Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:02:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_021022APB_FTO_313416
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) 		3420006000NRG23Z021020220704030 02/10/2022 RENI DEVI 3420006WL028379 RENI DEVI 00048 BKID0004799 189 189 Processed 08/10/2022 S15397565 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z021020220704003 02/10/2022 CHUMU DEVI 3420006WL028378 CHUMU DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 CHHUMU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2137
(ARAJUA) 		3420006000NRG23Z021020220704005 02/10/2022 DURGA PD. BASKE 3420006WL028378 DURGA PD. BASKE 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 DURGA PRASAD BASKEY BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2160
(ARAJUA) 		3420006000NRG23Z021020220704008 02/10/2022 JYOTI DEVI 3420006WL028378 JYOTI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 JYOTI BASKEY BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2263
(ARAJUA) 		3420006000NRG23Z021020220704043 02/10/2022 SAWARIYA DEVI 3420006WL028380 SAWARIYA DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 SAMARIYA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23Z021020220704012 02/10/2022 RAMPRASAD MANJHI 3420006WL028378 RAMPRASAD MANJHI 00048 BKID0004799 135 135 Processed 08/10/2022 S15397565 RAM PRASAD MURMU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/25450
(ARAJUA) 		3420006000NRG23Z021020220704014 02/10/2022 CHAMI DEVI 3420006WL028378 CHAMI DEVI 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 CHHAMI DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
8 PETERWAR JH-20-006-003-001/2102
(ARAJUA) 		3420006000NRG23Z021020220704029 02/10/2022 MAYAU DEVI 3420006WL028379 MAYAU DEVI 00048 BKID0004883 135 135 Processed 08/10/2022 S15397565 MRS MAYU DEVI STATE BANK OF INDIA(508548)
SubTotal 135 135
9 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23Z021020220704042 02/10/2022 MINA DEVI 3420006WL028380 MINA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z021020220704002 02/10/2022 MANSU MANJHI 3420006WL028378 MANSU MANJHI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR MANSU MANJHI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2145
(ARAJUA) 		3420006000NRG23Z021020220704006 02/10/2022 SRIRAM BESRA 3420006WL028378 SRIRAM BESRA 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR SRIRAM BESRA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2146
(ARAJUA) 		3420006000NRG23Z021020220704007 02/10/2022 NAMOTI DEVI 3420006WL028378 NAMOTI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS NAMOTI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z021020220704010 02/10/2022 MUTU MANJHI 3420006WL028378 MUTU MANJHI 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MR MUTU MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/2237
(ARAJUA) 		3420006000NRG23Z021020220704040 02/10/2022 ANJANI DEVI 3420006WL028380 ANJANI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/2281
(ARAJUA) 		3420006000NRG23Z021020220704032 02/10/2022 DSHMI DEVI 3420006WL028379 DSHMI DEVI 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MRS DASHAMI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/25437
(ARAJUA) 		3420006000NRG23Z021020220704033 02/10/2022 BIRANTI DEVI 3420006WL028379 BIRANTI DEVI 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MRS BERANTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/25439
(ARAJUA) 		3420006000NRG23Z021020220704013 02/10/2022 KAMESHWAR MANJHI 3420006WL028378 KAMESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z021020220704020 02/10/2022 MAHADEO KISKU 3420006WL028378 MAHADEO KISKU 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
SubTotal 1350 1350
19 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23Z021020220704001 02/10/2022 RAJ KISHOR MURMU 3420006WL028378 RAJ KISHOR MURMU 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397565 RAJ KISHOR MURMU UCO BANK(607066)
SubTotal 162 162
20 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z021020220704009 02/10/2022 MOHAN MANJHI 3420006WL028378 MOHAN MANJHI 00666 IDFB0040101 135 135 Processed 08/10/2022 S15397565 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_021022APB_FTO_313416 BANK OF INDIA BKID0004799 PETARBAR 1134
2 PETERWAR JH3420006003_021022APB_FTO_313416 BANK OF INDIA BKID0004883 KHAIRACHATAR 135
3 PETERWAR JH3420006003_021022APB_FTO_313416 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006003_021022APB_FTO_313416 State Bank of India SBIN0002993 PETERBAR 1350
5 PETERWAR JH3420006003_021022APB_FTO_313416 UCO Bank UCBA0002355 PETERWAR 162
6 PETERWAR JH3420006003_021022APB_FTO_313416 IDFC Bank IDFB0040101 NAMAN CHAMBERS 135

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