Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_130223APB_FTO_642757
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-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23130220231095078 13/02/2023 ALOMANI DEVI 3420006WL051144 ALOMANI DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8866984488 ALOD MUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23130220231095083 13/02/2023 SIMA DEVI 3420006WL051145 SIMA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866984487 MRS SIMA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23130220231095067 13/02/2023 SUNITA DEVI 3420006WL051141 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8866984491 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
4 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23130220231095071 13/02/2023 SUNITA DEVI 3420006WL051142 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8866984486 SUNITA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23130220231095037 13/02/2023 BHOLANATH KAMAR 3420006WL051138 BHOLANATH KAMAR 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866984489 BHOLANATH KAMAR UCO BANK(607066)
6 PETERWAR JH-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23130220231095103 13/02/2023 SABITA DEVI 3420006WL051146 SABITA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866984490 SABITA DEVI BANK OF INDIA(508505)
SubTotal 8190 8190
7 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23130220231095068 13/02/2023 MINA DEVI 3420006WL051141 MINA DEVI 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984494 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23130220231095072 13/02/2023 YASHODA DEVI 3420006WL051142 YASHODA DEVI 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984495 YASHODA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23130220231095128 13/02/2023 SUSHILA DEVI 3420006WL051149 SUSHILA DEVI 00048 BKID0005854 1260 1260 Processed 17/02/2023 8866984493 SUSHILA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG23130220231095127 13/02/2023 SUSHILA DEVI 3420006WL051149 SUSHILA DEVI 00048 BKID0005854 1260 1260 Processed 17/02/2023 8866984492 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 5460 5460
11 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23130220231095039 13/02/2023 LALO MANJHI 3420006WL051139 LALO MANJHI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866984463 MR LALWA MANJHI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23130220231095075 13/02/2023 VINOD MAHTO 3420006WL051143 VINOD MAHTO 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866984474 VINOD MAHTO BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23130220231095079 13/02/2023 SABITA DEVI 3420006WL051144 SABITA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984479 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23130220231095041 13/02/2023 REKHA DEVI 3420006WL051139 REKHA DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866984480 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23130220231095102 13/02/2023 MAHADEO KISKU 3420006WL051146 MAHADEO KISKU 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984475 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/266878
(ARAJUA) 		3420006000NRG23130220231095084 13/02/2023 Ravi Kumar murmu 3420006WL051145 Ravi Kumar murmu 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984476 MR RAVI KUMAR MURMU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23130220231095124 13/02/2023 BHAGIRATH PRASAD YADAV 3420006WL051149 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984473 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23130220231095123 13/02/2023 BHAGIRATH PRASAD YADAV 3420006WL051149 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984472 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23130220231095126 13/02/2023 YOGENDRA PD. YADAV 3420006WL051149 YOGENDRA PD. YADAV 00415 SBIN0002993 630 630 Processed 17/02/2023 8866984471 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23130220231095125 13/02/2023 YOGENDRA PD. YADAV 3420006WL051149 YOGENDRA PD. YADAV 00415 SBIN0002993 840 840 Processed 17/02/2023 8866984470 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23130220231095132 13/02/2023 BILKHI DEVI 3420006WL051149 BILKHI DEVI 00415 SBIN0002993 840 840 Processed 17/02/2023 8866984477 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23130220231095130 13/02/2023 BILKHI DEVI 3420006WL051149 BILKHI DEVI 00415 SBIN0002993 630 630 Processed 17/02/2023 8866984478 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23130220231095129 13/02/2023 PYARI GOPE 3420006WL051149 PYARI GOPE 00415 SBIN0002993 630 630 Processed 17/02/2023 8866984468 MR PYARI GOP STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23130220231095131 