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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:10:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_210223APB_FTO_657333
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) 		3420006000NRG23Z200220231113566 21/02/2023 BINOD SOREN 3420006WL052643 BINOD SOREN 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 MR BINOD SOREN STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z200220231113567 21/02/2023 MONIKA SOREN 3420006WL052643 MONIKA SOREN 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 MONIKA SOREN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2015
(ARAJUA) 		3420006000NRG23Z200220231113565 21/02/2023 PANMATI DEVI 3420006WL052643 PANMATI DEVI 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 PANMATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2023
(ARAJUA) 		3420006000NRG23Z210220231116577 21/02/2023 GUDIYA DEVI 3420006WL052845 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 GUDIYA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23Z210220231115996 21/02/2023 BHARAT MANJHI 3420006WL052803 BHARAT MANJHI 00048 BKID0004799 189 189 Processed 22/02/2023 S28939533 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23Z210220231116583 21/02/2023 SARASWATI DEVI 3420006WL052847 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 SARASVATI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z210220231116552 21/02/2023 AGHANI DEVI 3420006WL052843 AGHANI DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 Aghani Devi FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z210220231116594 21/02/2023 NIRASO DEVI 3420006WL052848 NIRASO DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 NIRASO DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23Z210220231116584 21/02/2023 SRIMATI DEVI 3420006WL052847 SRIMATI DEVI 00048 BKID0004799 162 162 Processed 22/02/2023 S28939533 SHRIMATI DEVI BANK OF INDIA(508505)
SubTotal 1566 1566
10 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23Z210220231116592 21/02/2023 HARI YADAV 3420006WL052848 HARI YADAV 00048 BKID0004811 162 162 Processed 22/02/2023 S28939533 HARI GOPE BANK OF INDIA(508505)
SubTotal 162 162
11 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23Z210220231116008 21/02/2023 SUSHILA DEVI 3420006WL052804 SUSHILA DEVI 00048 BKID0005854 162 162 Processed 22/02/2023 S28939533 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23Z200220231113563 21/02/2023 jalosari devi 3420006WL052643 jalosari devi 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2003
(ARAJUA) 		3420006000NRG23Z200220231113564 21/02/2023 RASHMUNI DEVI 3420006WL052643 RASHMUNI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS RASHMUNI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/2026
(ARAJUA) 		3420006000NRG23Z200220231113546 21/02/2023 BASUDEO KAMAR 3420006WL052641 BASUDEO KAMAR 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR BASUDEV KARMALI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/2028
(ARAJUA) 		3420006000NRG23Z200220231113547 21/02/2023 UMESH KAMAR 3420006WL052641 UMESH KAMAR 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 SHRI UMESH KARMALI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2066
(ARAJUA) 		3420006000NRG23Z200220231113548 21/02/2023 YOGENDRA MARANDI 3420006WL052641 YOGENDRA MARANDI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR YOGENDRA MARANDI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z200220231113569 21/02/2023 BADKI DEVI 3420006WL052643 BADKI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS BADKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2092
(ARAJUA) 		3420006000NRG23Z200220231113568 21/02/2023 PANDU MANJHI 3420006WL052643 PANDU MANJHI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MR PANDU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z210220231116005 21/02/2023 DASHAMI DEVI 3420006WL052804 DASHAMI DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 DASHMI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23Z210220231116620 21/02/2023 VINOD MAHTO 3420006WL052850 VINOD MAHTO 00415 SBIN0002993 135 135 Processed 22/02/2023 S28939533 VINOD MAHTO BANK OF INDIA(508505)
21 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23Z210220231116405 21/02/2023 SABITA DEVI 3420006WL052837 SABITA DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23Z210220231116406 21/02/2023 HULASHI DEVI 3420006WL052837 HULASHI DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 HULASI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/22683
(ARAJUA) 		3420006000NRG23Z200220231113570 21/02/2023 AJMUNI DEVI 3420006WL052643 AJMUNI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS AJMUNI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/24889
(ARAJUA) 		3420006000NRG23Z200220231113571 21/02/2023 PAIRO DEVI 3420006WL052643 PAIRO DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23Z200220231113572 21/02/2023 SHANTI DEVI 3420006WL052643 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/25392
(ARAJUA) 		3420006000NRG23Z210220231116020 21/02/2023 ASHA DEVI 3420006WL052805 ASHA DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MRS ASHA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/25408
