Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:23:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_190223APB_FTO_653822
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-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23190220231110026 19/02/2023 BHOLANATH KAMAR 3420006WL052378 BHOLANATH KAMAR 00048 BKID0004799 1260 1260 Processed 24/02/2023 9126815802 BHOLANATH KAMAR UCO BANK(607066)
2 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23190220231110032 19/02/2023 MAHABIR RAVIDAS 3420006WL052381 MAHABIR RAVIDAS 00048 BKID0004799 1260 1260 Processed 24/02/2023 9126815805 Mr. MAHAVIR RAVIDAS VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23190220231110033 19/02/2023 SUBASHI DEVI 3420006WL052381 SUBASHI DEVI 00048 BKID0004799 1260 1260 Processed 24/02/2023 9126815804 SUBASODEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23190220231110024 19/02/2023 MINA DEVI 3420006WL052377 MINA DEVI 00048 BKID0004799 1260 1260 Processed 24/02/2023 9126815803 MINADEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/266841
(ARAJUA) 		3420006000NRG23190220231110036 19/02/2023 POONAM KUMARI 3420006WL052381 POONAM KUMARI 00048 BKID0004799 1260 1260 Processed 24/02/2023 9126815800 PUNAMKUMARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23190220231110037 19/02/2023 KOSILA DEVI 3420006WL052381 KOSILA DEVI 00048 BKID0004799 1260 1260 Processed 24/02/2023 9126815806 KAUSHALYADEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/2844
(ARAJUA) 		3420006000NRG23190220231110040 19/02/2023 CHARKU RAVIDAS 3420006WL052381 CHARKU RAVIDAS 00048 BKID0004799 1260 1260 Processed 24/02/2023 9126815801 CHARKURAVIDAS BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/2870
(ARAJUA) 		3420006000NRG23190220231110015 19/02/2023 SANTOSH KUMAR 3420006WL052374 SANTOSH KUMAR 00048 BKID0004799 1470 1470 Processed 24/02/2023 9126815789 SANTOSHKUMAR BANK OF INDIA(508505)
SubTotal 10290 10290
9 PETERWAR JH-20-006-003-002/266744
(ARAJUA) 		3420006000NRG23190220231110020 19/02/2023 MAMTA DEVI 3420006WL052375 MAMTA DEVI 00048 BKID0004829 1260 1260 Processed 24/02/2023 9126815790 MAMTAKUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
10 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23190220231110034 19/02/2023 CHETA TURI 3420006WL052381 CHETA TURI 00415 SBIN0002993 1260 1260 Processed 24/02/2023 9126815795 MRS FULAK DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/266835
(ARAJUA) 		3420006000NRG23190220231110035 19/02/2023 BABITA DEVI 3420006WL052381 BABITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/02/2023 9126815799 BABITAKUMARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-002/266838
(ARAJUA) 		3420006000NRG23190220231110022 19/02/2023 RUPA DEVI 3420006WL052376 RUPA DEVI 00415 SBIN0002993 1260 1260 Processed 24/02/2023 9126815796 MRS RUPA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/26702
(ARAJUA) 		3420006000NRG23190220231110012 19/02/2023 LILMANI DEVI 3420006WL052374 LILMANI DEVI 00415 SBIN0002993 1470 1470 Processed 24/02/2023 9126815798 MRS LILMANI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23190220231110038 19/02/2023 AMAN KUMAR RAJ 3420006WL052381 AMAN KUMAR RAJ 00415 SBIN0002993 1260 1260 Processed 24/02/2023 9126815793 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23190220231110039 19/02/2023 MALTI DEVI 3420006WL052381 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 24/02/2023 9126815797 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2808
(ARAJUA) 		3420006000NRG23190220231110013 19/02/2023 RATAN SAW 3420006WL052374 RATAN SAW 00415 SBIN0002993 1470 1470 Processed 24/02/2023 9126815792 MR RATAN SAW STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2815
(ARAJUA) 		3420006000NRG23190220231110014 19/02/2023 DINESH KUMAR 3420006WL052374 DINESH KUMAR 00415 SBIN0002993 1470 1470 Processed 24/02/2023 9126815794 MR DINESH SAW STATE BANK OF INDIA(508548)
SubTotal 10710 10710
18 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23190220231110010 19/02/2023 GUJHA DEVI 3420006WL052373 GUJHA DEVI 00462 UCBA0002355 1260 1260 Processed 24/02/2023 9126815791 GUNJA DEVI UCO BANK(607066)
SubTotal 1260 1260
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_190223APB_FTO_653822 BANK OF INDIA BKID0004799 PETARBAR 10290
2 PETERWAR JH3420006003_190223APB_FTO_653822 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 1260
3 PETERWAR JH3420006003_190223APB_FTO_653822 State Bank of India SBIN0002993 PETERBAR 10710
4 PETERWAR JH3420006003_190223APB_FTO_653822 UCO Bank UCBA0002355 PETERWAR 1260

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