Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:39:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_090123APB_FTO_559850
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-20-006-003-002/26728
(ARAJUA) 		3420006000NRG23060120230991750 09/01/2023 PUNAM DEVI 3420006WL044427 PUNAM DEVI 00048 BKID0004799 420 420 Processed 12/01/2023 7854639858 POONAM DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-003/25588
(ARAJUA) 		3420006000NRG23060120230991752 09/01/2023 NEMCHAND THAKUR 3420006WL044427 NEMCHAND THAKUR 00048 BKID0004799 840 840 Processed 12/01/2023 7854639848 NEMCHAND THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
3 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23060120230991746 09/01/2023 DHANANJAY THAKUR 3420006WL044427 DHANANJAY THAKUR 00048 BKID0005854 1260 1260 Processed 12/01/2023 7854639852 DHANNJAY THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
4 PETERWAR JH-20-006-003-001/2084
(ARAJUA) 		3420006000NRG23060120230991745 09/01/2023 NEHRU MANJHI 3420006WL044427 NEHRU MANJHI 00415 SBIN0002993 210 210 Processed 12/01/2023 7854639846 MR NEHARU BASKEY STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23090120230993912 09/01/2023 MUTU MANJHI 3420006WL044583 MUTU MANJHI 00415 SBIN0002993 420 420 Processed 12/01/2023 7854639847 MR MUTU MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23090120230993913 09/01/2023 SHANICHARWA MANJHI 3420006WL044583 SHANICHARWA MANJHI 00415 SBIN0002993 420 420 Processed 12/01/2023 7854639849 MR SHANICHAR MANJHI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/2015
(ARAJUA) 		3420006000NRG23060120230991747 09/01/2023 DULARI DEVI 3420006WL044427 DULARI DEVI 00415 SBIN0002993 420 420 Processed 12/01/2023 7854639856 MRS DULARI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23090120230993949 09/01/2023 PUJA KUMARI 3420006WL044586 PUJA KUMARI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854639866 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23090120230993948 09/01/2023 RENU DEVI 3420006WL044586 RENU DEVI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854639850 RENU DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/25369
(ARAJUA) 		3420006000NRG23060120230991748 09/01/2023 RENU DEVI 3420006WL044427 RENU DEVI 00415 SBIN0002993 420 420 Processed 12/01/2023 7854639857 MRS RENU DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/25381
(ARAJUA) 		3420006000NRG23060120230991749 09/01/2023 RAMCHANDRA YADAV 3420006WL044427 RAMCHANDRA YADAV 00415 SBIN0002993 420 420 Processed 12/01/2023 7854639835 MR RAM CHANDRA YADAV STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23090120230993951 09/01/2023 SURUDHANI DEVI 3420006WL044586 SURUDHANI DEVI 00415 SBIN0002993 210 210 Processed 12/01/2023 7854639860 MRS SURUDHANI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23090120230993932 09/01/2023 SANGITA DEVI 3420006WL044584 SANGITA DEVI 00415 SBIN0002993 210 210 Processed 12/01/2023 7854639859 Sangita Devi FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23090120230993953 09/01/2023 SENJU DEEP 3420006WL044586 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639861 MS SENJU DIP STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23090120230993915 09/01/2023 MANGU MANJHI 3420006WL044583 MANGU MANJHI 00415 SBIN0002993 420 420 Processed 12/01/2023 7854639840 Mangu Manjhi FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23090120230993916 09/01/2023 SHIVNATH GOP 3420006WL044583 SHIVNATH GOP 00415 SBIN0002993 210 210 Processed 12/01/2023 7854639839 MR SHIVNATH GOPE STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23090120230993954 09/01/2023 KUMARI ANITA 3420006WL044586 KUMARI ANITA 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639836 MRS KUMARI ANITA STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23090120230993955 09/01/2023 KAOSHALAYA DEVI 3420006WL044586 KAOSHALAYA DEVI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639851 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23090120230993956 09/01/2023 MANA DEVI 3420006WL044586 MANA DEVI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639841 MRS MANA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-002/31401
(ARAJUA) 		3420006000NRG23090120230993918 09/01/2023 CHHOTAN RAVIDAS 3420006WL044583 CHHOTAN RAVIDAS 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639865 MR CHHOTAN RAVIDAS STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23090120230993919 09/01/2023 SARITA KUMARI 3420006WL044583 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639864 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-002/31407
(ARAJUA) 		3420006000NRG23090120230993920 09/01/2023 KARAN KUMAR RAM 3420006WL044583 KARAN KUMAR RAM 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639863 MR KARAN KUMAR RAM STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23090120230993957 09/01/2023 BHAGIRATH PRASAD YADAV 3420006WL044586 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639844 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/25652
(ARAJUA) 		3420006000NRG23060120230991755 09/01/2023 DULARI DEVI 3420006WL044427 DULARI DEVI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854639854 MRS DULARI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/25652
(ARAJUA) 		3420006000NRG23060120230991753 09/01/2023 DULARI DEVI 3420006WL044427 DULARI DEVI 00415 SBIN0002993 210 210 Processed 12/01/2023 7854639853 MRS DULARI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-003/25652
(ARAJUA) 		3420006000NRG23060120230991754 09/01/2023 NAGESHWAR GOPE 3420006WL044427 NAGESHWAR GOPE 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854639845 MR NAGESHWAR GOPE STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-003/266782
(ARAJUA) 		3420006000NRG23060120230991756 09/01/2023 BHUNESHWAR YADAV 3420006WL044427 BHUNESHWAR YADAV 00415 SBIN0002993 210 210 Processed 12/01/2023 7854639862 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23090120230993960 09/01/2023 YOGESHWAR KUMAR 3420006WL044586 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639855 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23090120230993961 09/01/2023 RUBI KUMARI 3420006WL044586 RUBI KUMARI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854639843 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 22260 22260
30 PETERWAR JH-20-006-003-002/2902
(ARAJUA) 		3420006000NRG23090120230993917 09/01/2023 URMILA KUMARI 3420006WL044583 URMILA KUMARI 00415 SBIN0003230 1260 1260 Processed 12/01/2023 7854639838 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23090120230993959 09/01/2023 RADHA KUMARI 3420006WL044586 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 12/01/2023 7854639842 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
32 PETERWAR JH-20-006-003-002/31374
(ARAJUA) 		3420006000NRG23060120230991751 09/01/2023 SURESH GOPE 3420006WL044427 SURESH GOPE 00462 UCBA0002355 420 420 Processed 12/01/2023 7854639837 MR SURESH GOPE STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_090123APB_FTO_559850 BANK OF INDIA BKID0004799 PETARBAR 1260
2 PETERWAR JH3420006003_090123APB_FTO_559850 BANK OF INDIA BKID0005854 TENUGHAT 1260
3 PETERWAR JH3420006003_090123APB_FTO_559850 State Bank of India SBIN0002993 PETERBAR 22260
4 PETERWAR JH3420006003_090123APB_FTO_559850 State Bank of India SBIN0003230 TENUGHAT 2520
5 PETERWAR JH3420006003_090123APB_FTO_559850 UCO Bank UCBA0002355 PETERWAR 420

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