Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:50:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_151022FTO_346140
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-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23Z141020220730231 15/10/2022 SABITA DEVI 3420006WL030052 SABITA DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 SABITA DEVI ()
2 PETERWAR JH-20-006-003-002/1035
(ARAJUA) 		3420006000NRG23Z141020220730091 15/10/2022 BIRASO DEVI 3420006WL030041 BIRASO DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 BIRASO DEVI ()
3 PETERWAR JH-20-006-003-002/256704
(ARAJUA) 		3420006000NRG23Z151020220733000 15/10/2022 SHANTI DEVI 3420006WL030248 SHANTI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 SHANTI DEVI ()
4 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23Z151020220733019 15/10/2022 SARASWATI DEVI 3420006WL030250 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 SARASWATI DEVI ()
5 PETERWAR JH-20-006-003-002/26253
(ARAJUA) 		3420006000NRG23Z141020220730093 15/10/2022 SHOBHA DEVI 3420006WL030041 SHOBHA DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S79757481 SHOBHA DEVI ()
6 PETERWAR JH-20-006-003-002/266736
(ARAJUA) 		3420006000NRG23Z151020220733001 15/10/2022 RASAMUNI DEVI 3420006WL030248 RASAMUNI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 RASAMUNI DEVI ()
7 PETERWAR JH-20-006-003-002/2667808
(ARAJUA) 		3420006000NRG23Z141020220730137 15/10/2022 MAHRU KISKU 3420006WL030043 MAHRU KISKU 00048 BKID0004799 189 189 Processed 18/10/2022 S79757481 MAHRU KISKU ()
8 PETERWAR JH-20-006-003-002/2667809
(ARAJUA) 		3420006000NRG23Z141020220730232 15/10/2022 NIRMAL YADAV 3420006WL030052 NIRMAL YADAV 00048 BKID0004799 189 189 Processed 18/10/2022 S79757481 NIRMAL YADAV ()
9 PETERWAR JH-20-006-003-002/2667810
(ARAJUA) 		3420006000NRG23Z141020220730138 15/10/2022 SANGITA DEVI 3420006WL030043 SANGITA DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 SANGITA DEVI ()
10 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23Z141020220730097 15/10/2022 BALIKA SEVI 3420006WL030041 BALIKA SEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 BALIKA SEVI ()
11 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23Z141020220730099 15/10/2022 RAJMANI DEVI 3420006WL030041 RAJMANI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 RAJMANI DEVI ()
12 PETERWAR JH-20-006-003-002/26707
(ARAJUA) 		3420006000NRG23Z141020220730146 15/10/2022 BASMATI DEVI 3420006WL030043 BASMATI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 BASMATI DEVI ()
13 PETERWAR JH-20-006-003-002/2932
(ARAJUA) 		3420006000NRG23Z151020220733021 15/10/2022 BAHAMUNI DEVI 3420006WL030250 BAHAMUNI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 BAHAMUNI DEVI ()
14 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23Z151020220733022 15/10/2022 SRIMATI DEVI 3420006WL030250 SRIMATI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 SRIMATI DEVI ()
15 PETERWAR JH-20-006-003-002/58456
(ARAJUA) 		3420006000NRG23Z141020220730157 15/10/2022 DASMI DEVI 3420006WL030043 DASMI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S79757481 DASMI DEVI ()
SubTotal 2511 2511
16 PETERWAR JH-20-006-003-002/266871
(ARAJUA) 		3420006000NRG23Z141020220730142 15/10/2022 SUGIYA DEVI 3420006WL030043 SUGIYA DEVI 00048 BKID0004811 162 162 Processed 18/10/2022 S79757481 SUGIYA DEVI ()
17 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23Z141020220730151 15/10/2022 HARI YADAV 3420006WL030043 HARI YADAV 00048 BKID0004811 162 162 Processed 18/10/2022 S79757481 HARI YADAV ()
SubTotal 324 324
18 PETERWAR JH-20-006-003-001/2667811
