Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:48:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_050323APB_FTO_685781
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-20-006-003-001/2124
(ARAJUA) 		3420006000NRG23050320231155393 05/03/2023 PARVATI DEVI 3420006WL055682 PARVATI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902342 PARWATI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23050320231155397 05/03/2023 ALOMANI DEVI 3420006WL055682 ALOMANI DEVI 00048 BKID0004799 1050 1050 Processed 24/03/2023 0060902341 ALOD MUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2161
(ARAJUA) 		3420006000NRG23050320231155398 05/03/2023 RATAN BASKE 3420006WL055682 RATAN BASKE 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902340 RATAN BASKEY BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23050320231155430 05/03/2023 BINA DEVI 3420006WL055689 BINA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902344 BINA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23050320231155428 05/03/2023 BINA DEVI 3420006WL055689 BINA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902343 BINA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23050320231155427 05/03/2023 LALCHAND TUDU 3420006WL055689 LALCHAND TUDU 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902346 LALCHAND TUDU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG23050320231155429 05/03/2023 LALCHAND TUDU 3420006WL055689 LALCHAND TUDU 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902347 LALCHAND TUDU BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/266747
(ARAJUA) 		3420006000NRG23050320231155399 05/03/2023 PREMCHAND MURMU 3420006WL055682 PREMCHAND MURMU 00048 BKID0004799 1260 1260 Processed 25/03/2023 0060902345 Premchand Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 9870 9870
9 PETERWAR JH-20-006-003-001/2667840
(ARAJUA) 		3420006000NRG23050320231155436 05/03/2023 AJIT KUMAR MURMU 3420006WL055689 AJIT KUMAR MURMU 00048 BKID0004836 1260 1260 Processed 24/03/2023 0060902349 AJIT MURMU BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-001/2667840
(ARAJUA) 		3420006000NRG23050320231155435 05/03/2023 AJIT KUMAR MURMU 3420006WL055689 AJIT KUMAR MURMU 00048 BKID0004836 1260 1260 Processed 24/03/2023 0060902348 AJIT MURMU BANK OF INDIA(508505)
SubTotal 2520 2520
11 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23050320231155394 05/03/2023 PIYASO DEVI 3420006WL055682 PIYASO DEVI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0060902334 Piya Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-003-001/2667837
(ARAJUA) 		3420006000NRG23050320231155434 05/03/2023 CHANDNI DEVI 3420006WL055689 CHANDNI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902339 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
13 PETERWAR JH-20-006-003-001/2667837
(ARAJUA) 		3420006000NRG23050320231155433 05/03/2023 CHANDNI DEVI 3420006WL055689 CHANDNI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902338 CHANDANI KUMARI PUNJAB NATIONAL BANK(508568)
14 PETERWAR JH-20-006-003-001/2667842
(ARAJUA) 		3420006000NRG23050320231155438 05/03/2023 RASHMI KUMARI 3420006WL055689 RASHMI KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902337 Mrs. RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
15 PETERWAR JH-20-006-003-001/2667842
(ARAJUA) 		3420006000NRG23050320231155437 05/03/2023 RASHMI KUMARI 3420006WL055689 RASHMI KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902336 Mrs. RASHMI KUMARI VANANCHAL GRAMIN BANK(607210)
16 PETERWAR JH-20-006-003-001/2667851
(ARAJUA) 		3420006000NRG23050320231155440 05/03/2023 MIRA DEVI 3420006WL055689 MIRA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902333 MIRA DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-003-001/2667851
(ARAJUA) 		3420006000NRG23050320231155439 05/03/2023 MIRA DEVI 3420006WL055689 MIRA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902332 MIRA DEVI UCO BANK(607066)
18 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23050320231155390 05/03/2023 PUJA KUMARI 3420006WL055681 PUJA KUMARI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0060902335 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23050320231155389 05/03/2023 RENU DEVI 3420006WL055681 RENU DEVI 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0060902331 RENU DEVI BANK OF INDIA(508505)
SubTotal 11760 11760
20 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23050320231155395 05/03/2023 RAJ KISHOR MURMU 3420006WL055682 RAJ KISHOR MURMU 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0060902328 RAJ KISHOR MURMU UCO BANK(607066)
21 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23050320231155432 05/03/2023 SONIYA DEVI 3420006WL055689 SONIYA DEVI 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0060902330 SONIYA DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-003-001/2667829
(ARAJUA) 		3420006000NRG23050320231155431 05/03/2023 SONIYA DEVI 3420006WL055689 SONIYA DEVI 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0060902329 SONIYA DEVI UCO BANK(607066)
SubTotal 3780 3780
23 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23050320231155396 05/03/2023 DURJAN MANJHI 3420006WL055682 DURJAN MANJHI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0060902327 Durjan Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_050323APB_FTO_685781 BANK OF INDIA BKID0004799 PETARBAR 9870
2 PETERWAR JH3420006003_050323APB_FTO_685781 BANK OF INDIA BKID0004836 SARAMBAZAR 2520
3 PETERWAR JH3420006003_050323APB_FTO_685781 State Bank of India SBIN0002993 PETERBAR 11760
4 PETERWAR JH3420006003_050323APB_FTO_685781 UCO Bank UCBA0002355 PETERWAR 3780
5 PETERWAR JH3420006003_050323APB_FTO_685781 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

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