Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_261022APB_FTO_378047
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-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z261020220768204 26/10/2022 AGHANI DEVI 3420006WL032403 AGHANI DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S31344567 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z261020220768235 26/10/2022 NIRASO DEVI 3420006WL032405 NIRASO DEVI 00048 BKID0004799 135 135 Processed 27/10/2022 S31344567 NIRASO DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23Z261020220768213 26/10/2022 MILWA DEVI 3420006WL032403 MILWA DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S31344567 Milwa Devi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-003-004/2337
(ARAJUA) 		3420006000NRG23Z261020220771082 26/10/2022 BIRKUWAR MAHTO 3420006WL032581 BIRKUWAR MAHTO 00048 BKID0004799 162 162 Rejected 27/10/2022 S31344567 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
SubTotal 621 621
5 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z261020220768221 26/10/2022 DASHAMI DEVI 3420006WL032404 DASHAMI DEVI 00415 SBIN0002993 135 135 Processed 27/10/2022 S31344567 DASHMI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z261020220771076 26/10/2022 MANSU MANJHI 3420006WL032581 MANSU MANJHI 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MR MANSU MANJHI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23Z261020220768180 26/10/2022 BIDHAN MUMRU 3420006WL032403 BIDHAN MUMRU 00415 SBIN0002993 189 189 Processed 27/10/2022 S31344567 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23Z261020220768181 26/10/2022 SODHAN MANJHI 3420006WL032403 SODHAN MANJHI 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MR SODHAN MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23Z261020220768203 26/10/2022 MANGU MANJHI 3420006WL032403 MANGU MANJHI 00415 SBIN0002993 27 27 Processed 27/10/2022 S31344567 MR MANGU MANJHI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z261020220768206 26/10/2022 SARBALA DEVI 3420006WL032403 SARBALA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z261020220768211 26/10/2022 KAOSHALAYA DEVI 3420006WL032403 KAOSHALAYA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-002/2974
(ARAJUA) 		3420006000NRG23Z261020220771078 26/10/2022 BAHAMUNI DEVI 3420006WL032581 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 BHAMUNI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23Z261020220771079 26/10/2022 URMILA DEVI 3420006WL032581 URMILA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S31344567 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
14 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z261020220768208 26/10/2022 TULSI YADEO 3420006WL032403 TULSI YADEO 00462 UCBA0002355 162 162 Processed 27/10/2022 S31344567 TULSI GOPE UCO BANK(607066)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_261022APB_FTO_378047 BANK OF INDIA BKID0004799 PETARBAR 621
2 PETERWAR JH3420006003_261022APB_FTO_378047 State Bank of India SBIN0002993 PETERBAR 1323
3 PETERWAR JH3420006003_261022APB_FTO_378047 UCO Bank UCBA0002355 PETERWAR 162

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