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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:27 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_071222APB_FTO_476548
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) 		3420006000NRG23071220220890541 07/12/2022 GUDIYA DEVI 3420006WL038670 GUDIYA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7366022327 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23071220220890542 07/12/2022 SUNITA DEVI 3420006WL038670 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7366022329 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23061220220886797 07/12/2022 DUKHAN MANJHI 3420006WL038471 DUKHAN MANJHI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7366022325 DUKHAN MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23061220220886799 07/12/2022 PIYASO DEVI 3420006WL038471 PIYASO DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7366022328 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
5 PETERWAR JH-20-006-003-001/2221
(ARAJUA) 		3420006000NRG23071220220890564 07/12/2022 ARTI DEVI 3420006WL038672 ARTI DEVI 00048 BKID0005854 210 210 Processed 23/12/2022 7366022323 MRS ARTI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23071220220890553 07/12/2022 MINA DEVI 3420006WL038671 MINA DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7366022324 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
7 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23071220220890563 07/12/2022 LALO MANJHI 3420006WL038672 LALO MANJHI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366022318 MR LALWA MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23071220220890545 07/12/2022 SABITA DEVI 3420006WL038670 SABITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366022320 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23071220220890546 07/12/2022 HULASHI DEVI 3420006WL038670 HULASHI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366022316 HULASI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23071220220890565 07/12/2022 REKHA DEVI 3420006WL038672 REKHA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366022326 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23061220220886794 07/12/2022 DASHMI DEVI 3420006WL038471 DASHMI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366022322 Dashmi Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-003-002/1011
(ARAJUA) 		3420006000NRG23061220220886796 07/12/2022 BIDHAN MUMRU 3420006WL038471 BIDHAN MUMRU 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366022321 Bidhan Murmu FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23061220220886800 07/12/2022 BIGAL MANJHI 3420006WL038471 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366022317 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23071220220890555 07/12/2022 SARITA DEVI 3420006WL038671 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366022319 Sarita Devi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23071220220890557 07/12/2022 KUMARI ANITA 3420006WL038671 KUMARI ANITA 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366022315 MRS KUMARI ANITA STATE BANK OF INDIA(508548)
SubTotal 11760 11760
16 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23061220220886805 07/12/2022 DEVIRAM MANJHI 3420006WL038471 DEVIRAM MANJHI 00666 IDFB0040101 1260 1260 Processed 23/12/2022 7366022314 Deviram Manjhi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
Total 19530 19530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_071222APB_FTO_476548 BANK OF INDIA BKID0004799 PETARBAR 5040
2 PETERWAR JH3420006003_071222APB_FTO_476548 BANK OF INDIA BKID0005854 TENUGHAT 1470
3 PETERWAR JH3420006003_071222APB_FTO_476548 State Bank of India SBIN0002993 PETERBAR 11760
4 PETERWAR JH3420006003_071222APB_FTO_476548 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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