Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_230822APB_FTO_196445
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-20-006-003-001/1988
(ARAJUA) 		3420006000NRG23230820220551928 23/08/2022 NIRMAL MANJHI 3420006WL020819 NIRMAL MANJHI 00048 BKID0004799 1470 1470 Processed 31/08/2022 4315016215 NIRMAL MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2110
(ARAJUA) 		3420006000NRG23230820220551929 23/08/2022 RENI DEVI 3420006WL020819 RENI DEVI 00048 BKID0004799 630 630 Processed 31/08/2022 4315016212 MRS RENI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23230820220551964 23/08/2022 SUMITRA DEVI 3420006WL020820 SUMITRA DEVI 00048 BKID0004799 630 630 Processed 31/08/2022 4315016211 SUMITRA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2178
(ARAJUA) 		3420006000NRG23230820220551930 23/08/2022 PUSU DEVI 3420006WL020819 PUSU DEVI 00048 BKID0004799 1470 1470 Processed 31/08/2022 4315016218 PUSU DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/58444
(ARAJUA) 		3420006000NRG23230820220551935 23/08/2022 ANITA DEVI 3420006WL020819 ANITA DEVI 00048 BKID0004799 420 420 Processed 31/08/2022 4315016220 MRS ANITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23230820220551979 23/08/2022 PIYASO DEVI 3420006WL020821 PIYASO DEVI 00048 BKID0004799 1260 1260 Processed 31/08/2022 4315016213 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/2595
(ARAJUA) 		3420006000NRG23230820220551984 23/08/2022 SATMI DEVI 3420006WL020821 SATMI DEVI 00048 BKID0004799 1260 1260 Processed 31/08/2022 4315016219 SATMI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/2938
(ARAJUA) 		3420006000NRG23230820220552125 23/08/2022 SHANIYA DEVI 3420006WL020824 SHANIYA DEVI 00048 BKID0004799 630 630 Processed 31/08/2022 4315016209 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23230820220551942 23/08/2022 DASRATH YADAV 3420006WL020819 DASRATH YADAV 00048 BKID0004799 1470 1470 Processed 31/08/2022 4315016216 DASHRATH YADAV BANK OF INDIA(508505)
10 PETERWAR JH-20-006-013-002/10553
(KOH) 		3420006000NRG23230820220552087 23/08/2022 CHAMPA DEVI 3420006WL020823 CHAMPA DEVI 00048 BKID0004799 1260 1260 Processed 31/08/2022 4315016210 CHAMPA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-013-002/10598
(KOH) 		3420006000NRG23230820220552088 23/08/2022 MANGARI DEVI 3420006WL020823 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 31/08/2022 4315016214 MANGARI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-013-002/25548
(KOH) 		3420006000NRG23230820220552091 23/08/2022 SIWANI DEVI 3420006WL020823 SIWANI DEVI 00048 BKID0004799 1260 1260 Processed 31/08/2022 4315016217 SIVANI DEVI BANK OF INDIA(508505)
SubTotal 13020 13020
13 PETERWAR JH-20-006-003-003/2583
(ARAJUA) 		3420006000NRG23230820220551988 23/08/2022 PHOOL KUMARI DEVI 3420006WL020821 PHOOL KUMARI DEVI 00048 BKID0005854 1260 1260 Processed 31/08/2022 4315016221 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23230820220551933 23/08/2022 SURAJNATH KISKU 3420006WL020819 SURAJNATH KISKU 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016203 SURAJ NATH KISKU IDBI BANK(607095)
15 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23230820220551976 23/08/2022 MO ASOTI DEVI 3420006WL020821 MO ASOTI DEVI 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4315016232 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/1027
(ARAJUA) 		3420006000NRG23230820220551980 23/08/2022 BILASI DEVI 3420006WL020821 BILASI DEVI 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4315016204 MRS BIRASHMUNI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23230820220552124 23/08/2022 JITA DEVI 3420006WL020824 JITA DEVI 00415 SBIN0002993 630 630 Processed 31/08/2022 4315016205 MRS JITANI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-003/2558
(ARAJUA) 		3420006000NRG23230820220551939 23/08/2022 FUDALI DEVI 3420006WL020819 FUDALI DEVI 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016231 Fudani Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG23230820220552129 23/08/2022 BIRSAHI GOPE 3420006WL020824 BIRSAHI GOPE 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016230 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23230820220552130 23/08/2022 RAMESHWAR GOPE 3420006WL020824 RAMESHWAR GOPE 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016228 MR RAMESHWAR GOP STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-003/25694
(ARAJUA) 		3420006000NRG23230820220551940 23/08/2022 CHANDRIKA TURI 3420006WL020819 CHANDRIKA TURI 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016227 MR CHANDRIK KUMAR TURI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG23230820220552131 23/08/2022 PRAMILA DEVI 3420006WL020824 PRAMILA DEVI 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016207 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG23230820220552132 23/08/2022 BAJANTI DEVI 3420006WL020824 BAJANTI DEVI 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016229 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/2592
(ARAJUA) 		3420006000NRG23230820220551943 23/08/2022 GANESH KUMAR TURI 3420006WL020819 GANESH KUMAR TURI 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016226 MR GANESH KUMAR TURI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/2638
(ARAJUA) 		3420006000NRG23230820220551944 23/08/2022 babulal gop 3420006WL020819 babulal gop 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016225 MR BABULAL GOP STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-013-002/10306
(KOH) 		3420006000NRG23230820220552082 23/08/2022 INDRAJEET RAJWAR 3420006WL020823 INDRAJEET RAJWAR 00415 SBIN0002993 1260 1260 Processed 31/08/2022 4315016223 MR INDRAJEET RAJWAR STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/15988
(PATAKI) 		3420006000NRG23230820220552136 23/08/2022 GANSHI DEVI 3420006WL020824 GANSHI DEVI 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016208 MRS GENSI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15988
(PATAKI) 		3420006000NRG23230820220552135 23/08/2022 TEJU GANJHU 3420006WL020824 TEJU GANJHU 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016206 MR TEJU GANJHU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/16034
(PATAKI) 		3420006000NRG23230820220552137 23/08/2022 SUKHI GANJHU 3420006WL020824 SUKHI GANJHU 00415 SBIN0002993 1470 1470 Processed 31/08/2022 4315016224 MR SUKHI GANJHU STATE BANK OF INDIA(508548)
SubTotal 22050 22050
30 PETERWAR JH-20-006-013-002/25547
(KOH) 		3420006000NRG23230820220552090 23/08/2022 SANTOSH RAJWAR 3420006WL020823 SANTOSH RAJWAR 00462 UCBA0002355 1260 1260 Processed 31/08/2022 4315016222 SANTOSH RAJWAR UCO BANK(607066)
SubTotal 1260 1260
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_230822APB_FTO_196445 BANK OF INDIA BKID0004799 PETARBAR 13020
2 PETERWAR JH3420006003_230822APB_FTO_196445 BANK OF INDIA BKID0005854 TENUGHAT 1260
3 PETERWAR JH3420006003_230822APB_FTO_196445 State Bank of India SBIN0002993 PETERBAR 22050
4 PETERWAR JH3420006003_230822APB_FTO_196445 UCO Bank UCBA0002355 PETERWAR 1260

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