Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:42:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_301122APB_FTO_461208
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-20-006-003-001/2023
(ARAJUA) 		3420006000NRG23Z301120220866020 30/11/2022 GUDIYA DEVI 3420006WL037408 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 01/12/2022 S96352216 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23Z301120220866009 30/11/2022 SUNITA DEVI 3420006WL037407 SUNITA DEVI 00048 BKID0004799 162 162 Processed 01/12/2022 S96352216 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23Z301120220866035 30/11/2022 SUNITA DEVI 3420006WL037409 SUNITA DEVI 00048 BKID0004799 162 162 Processed 01/12/2022 S96352216 SUNITA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23Z301120220865975 30/11/2022 MINA DEVI 3420006WL037405 MINA DEVI 00048 BKID0004799 162 162 Processed 01/12/2022 S96352216 MINA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z301120220866013 30/11/2022 NIRASO DEVI 3420006WL037407 NIRASO DEVI 00048 BKID0004799 162 162 Processed 01/12/2022 S96352216 NIRASO DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23Z301120220866008 30/11/2022 MANJU DEVI 3420006WL037407 MANJU DEVI 00048 BKID0005854 162 162 Processed 01/12/2022 S96352216 MANJU DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23Z301120220866021 30/11/2022 MINA DEVI 3420006WL037408 MINA DEVI 00048 BKID0005854 162 162 Processed 01/12/2022 S96352216 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
8 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z301120220866033 30/11/2022 MUTU MANJHI 3420006WL037409 MUTU MANJHI 00415 SBIN0002993 189 189 Processed 01/12/2022 S96352216 MR MUTU MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23Z301120220866034 30/11/2022 VINOD MAHTO 3420006WL037409 VINOD MAHTO 00415 SBIN0002993 162 162 Processed 01/12/2022 S96352216 VINOD MAHTO BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23Z301120220866012 30/11/2022 SABITA DEVI 3420006WL037407 SABITA DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S96352216 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23Z301120220866022 30/11/2022 HULASHI DEVI 3420006WL037408 HULASHI DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S96352216 HULASI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z301120220866036 30/11/2022 MAHABIR MANJHI 3420006WL037409 MAHABIR MANJHI 00415 SBIN0002993 189 189 Processed 01/12/2022 S96352216 MR MAHABIR MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23Z301120220866037 30/11/2022 MAHABIR MANJHI 3420006WL037409 MAHABIR MANJHI 00415 SBIN0002993 189 189 Processed 01/12/2022 S96352216 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z301120220866039 30/11/2022 MAHADEO KISKU 3420006WL037409 MAHADEO KISKU 00415 SBIN0002993 189 189 Processed 01/12/2022 S96352216 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z301120220866023 30/11/2022 SARITA DEVI 3420006WL037408 SARITA DEVI 00415 SBIN0002993 162 162 Processed 01/12/2022 S96352216 Sarita Devi FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z301120220866025 30/11/2022 KUMARI ANITA 3420006WL037408 KUMARI ANITA 00415 SBIN0002993 162 162 Processed 01/12/2022 S96352216 MRS KUMARI ANITA STATE BANK OF INDIA(508548)
SubTotal 1566 1566
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_301122APB_FTO_461208 BANK OF INDIA BKID0004799 PETARBAR 810
2 PETERWAR JH3420006003_301122APB_FTO_461208 BANK OF INDIA BKID0005854 TENUGHAT 324
3 PETERWAR JH3420006003_301122APB_FTO_461208 State Bank of India SBIN0002993 PETERBAR 1566

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