Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:34:10 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_051222APB_FTO_473202
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-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23Z051220220882302 05/12/2022 MALTI DEVI 3420006WL038252 MALTI DEVI 00048 BKID0004799 162 162 Processed 07/12/2022 S636467 MALTI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-004/2332
(ARAJUA) 		3420006000NRG23Z051220220882339 05/12/2022 MAHESH MAHTO 3420006WL038254 MAHESH MAHTO 00048 BKID0004799 162 162 Processed 07/12/2022 S636467 MR KARAN KUMAR BASKEY STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23Z051220220882294 05/12/2022 MANJU DEVI 3420006WL038252 MANJU DEVI 00048 BKID0005854 162 162 Processed 07/12/2022 S636467 MANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 PETERWAR JH-20-006-003-003/25697
(ARAJUA) 		3420006000NRG23Z031220220878471 05/12/2022 RAMESH YADAVA 3420006WL038030 RAMESH YADAVA 00165 IBKL0001747 162 162 Processed 07/12/2022 S636467 RAMESH YADAV IDBI BANK(607095)
SubTotal 162 162
5 PETERWAR JH-20-006-003-001/1993
(ARAJUA) 		3420006000NRG23Z031220220878465 05/12/2022 CHANDMANI DEVI 3420006WL038030 CHANDMANI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MRS CHAND MUNI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-001/2042
(ARAJUA) 		3420006000NRG23Z031220220878466 05/12/2022 HIRALAL SOREN 3420006WL038030 HIRALAL SOREN 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MR HIRALAL SOREN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-001/2097
(ARAJUA) 		3420006000NRG23Z031220220878467 05/12/2022 DISAMBAR MANJHI 3420006WL038030 DISAMBAR MANJHI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MRS DECEMBER MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2207
(ARAJUA) 		3420006000NRG23Z051220220882337 05/12/2022 REKHA DEVI 3420006WL038254 REKHA DEVI 00415 SBIN0002993 189 189 Processed 07/12/2022 S636467 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2207
(ARAJUA) 		3420006000NRG23Z051220220882336 05/12/2022 SAROJ THAKUR 3420006WL038254 SAROJ THAKUR 00415 SBIN0002993 189 189 Processed 07/12/2022 S636467 MR SAROJ THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/2270
(ARAJUA) 		3420006000NRG23Z031220220878468 05/12/2022 TIBHA KAMAR 3420006WL038030 TIBHA KAMAR 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 SHRI TIBHA KAMAR STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG23Z051220220882296 05/12/2022 YOGENDRA PD. YADAV 3420006WL038252 YOGENDRA PD. YADAV 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23Z051220220882298 05/12/2022 BILKHI DEVI 3420006WL038252 BILKHI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MRS BILAKHI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-003/25587
(ARAJUA) 		3420006000NRG23Z051220220882297 05/12/2022 PYARI GOPE 3420006WL038252 PYARI GOPE 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MR PYARI GOP STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-003/2625
(ARAJUA) 		3420006000NRG23Z031220220878473 05/12/2022 JAMUNI DEVI 3420006WL038030 JAMUNI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-003/2627
(ARAJUA) 		3420006000NRG23Z031220220878474 05/12/2022 BABULAL YADAV 3420006WL038030 BABULAL YADAV 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MR BABU LAL GOPE STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-003/2628
(ARAJUA) 		3420006000NRG23Z031220220878475 05/12/2022 MAHADEV YADAV 3420006WL038030 MAHADEV YADAV 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-003/2628
(ARAJUA) 		3420006000NRG23Z031220220878476 05/12/2022 SUMIATA DEVI 3420006WL038030 SUMIATA DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-003/2644
(ARAJUA) 		3420006000NRG23Z031220220878477 05/12/2022 JHANDU SAO 3420006WL038030 JHANDU SAO 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MR JHANDU SAW STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-004/2412
(ARAJUA) 		3420006000NRG23Z051220220882303 05/12/2022 SHANTI DEVI 3420006WL038252 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 07/12/2022 S636467 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2484 2484
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_051222APB_FTO_473202 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006003_051222APB_FTO_473202 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006003_051222APB_FTO_473202 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006003_051222APB_FTO_473202 State Bank of India SBIN0002993 PETERBAR 2484

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