(ARAJUA) 		3420006000NRG23Z141020220730133 15/10/2022 REKHA KUMARI 3420006WL030043 REKHA KUMARI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 REKHA KUMARI ()
19 PETERWAR JH-20-006-003-002/1007
(ARAJUA) 		3420006000NRG23Z141020220730087 15/10/2022 DASHMI DEVI 3420006WL030041 DASHMI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 DASHMI DEVI ()
20 PETERWAR JH-20-006-003-002/1037
(ARAJUA) 		3420006000NRG23Z111020220724121 15/10/2022 AMBAWATI DEVI 3420006WL029617 AMBAWATI DEVI 00415 SBIN0002993 54 54 Processed 18/10/2022 S79757481 AMBAWATI DEVI ()
21 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23Z141020220730134 15/10/2022 GITA DEVI 3420006WL030043 GITA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 GITA DEVI ()
22 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23Z141020220730092 15/10/2022 SURUDHANI DEVI 3420006WL030041 SURUDHANI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 SURUDHANI DEVI ()
23 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG23Z151020220733010 15/10/2022 BAHAMUNI DEVI 3420006WL030249 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 BAHAMUNI DEVI ()
24 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23Z151020220733020 15/10/2022 CHINTAMANI DEVI 3420006WL030250 CHINTAMANI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 CHINTAMANI DEVI ()
25 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23Z141020220730095 15/10/2022 CHAITA HANSDA 3420006WL030041 CHAITA HANSDA 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 CHAITA HANSDA ()
26 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23Z141020220730096 15/10/2022 SANGITA DEVI 3420006WL030041 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 SANGITA DEVI ()
27 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23Z141020220730136 15/10/2022 MANSHI KUMARI 3420006WL030043 MANSHI KUMARI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 MANSHI KUMARI ()
28 PETERWAR JH-20-006-003-002/2667812
(ARAJUA) 		3420006000NRG23Z141020220730139 15/10/2022 SUNITA MURMU 3420006WL030043 SUNITA MURMU 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 SUNITA MURMU ()
29 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23Z141020220730141 15/10/2022 RUPESH KUMAR YADAV 3420006WL030043 RUPESH KUMAR YADAV 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 RUPESH KUMAR YADAV ()
30 PETERWAR JH-20-006-003-002/266838
(ARAJUA) 		3420006000NRG23Z151020220733012 15/10/2022 RUPA DEVI 3420006WL030249 RUPA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 RUPA DEVI ()
31 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23Z141020220730098 15/10/2022 DHANSHARIYA DEVI 3420006WL030041 DHANSHARIYA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 DHANSHARIYA DEVI ()
32 PETERWAR JH-20-006-003-002/266873
(ARAJUA) 		3420006000NRG23Z151020220733002 15/10/2022 CHOTAKI DEVI 3420006WL030248 CHOTAKI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 CHOTAKI DEVI ()
33 PETERWAR JH-20-006-003-002/266883
(ARAJUA) 		3420006000NRG23Z141020220730233 15/10/2022 RAVI KUMAR YADAV 3420006WL030052 RAVI KUMAR YADAV 00415 SBIN0002993 189 189 Processed 18/10/2022 S79757481 RAVI KUMAR YADAV ()
34 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23Z141020220730143 15/10/2022 SENJU DEEP 3420006WL030043 SENJU DEEP 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 SENJU DEEP ()
35 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23Z141020220730144 15/10/2022 Amandip gop 3420006WL030043 Amandip gop 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 Amandip gop ()
36 PETERWAR JH-20-006-003-002/266891
