Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_270822APB_FTO_209024
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-20-006-003-001/1988
(ARAJUA) 		3420006000NRG23270820220571071 27/08/2022 NIRMAL MANJHI 3420006WL021363 NIRMAL MANJHI 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395359265 NIRMAL MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23270820220571074 27/08/2022 SUNITA DEVI 3420006WL021363 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395359262 SUNITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23270820220571023 27/08/2022 SUBASHI DEVI 3420006WL021360 SUBASHI DEVI 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395359266 SUBASO DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23270820220571024 27/08/2022 MALATI DEVI 3420006WL021360 MALATI DEVI 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395359263 MALTI DEVI IDBI BANK(607095)
5 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23270820220571088 27/08/2022 DASRATH YADAV 3420006WL021363 DASRATH YADAV 00048 BKID0004799 1470 1470 Processed 02/09/2022 4395359267 DASHRATH YADAV BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23270820220571010 27/08/2022 MALTI DEVI 3420006WL021359 MALTI DEVI 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395359264 MALTI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-004/2404
(ARAJUA) 		3420006000NRG23270820220571012 27/08/2022 RUBIYA DEVI 3420006WL021359 RUBIYA DEVI 00048 BKID0004799 1260 1260 Processed 02/09/2022 4395359268 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9870 9870
8 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23270820220571072 27/08/2022 MINA DEVI 3420006WL021363 MINA DEVI 00048 BKID0005854 1470 1470 Processed 02/09/2022 4395359269 MRS MINA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23270820220571021 27/08/2022 YASHODA DEVI 3420006WL021360 YASHODA DEVI 00048 BKID0005854 1470 1470 Processed 02/09/2022 4395359270 YASHODA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-001/2257
(ARAJUA) 		3420006000NRG23270820220571050 27/08/2022 KAMALNATH TUDU 3420006WL021362 KAMALNATH TUDU 00048 BKID0005854 1470 1470 Processed 02/09/2022 4395359271 KAMAL NATH TUDU BANK OF INDIA(508505)
SubTotal 4410 4410
11 PETERWAR JH-20-006-003-001/2111
(ARAJUA) 		3420006000NRG23270820220571043 27/08/2022 BAIJNATH MANJHI 3420006WL021362 BAIJNATH MANJHI 00415 SBIN0002993 420 420 Processed 02/09/2022 4395359256 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2129
(ARAJUA) 		3420006000NRG23270820220571044 27/08/2022 sachin karmali 3420006WL021362 sachin karmali 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359250 SACHIN KARMALI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG23270820220571047 27/08/2022 NARAYAN MANJHI 3420006WL021362 NARAYAN MANJHI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359249 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23270820220571073 27/08/2022 KARU KAMAR 3420006WL021363 KARU KAMAR 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359248 MR KARU KAMAR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23270820220571033 27/08/2022 SARITA DEVI 3420006WL021361 SARITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359247 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/25387
(ARAJUA) 		3420006000NRG23270820220571077 27/08/2022 GODAWARI DEVI 3420006WL021363 GODAWARI DEVI 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395359258 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23270820220571035 27/08/2022 PINKI DEVI 3420006WL021361 PINKI DEVI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359259 MRS PINKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/25399
(ARAJUA) 		3420006000NRG23270820220571053 27/08/2022 SUNITA DEVI 3420006WL021362 SUNITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359260 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23270820220571081 27/08/2022 GORI GOP 3420006WL021363 GORI GOP 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395359246 MR GOURI GOP STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-002/2789
(ARAJUA) 		3420006000NRG23270820220571082 27/08/2022 KASHI YADAV 3420006WL021363 KASHI YADAV 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395359261 MR KASHI GOP STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23270820220571083 27/08/2022 RATAN SAW 3420006WL021363 RATAN SAW 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395359245 MR RATAN SAW STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/2558
(ARAJUA) 		3420006000NRG23270820220571085 27/08/2022 FUDALI DEVI 3420006WL021363 FUDALI DEVI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359254 Fudani Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-003-003/25694
(ARAJUA) 		3420006000NRG23270820220571086 27/08/2022 CHANDRIKA TURI 3420006WL021363 CHANDRIKA TURI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359253 MR CHANDRIK KUMAR TURI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/2592
(ARAJUA) 		3420006000NRG23270820220571089 27/08/2022 GANESH KUMAR TURI 3420006WL021363 GANESH KUMAR TURI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359252 MR GANESH KUMAR TURI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/2638
(ARAJUA) 		3420006000NRG23270820220571090 27/08/2022 babulal gop 3420006WL021363 babulal gop 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359251 MR BABULAL GOP STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-004/2412
(ARAJUA) 		3420006000NRG23270820220571013 27/08/2022 SHANTI DEVI 3420006WL021359 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 02/09/2022 4395359255 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23270820220571037 27/08/2022 SANGITA DEVI 3420006WL021361 SANGITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/09/2022 4395359257 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 22890 22890
28 PETERWAR JH-20-006-003-001/2201
(ARAJUA) 		3420006000NRG23270820220571046 27/08/2022 PARWATI DEVI 3420006WL021362 PARWATI DEVI 00666 IDFB0040101 1470 1470 Processed 02/09/2022 4395359244 Parwati Devi IDFC BANK LIMITED(608117)
29 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23270820220571022 27/08/2022 KUNTI DEVI 3420006WL021360 KUNTI DEVI 00666 IDFB0040101 1260 1260 Processed 02/09/2022 4395359243 Kunti Devi IDFC BANK LIMITED(608117)
SubTotal 2730 2730
Total 39900 39900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_270822APB_FTO_209024 BANK OF INDIA BKID0004799 PETARBAR 9870
2 PETERWAR JH3420006003_270822APB_FTO_209024 BANK OF INDIA BKID0005854 TENUGHAT 4410
3 PETERWAR JH3420006003_270822APB_FTO_209024 State Bank of India SBIN0002993 PETERBAR 22890
4 PETERWAR JH3420006003_270822APB_FTO_209024 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2730

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