FTO_622760 State Bank of India SBIN0002993 PETERBAR 3618
6 PETERWAR JH3420006003_040223APB_FTO_622760 State Bank of India SBIN0003230 TENUGHAT 162
7 PETERWAR JH3420006003_040223APB_FTO_622760 UCO Bank UCBA0002355 PETERWAR 324

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