(ARAJUA) 		3420006000NRG23Z141020220730145 15/10/2022 Nirajdip gop 3420006WL030043 Nirajdip gop 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 Nirajdip gop ()
37 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23Z141020220730149 15/10/2022 LAXMAN GOP 3420006WL030043 LAXMAN GOP 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 LAXMAN GOP ()
38 PETERWAR JH-20-006-003-002/2830
(ARAJUA) 		3420006000NRG23Z141020220730234 15/10/2022 SHIVNATH GOP 3420006WL030052 SHIVNATH GOP 00415 SBIN0002993 189 189 Processed 18/10/2022 S79757481 SHIVNATH GOP ()
39 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23Z141020220730153 15/10/2022 DIPCHAND GOPE 3420006WL030043 DIPCHAND GOPE 00415 SBIN0002993 189 189 Processed 18/10/2022 S79757481 DIPCHAND GOPE ()
40 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23Z141020220730155 15/10/2022 MANA DEVI 3420006WL030043 MANA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 MANA DEVI ()
41 PETERWAR JH-20-006-003-002/3045
(ARAJUA) 		3420006000NRG23Z111020220724122 15/10/2022 PARMILA DEVI 3420006WL029617 PARMILA DEVI 00415 SBIN0002993 108 108 Processed 18/10/2022 S79757481 PARMILA DEVI ()
42 PETERWAR JH-20-006-003-002/58454
(ARAJUA) 		3420006000NRG23Z151020220733014 15/10/2022 SAJO DEVI 3420006WL030249 SAJO DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 SAJO DEVI ()
43 PETERWAR JH-20-006-003-003/25579
(ARAJUA) 		3420006000NRG23Z141020220730235 15/10/2022 KUSMI DEVI 3420006WL030052 KUSMI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 KUSMI DEVI ()
44 PETERWAR JH-20-006-003-003/2601
(ARAJUA) 		3420006000NRG23Z141020220730236 15/10/2022 URMILA DEVI 3420006WL030052 URMILA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 URMILA DEVI ()
45 PETERWAR JH-20-006-003-003/2667809
(ARAJUA) 		3420006000NRG23Z141020220730237 15/10/2022 SUMAN KUMARI 3420006WL030052 SUMAN KUMARI 00415 SBIN0002993 162 162 Processed 18/10/2022 S79757481 SUMAN KUMARI ()
46 PETERWAR JH-20-006-003-004/2469
(ARAJUA) 		3420006000NRG23Z141020220730158 15/10/2022 SUNITA DEVI 3420006WL030043 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 18/10/2022 S79757481 SUNITA DEVI ()
SubTotal 4644 4644
47 PETERWAR JH-20-006-003-002/2667813
(ARAJUA) 		3420006000NRG23Z141020220730140 15/10/2022 MANILAL YADAV 3420006WL030043 MANILAL YADAV 00415 SBIN0009013 162 162 Processed 18/10/2022 S79757481 MANILAL YADAV ()
SubTotal 162 162
48 PETERWAR JH-20-006-003-001/31379
(ARAJUA) 		3420006000NRG23Z141020220730229 15/10/2022 SANGITA DEVI 3420006WL030052 SANGITA DEVI 00666 IDFB0040101 162 162 Processed 18/10/2022 S79757481 SANGITA DEVI ()
49 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23Z141020220730088 15/10/2022 BUDHAN MANJHI 3420006WL030041 BUDHAN MANJHI 00666 IDFB0040101 162 162 Processed 18/10/2022 S79757481 BUDHAN MANJHI ()
SubTotal 324 324
50 PETERWAR JH-20-006-003-002/266753
(ARAJUA) 		3420006000NRG23Z151020220733011 15/10/2022 MURTI DEVI 3420006WL030249 MURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2022 S79757481 MURTI DEVI ()
SubTotal 162 162
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_151022FTO_346140 BANK OF INDIA BKID0004799 PETARBAR 2511
2 PETERWAR JH3420006003_151022FTO_346140 BANK OF INDIA BKID0004811 GOMIA 324
3 PETERWAR JH3420006003_151022FTO_346140 State Bank of India SBIN0002993 PETERBAR 4644
4 PETERWAR JH3420006003_151022FTO_346140 State Bank of India SBIN0009013 LALPANIA 162
5 PETERWAR JH3420006003_151022FTO_346140 IDFC Bank IDFB0040101 NAMAN CHAMBERS 324
6 PETERWAR JH3420006003_151022FTO_346140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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