13/02/2023 PYARI GOPE 3420006WL051149 PYARI GOPE 00415 SBIN0002993 840 840 Processed 17/02/2023 8866984469 MR PYARI GOP STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23130220231095086 13/02/2023 SARITA DEVI 3420006WL051145 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984484 SARITA KUMARI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23130220231095087 13/02/2023 JAGDISH TURI 3420006WL051145 JAGDISH TURI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984464 MR JAGDISH TURI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23130220231095104 13/02/2023 BUKAWA TURI 3420006WL051146 BUKAWA TURI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984461 MR BAKUVA TURI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-003/2605
(ARAJUA) 		3420006000NRG23130220231095105 13/02/2023 UPASI DEVI 3420006WL051146 UPASI DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984467 UPASI DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-003-003/2667808
(ARAJUA) 		3420006000NRG23130220231095107 13/02/2023 RAJU KUMAR TURI 3420006WL051146 RAJU KUMAR TURI 00415 SBIN0002993 1260 1260 Processed 18/02/2023 8866984462 Raju Kumar Turi FINO PAYMENTS BANK LTD(608001)
30 PETERWAR JH-20-006-003-003/266849
(ARAJUA) 		3420006000NRG23130220231095108 13/02/2023 Punam devi 3420006WL051146 Punam devi 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984481 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23130220231095109 13/02/2023 KUMARKALI CHARAN TURI 3420006WL051146 KUMARKALI CHARAN TURI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984485 KUMAR KALICHARAN TURI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23130220231095135 13/02/2023 YOGESHWAR KUMAR 3420006WL051149 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984482 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23130220231095136 13/02/2023 YOGESHWAR KUMAR 3420006WL051149 YOGESHWAR KUMAR 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866984483 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 26460 26460
34 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23130220231095119 13/02/2023 ANITA DEVI 3420006WL051147 ANITA DEVI 00415 SBIN0003230 1260 1260 Processed 17/02/2023 8866984455 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23130220231095085 13/02/2023 DILIP KUMAR YADAV 3420006WL051145 DILIP KUMAR YADAV 00415 SBIN0003230 1260 1260 Processed 17/02/2023 8866984459 DILIP KUMAR YADAV BANK OF INDIA(508505)
36 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23130220231095106 13/02/2023 DILIP KUMAR TURI 3420006WL051146 DILIP KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 17/02/2023 8866984460 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23130220231095133 13/02/2023 RADHA KUMARI 3420006WL051149 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 17/02/2023 8866984465 MR RADHA KUMARI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-003/266878
(ARAJUA) 		3420006000NRG23130220231095134 13/02/2023 RADHA KUMARI 3420006WL051149 RADHA KUMARI 00415 SBIN0003230 1260 1260 Processed 17/02/2023 8866984466 MR RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6300 6300
39 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23130220231095035 13/02/2023 GUJHA DEVI 3420006WL051137 GUJHA DEVI 00462 UCBA0002355 1260 1260 Processed 17/02/2023 8866984458 GUNJA DEVI UCO BANK(607066)
40 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23130220231095040 13/02/2023 VIJAY THAKUR 3420006WL051139 VIJAY THAKUR 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8866984457 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
SubTotal 2730 2730
41 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23130220231095101 13/02/2023 PANO DEVI 3420006WL051146 PANO DEVI 00666 IDFB0040101 1260 1260 Processed 17/02/2023 8866984454 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
42 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23130220231095077 13/02/2023 DURJAN MANJHI 3420006WL051144 DURJAN MANJHI 00688 FINO0009002 1470 1470 Processed 18/02/2023 8866984456 Durjan Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_130223APB_FTO_642757 BANK OF INDIA BKID0004799 PETARBAR 8190
2 PETERWAR JH3420006003_130223APB_FTO_642757 BANK OF INDIA BKID0005854 TENUGHAT 5460
3 PETERWAR JH3420006003_130223APB_FTO_642757 State Bank of India SBIN0002993 PETERBAR 26460
4 PETERWAR JH3420006003_130223APB_FTO_642757 State Bank of India SBIN0003230 TENUGHAT 6300
5 PETERWAR JH3420006003_130223APB_FTO_642757 UCO Bank UCBA0002355 PETERWAR 2730
6 PETERWAR JH3420006003_130223APB_FTO_642757 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260
7 PETERWAR JH3420006003_130223APB_FTO_642757 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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