Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_261222APB_FTO_527449
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-20-006-003-001/2130
(ARAJUA) 		3420006000NRG23261220220953997 26/12/2022 BILASO DEVI 3420006WL042191 BILASO DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345138 BILASI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23261220220954010 26/12/2022 ALOMANI DEVI 3420006WL042192 ALOMANI DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345137 ALOD MUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23261220220953998 26/12/2022 CHOTAKI DEVI 3420006WL042191 CHOTAKI DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345136 CHHOTKI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23261220220954023 26/12/2022 BHARAT MANJHI 3420006WL042193 BHARAT MANJHI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345144 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23261220220954037 26/12/2022 SIMA DEVI 3420006WL042194 SIMA DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345132 MRS SIMA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23261220220954050 26/12/2022 PIYASO DEVI 3420006WL042195 PIYASO DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345140 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23261220220953999 26/12/2022 SUBASHI DEVI 3420006WL042191 SUBASHI DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345142 SUBASO DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/256704
(ARAJUA) 		3420006000NRG23261220220954062 26/12/2022 SHANTI DEVI 3420006WL042196 SHANTI DEVI 00048 BKID0004799 1050 1050 Processed 30/12/2022 7515345145 SHANTI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23261220220954063 26/12/2022 SARASWATI DEVI 3420006WL042196 SARASWATI DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345143 SARASVATI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23261220220954041 26/12/2022 SUNITA DEVI 3420006WL042194 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345139 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23261220220954001 26/12/2022 MALATI DEVI 3420006WL042191 MALATI DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345134 MALTI DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-003-002/2693
(ARAJUA) 		3420006000NRG23261220220954002 26/12/2022 PRADIP BHOGTA 3420006WL042191 PRADIP BHOGTA 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345135 PRADIP GANJHU BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23261220220954053 26/12/2022 NIRASO DEVI 3420006WL042195 NIRASO DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345133 NIRASO DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23261220220954054 26/12/2022 SRIMATI DEVI 3420006WL042195 SRIMATI DEVI 00048 BKID0004799 1260 1260 Processed 30/12/2022 7515345141 SHRIMATI DEVI BANK OF INDIA(508505)
SubTotal 17430 17430
15 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23261220220954025 26/12/2022 MANJU DEVI 3420006WL042193 MANJU DEVI 00048 BKID0005854 1260 1260 Processed 30/12/2022 7515345147 MANJU DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23261220220954039 26/12/2022 DHANANJAY THAKUR 3420006WL042194 DHANANJAY THAKUR 00048 BKID0005854 1260 1260 Processed 30/12/2022 7515345148 DHANNJAY THAKUR BANK OF INDIA(508505)
17 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23261220220954040 26/12/2022 MINA DEVI 3420006WL042194 MINA DEVI 00048 BKID0005854 1196 1196 Processed 30/12/2022 7515345146 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 3716 3716
18 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23261220220954061 26/12/2022 MANSU MANJHI 3420006WL042196 MANSU MANJHI 00415 SBIN0002993 797 797 Processed 30/12/2022 7515345125 MR MANSU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23261220220954049 26/12/2022 MUTU MANJHI 3420006WL042195 MUTU MANJHI 00415 SBIN0002993 1470 1470 Processed 30/12/2022 7515345124 MR MUTU MANJHI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23261220220954012 26/12/2022 MANJU DEVI 3420006WL042192 MANJU DEVI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345129 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23261220220954024 26/12/2022 ROBIN KAMAR 3420006WL042193 ROBIN KAMAR 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345121 Mr. ROBIN KARMALI VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23261220220954027 26/12/2022 SAPNA DEVI 3420006WL042193 SAPNA DEVI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345128 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23261220220954000 26/12/2022 PINKI DEVI 3420006WL042191 PINKI DEVI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345127 MRS PINKI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23261220220954052 26/12/2022 CHINTAMANI DEVI 3420006WL042195 CHINTAMANI DEVI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345130 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23261220220954042 26/12/2022 JITA DEVI 3420006WL042194 JITA DEVI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345126 MRS JITANI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-003/2640
(ARAJUA) 		3420006000NRG23261220220954065 26/12/2022 reni devi 3420006WL042196 reni devi 00415 SBIN0002993 997 997 Processed 30/12/2022 7515345122 MRS RENU DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23261220220954015 26/12/2022 DEVSHARAN MAHTO 3420006WL042192 DEVSHARAN MAHTO 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345123 MR DEVSHARAN MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23261220220954014 26/12/2022 LAXMI DEVI 3420006WL042192 LAXMI DEVI 00415 SBIN0002993 1260 1260 Processed 30/12/2022 7515345131 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 13344 13344
29 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23261220220954009 26/12/2022 GUJHA DEVI 3420006WL042192 GUJHA DEVI 00462 UCBA0002355 1260 1260 Processed 30/12/2022 7515345120 GUNJA DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23261220220954038 26/12/2022 VIJAY THAKUR 3420006WL042194 VIJAY THAKUR 00462 UCBA0002355 1260 1260 Processed 30/12/2022 7515345119 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
SubTotal 2520 2520
31 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23261220220954029 26/12/2022 BIRAJI DEVI 3420006WL042193 BIRAJI DEVI 00666 IDFB0040101 1260 1260 Processed 30/12/2022 7515345118 Biraji Devi IDFC BANK LIMITED(608117)
SubTotal 1260 1260
Total 38270 38270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_261222APB_FTO_527449 BANK OF INDIA BKID0004799 PETARBAR 17430
2 PETERWAR JH3420006003_261222APB_FTO_527449 BANK OF INDIA BKID0005854 TENUGHAT 3716
3 PETERWAR JH3420006003_261222APB_FTO_527449 State Bank of India SBIN0002993 PETERBAR 13344
4 PETERWAR JH3420006003_261222APB_FTO_527449 UCO Bank UCBA0002355 PETERWAR 2520
5 PETERWAR JH3420006003_261222APB_FTO_527449 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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