Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_020123APB_FTO_546553
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-20-006-003-001/2110
(ARAJUA) 		3420006000NRG23020120230976751 02/01/2023 RENI DEVI 3420006WL043557 RENI DEVI 00048 BKID0004799 1050 1050 Processed 06/01/2023 7717074703 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23020120230976752 02/01/2023 PIYASO DEVI 3420006WL043557 PIYASO DEVI 00048 BKID0004799 1260 1260 Processed 06/01/2023 7717074704 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23020120230976590 02/01/2023 SHANTI DEVI 3420006WL043548 SHANTI DEVI 00048 BKID0004799 1260 1260 Processed 06/01/2023 7717074702 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 3570 3570
4 PETERWAR JH-20-006-003-001/2221
(ARAJUA) 		3420006000NRG23020120230977635 02/01/2023 ARTI DEVI 3420006WL043608 ARTI DEVI 00048 BKID0005854 1470 1470 Processed 06/01/2023 7717074705 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
5 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23020120230977637 02/01/2023 AMBAWATI KUMARI 3420006WL043608 AMBAWATI KUMARI 00415 SBIN0000246 1260 1260 Processed 06/01/2023 7717074684 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23020120230977636 02/01/2023 RUPMANI DEVI 3420006WL043608 RUPMANI DEVI 00415 SBIN0002993 1470 1470 Processed 06/01/2023 7717074696 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23020120230977639 02/01/2023 SODHAN MANJHI 3420006WL043608 SODHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074692 MR SODHAN MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23020120230976616 02/01/2023 SURUDHANI DEVI 3420006WL043550 SURUDHANI DEVI 00415 SBIN0002993 210 210 Processed 06/01/2023 7717074699 MRS SURUDHANI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23020120230976618 02/01/2023 SANGITA DEVI 3420006WL043550 SANGITA DEVI 00415 SBIN0002993 210 210 Processed 06/01/2023 7717074697 Sangita Devi FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23020120230976579 02/01/2023 MANSHI KUMARI 3420006WL043548 MANSHI KUMARI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074695 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/2667857
(ARAJUA) 		3420006000NRG23020120230976619 02/01/2023 ASHA DEVI 3420006WL043550 ASHA DEVI 00415 SBIN0002993 210 210 Processed 06/01/2023 7717074701 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23020120230976581 02/01/2023 RUPESH KUMAR YADAV 3420006WL043548 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074689 RUPESH KUMAR YADAV BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23020120230976583 02/01/2023 SENJU DEEP 3420006WL043548 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074698 MS SENJU DIP STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23020120230976584 02/01/2023 Amandip gop 3420006WL043548 Amandip gop 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074700 MR AMAN DEEP STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23020120230976587 02/01/2023 LAXMAN GOP 3420006WL043548 LAXMAN GOP 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074686 LAXMAN GOPE STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23020120230976588 02/01/2023 SARBALA DEVI 3420006WL043548 SARBALA DEVI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074694 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23020120230976591 02/01/2023 KUMARI ANITA 3420006WL043548 KUMARI ANITA 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074687 MRS KUMARI ANITA STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23020120230976592 02/01/2023 KAOSHALAYA DEVI 3420006WL043548 KAOSHALAYA DEVI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074693 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23020120230976593 02/01/2023 MANA DEVI 3420006WL043548 MANA DEVI 00415 SBIN0002993 1260 1260 Processed 06/01/2023 7717074691 MRS MANA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-004/2469
(ARAJUA) 		3420006000NRG23020120230976594 02/01/2023 SUNITA DEVI 3420006WL043548 SUNITA DEVI 00415 SBIN0002993 1470 1470 Processed 06/01/2023 7717074685 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 16170 16170
21 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23020120230977634 02/01/2023 ANITA DEVI 3420006WL043608 ANITA DEVI 00415 SBIN0003230 1470 1470 Processed 06/01/2023 7717074688 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
22 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23020120230976589 02/01/2023 TULSI YADEO 3420006WL043548 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 06/01/2023 7717074690 TULSI GOPE UCO BANK(607066)
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_020123APB_FTO_546553 BANK OF INDIA BKID0004799 PETARBAR 3570
2 PETERWAR JH3420006003_020123APB_FTO_546553 BANK OF INDIA BKID0005854 TENUGHAT 1470
3 PETERWAR JH3420006003_020123APB_FTO_546553 State Bank of India SBIN0000246 BOKARO STEEL CITY 1260
4 PETERWAR JH3420006003_020123APB_FTO_546553 State Bank of India SBIN0002993 PETERBAR 16170
5 PETERWAR JH3420006003_020123APB_FTO_546553 State Bank of India SBIN0003230 TENUGHAT 1470
6 PETERWAR JH3420006003_020123APB_FTO_546553 UCO Bank UCBA0002355 PETERWAR 1260

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