(ARAJUA) 		3420006000NRG23Z210220231116021 21/02/2023 AJAY KUMAR SAW 3420006WL052805 AJAY KUMAR SAW 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 AJAY KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETERWAR JH-20-006-003-002/26271
(ARAJUA) 		3420006000NRG23Z210220231116022 21/02/2023 RITA DEVI 3420006WL052805 RITA DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MRS RITA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23Z210220231116410 21/02/2023 MANSHI KUMARI 3420006WL052839 MANSHI KUMARI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/266813
(ARAJUA) 		3420006000NRG23Z210220231116023 21/02/2023 SUSHILA DEVI 3420006WL052805 SUSHILA DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z210220231116590 21/02/2023 RUPESH KUMAR YADAV 3420006WL052848 RUPESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 RUPESH KUMAR YADAV BANK OF INDIA(508505)
32 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z210220231116550 21/02/2023 SENJU DEEP 3420006WL052843 SENJU DEEP 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MS SENJU DIP STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z210220231116551 21/02/2023 Amandip gop 3420006WL052843 Amandip gop 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR AMAN DEEP STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23Z210220231116591 21/02/2023 LAXMAN GOP 3420006WL052848 LAXMAN GOP 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 LAXMAN GOPE STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23Z210220231116024 21/02/2023 PHAGUN GANJHU 3420006WL052805 PHAGUN GANJHU 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-002/2788
(ARAJUA) 		3420006000NRG23Z210220231116025 21/02/2023 PIYASO DEVI 3420006WL052805 PIYASO DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 Piyaso Devi FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z210220231116554 21/02/2023 DIPCHAND GOPE 3420006WL052843 DIPCHAND GOPE 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 DIP CHAND GOPE KUMARI ANIT STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z210220231116593 21/02/2023 MANA DEVI 3420006WL052848 MANA DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MRS MANA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23Z210220231116578 21/02/2023 SARITA KUMARI 3420006WL052845 SARITA KUMARI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23Z210220231116007 21/02/2023 BHAGIRATH PRASAD YADAV 3420006WL052804 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23Z210220231116006 21/02/2023 YOGENDRA PD. YADAV 3420006WL052804 YOGENDRA PD. YADAV 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23Z210220231116010 21/02/2023 BILKHI DEVI 3420006WL052804 BILKHI DEVI 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23Z210220231116009 21/02/2023 PYARI GOPE 3420006WL052804 PYARI GOPE 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR PYARI GOP STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z210220231116401 21/02/2023 ANITA DEVI 3420006WL052836 ANITA DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MRS ANITA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z210220231116399 21/02/2023 ARJUN KUMAR YADAV 3420006WL052836 ARJUN KUMAR YADAV 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z210220231116400 21/02/2023 PRAMOD YADAV 3420006WL052836 PRAMOD YADAV 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-003-003/2643
(ARAJUA) 		3420006000NRG23Z210220231116402 21/02/2023 PUNAM DEVI 3420006WL052836 PUNAM DEVI 00415 SBIN0002993 189 189 Processed 22/02/2023 S28939533 Punam Devi FINO PAYMENTS BANK LTD(608001)
48 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z210220231116012 21/02/2023 YOGESHWAR KUMAR 3420006WL052804 YOGESHWAR KUMAR 00415 SBIN0002993 162 162 Processed 22/02/2023 S28939533 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-003-004/266760
(ARAJUA) 		3420006000NRG23Z210220231116408 21/02/2023 ANITA DEVI 3420006WL052838 ANITA DEVI 00415 SBIN0002993 135 135 Processed 22/02/2023 S28939533 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
50 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23Z210220231116011 21/02/2023 RADHA KUMARI 3420006WL052804 RADHA KUMARI 00415 SBIN0003230 162 162 Processed 22/02/2023 S28939533 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
51 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z210220231116553 21/02/2023 TULSI YADEO 3420006WL052843 TULSI YADEO 00462 UCBA0002355 162 162 Processed 22/02/2023 S28939533 TULSI GOPE UCO BANK(607066)
52 PETERWAR JH-20-006-003-002/2898
(ARAJUA) 		3420006000NRG23Z210220231116026 21/02/2023 DHANESHWAR KR YADAV 3420006WL052805 DHANESHWAR KR YADAV 00462 UCBA0002355 162 162 Processed 22/02/2023 S28939533 DHANESHWAR KUMAR YADAV ICICI BANK LTD(508534)
SubTotal 324 324
Total 8775 8775

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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_657333 BANK OF INDIA BKID0004799 PETARBAR 1566
2 PETERWAR JH3420006003_210223APB_FTO_657333 BANK OF INDIA BKID0004811 GOMIA 162
3 PETERWAR JH3420006003_210223APB_FTO_657333 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006003_210223APB_FTO_657333 State Bank of India SBIN0002993 PETERBAR 6399
5 PETERWAR JH3420006003_210223APB_FTO_657333 State Bank of India SBIN0003230 TENUGHAT 162
6 PETERWAR JH3420006003_210223APB_FTO_657333 UCO Bank UCBA0002355 PETERWAR 324

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