Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:28:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_010323APB_FTO_676316
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) 		3420006000NRG23Z010320231142450 01/03/2023 AGHANI DEVI 3420006WL054703 AGHANI DEVI 00048 BKID0004799 135 135 Processed 02/03/2023 S68580283 Aghani Devi FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-003-002/26720
(ARAJUA) 		3420006000NRG23Z010320231142451 01/03/2023 SHIVLAL BHOKTA 3420006WL054703 SHIVLAL BHOKTA 00048 BKID0004799 162 162 Processed 02/03/2023 S68580283 SHIVLAL BHOGTA BANK OF INDIA(508505)
SubTotal 297 297
3 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23Z270220231135519 01/03/2023 PIYASO DEVI 3420006WL054224 PIYASO DEVI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 Piya Devi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23Z270220231135495 01/03/2023 REKHA DEVI 3420006WL054223 REKHA DEVI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z280220231137724 01/03/2023 MAHADEO KISKU 3420006WL054394 MAHADEO KISKU 00415 SBIN0002993 54 54 Processed 02/03/2023 S68580283 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z280220231137723 01/03/2023 MAHADEO KISKU 3420006WL054394 MAHADEO KISKU 00415 SBIN0002993 108 108 Processed 02/03/2023 S68580283 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23Z270220231135491 01/03/2023 PUJA KUMARI 3420006WL054222 PUJA KUMARI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23Z270220231135490 01/03/2023 RENU DEVI 3420006WL054222 RENU DEVI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 RENU DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23Z280220231137446 01/03/2023 MANSHI KUMARI 3420006WL054371 MANSHI KUMARI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23Z280220231137447 01/03/2023 MANSHI KUMARI 3420006WL054371 MANSHI KUMARI 00415 SBIN0002993 81 81 Processed 02/03/2023 S68580283 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z010320231142445 01/03/2023 RUPESH KUMAR YADAV 3420006WL054702 RUPESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 RUPESH KUMAR YADAV BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-002/266878
(ARAJUA) 		3420006000NRG23Z270220231135521 01/03/2023 Ravi Kumar murmu 3420006WL054224 Ravi Kumar murmu 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MR RAVI KUMAR MURMU STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z280220231137441 01/03/2023 SENJU DEEP 3420006WL054370 SENJU DEEP 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MS SENJU DIP STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z280220231137442 01/03/2023 Amandip gop 3420006WL054370 Amandip gop 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MR AMAN DEEP STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23Z010320231142446 01/03/2023 LAXMAN GOP 3420006WL054702 LAXMAN GOP 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 LAXMAN GOPE STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z010320231142452 01/03/2023 DIPCHAND GOPE 3420006WL054703 DIPCHAND GOPE 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 DIP CHAND GOPE KUMARI ANIT STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23Z280220231137539 01/03/2023 SARITA DEVI 3420006WL054378 SARITA DEVI 00415 SBIN0002993 81 81 Processed 02/03/2023 S68580283 SARITA KUMARI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23Z270220231135524 01/03/2023 SUGAN GOPE 3420006WL054224 SUGAN GOPE 00415 SBIN0002993 135 135 Processed 02/03/2023 S68580283 MR SUGAN GOPE STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23Z270220231135525 01/03/2023 URMILA DEVI 3420006WL054224 URMILA DEVI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23Z270220231135526 01/03/2023 GUDIYA DEVI 3420006WL054224 GUDIYA DEVI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
21 PETERWAR JH-20-006-003-003/2574
(ARAJUA) 		3420006000NRG23Z270220231135527 01/03/2023 BHOLA TURI 3420006WL054224 BHOLA TURI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MR BHOLA TURI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23Z270220231135528 01/03/2023 JAGDISH TURI 3420006WL054224 JAGDISH TURI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MR JAGDISH TURI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23Z270220231135529 01/03/2023 BUKAWA TURI 3420006WL054224 BUKAWA TURI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MR BAKUVA TURI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/266722
(ARAJUA) 		3420006000NRG23Z270220231135530 01/03/2023 BABY DEVI 3420006WL054224 BABY DEVI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MRS BABY DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/2667808
(ARAJUA) 		3420006000NRG23Z270220231135531 01/03/2023 RAJU KUMAR TURI 3420006WL054224 RAJU KUMAR TURI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 Raju Kumar Turi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23Z270220231135532 01/03/2023 KUMARKALI CHARAN TURI 3420006WL054224 KUMARKALI CHARAN TURI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 KUMAR KALICHARAN TURI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-003-003/266869
(ARAJUA) 		3420006000NRG23Z270220231135533 01/03/2023 SUNITA KUMARI 3420006WL054224 SUNITA KUMARI 00415 SBIN0002993 162 162 Processed 02/03/2023 S68580283 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3699 3699
28 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23Z270220231135522 01/03/2023 DILIP KUMAR YADAV 3420006WL054224 DILIP KUMAR YADAV 00415 SBIN0003230 162 162 Processed 02/03/2023 S68580283 DILIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
29 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z270220231135494 01/03/2023 GUJHA DEVI 3420006WL054223 GUJHA DEVI 00462 UCBA0002355 27 27 Processed 02/03/2023 S68580283 GUNJA DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23Z270220231135520 01/03/2023 RAJ KISHOR MURMU 3420006WL054224 RAJ KISHOR MURMU 00462 UCBA0002355 162 162 Processed 02/03/2023 S68580283 RAJ KISHOR MURMU UCO BANK(607066)
31 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z280220231137443 01/03/2023 TULSI YADEO 3420006WL054370 TULSI YADEO 00462 UCBA0002355 162 162 Processed 02/03/2023 S68580283 TULSI GOPE UCO BANK(607066)
SubTotal 351 351
32 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z280220231137720 01/03/2023 MOHAN MANJHI 3420006WL054394 MOHAN MANJHI 00666 IDFB0040101 54 54 Processed 02/03/2023 S68580283 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z280220231137719 01/03/2023 MOHAN MANJHI 3420006WL054394 MOHAN MANJHI 00666 IDFB0040101 108 108 Processed 02/03/2023 S68580283 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23Z280220231137722 01/03/2023 PANO DEVI 3420006WL054394 PANO DEVI 00666 IDFB0040101 108 108 Processed 02/03/2023 S68580283 Pano Devi IDFC BANK LIMITED(608117)
35 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23Z280220231137721 01/03/2023 PANO DEVI 3420006WL054394 PANO DEVI 00666 IDFB0040101 54 54 Processed 02/03/2023 S68580283 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 324 324
36 PETERWAR JH-20-006-003-003/25681
(ARAJUA) 		3420006000NRG23Z270220231135523 01/03/2023 DHANESHWAR YADAV 3420006WL054224 DHANESHWAR YADAV 00688 FINO0009002 162 162 Processed 02/03/2023 S68580283 Dhaneshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_010323APB_FTO_676316 BANK OF INDIA BKID0004799 PETARBAR 297
2 PETERWAR JH3420006003_010323APB_FTO_676316 State Bank of India SBIN0002993 PETERBAR 3699
3 PETERWAR JH3420006003_010323APB_FTO_676316 State Bank of India SBIN0003230 TENUGHAT 162
4 PETERWAR JH3420006003_010323APB_FTO_676316 UCO Bank UCBA0002355 PETERWAR 351
5 PETERWAR JH3420006003_010323APB_FTO_676316 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
6 PETERWAR JH3420006003_010323APB_FTO_676316 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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