Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:28:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_010323APB_FTO_676314
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-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23010320231142447 01/03/2023 AGHANI DEVI 3420006WL054703 AGHANI DEVI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0060991734 Aghani Devi FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-003-002/26720
(ARAJUA) 		3420006000NRG23010320231142448 01/03/2023 SHIVLAL BHOKTA 3420006WL054703 SHIVLAL BHOKTA 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060991733 SHIVLAL BHOGTA BANK OF INDIA(508505)
SubTotal 2310 2310
3 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23270220231135504 01/03/2023 PIYASO DEVI 3420006WL054224 PIYASO DEVI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0060991727 Piya Devi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23270220231135493 01/03/2023 REKHA DEVI 3420006WL054223 REKHA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991725 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23280220231137717 01/03/2023 MAHADEO KISKU 3420006WL054394 MAHADEO KISKU 00415 SBIN0002993 840 840 Processed 24/03/2023 0060991718 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23280220231137718 01/03/2023 MAHADEO KISKU 3420006WL054394 MAHADEO KISKU 00415 SBIN0002993 420 420 Processed 24/03/2023 0060991719 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23270220231135489 01/03/2023 PUJA KUMARI 3420006WL054222 PUJA KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991729 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23270220231135488 01/03/2023 RENU DEVI 3420006WL054222 RENU DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991722 RENU DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23280220231137444 01/03/2023 MANSHI KUMARI 3420006WL054371 MANSHI KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991723 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23280220231137445 01/03/2023 MANSHI KUMARI 3420006WL054371 MANSHI KUMARI 00415 SBIN0002993 630 630 Processed 24/03/2023 0060991724 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23010320231142443 01/03/2023 RUPESH KUMAR YADAV 3420006WL054702 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991706 RUPESH KUMAR YADAV BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-002/266878
(ARAJUA) 		3420006000NRG23270220231135506 01/03/2023 Ravi Kumar murmu 3420006WL054224 Ravi Kumar murmu 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991721 MR RAVI KUMAR MURMU STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23280220231137438 01/03/2023 SENJU DEEP 3420006WL054370 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991728 MS SENJU DIP STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23280220231137439 01/03/2023 Amandip gop 3420006WL054370 Amandip gop 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991732 MR AMAN DEEP STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23010320231142444 01/03/2023 LAXMAN GOP 3420006WL054702 LAXMAN GOP 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991703 LAXMAN GOPE STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23010320231142449 01/03/2023 DIPCHAND GOPE 3420006WL054703 DIPCHAND GOPE 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991704 DIP CHAND GOPE KUMARI ANIT STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23280220231137538 01/03/2023 SARITA DEVI 3420006WL054378 SARITA DEVI 00415 SBIN0002993 630 630 Processed 24/03/2023 0060991730 SARITA KUMARI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23270220231135509 01/03/2023 SUGAN GOPE 3420006WL054224 SUGAN GOPE 00415 SBIN0002993 1050 1050 Processed 24/03/2023 0060991713 MR SUGAN GOPE STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23270220231135510 01/03/2023 URMILA DEVI 3420006WL054224 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991717 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23270220231135511 01/03/2023 GUDIYA DEVI 3420006WL054224 GUDIYA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991720 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
21 PETERWAR JH-20-006-003-003/2574
(ARAJUA) 		3420006000NRG23270220231135512 01/03/2023 BHOLA TURI 3420006WL054224 BHOLA TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991712 MR BHOLA TURI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23270220231135513 01/03/2023 JAGDISH TURI 3420006WL054224 JAGDISH TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991715 MR JAGDISH TURI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23270220231135514 01/03/2023 BUKAWA TURI 3420006WL054224 BUKAWA TURI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991711 MR BAKUVA TURI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/266722
(ARAJUA) 		3420006000NRG23270220231135515 01/03/2023 BABY DEVI 3420006WL054224 BABY DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991726 MRS BABY DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-003/2667808
(ARAJUA) 		3420006000NRG23270220231135516 01/03/2023 RAJU KUMAR TURI 3420006WL054224 RAJU KUMAR TURI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0060991714 Raju Kumar Turi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23270220231135517 01/03/2023 KUMARKALI CHARAN TURI 3420006WL054224 KUMARKALI CHARAN TURI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0060991731 Kumar Kali Charan Turi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-003-003/266869
(ARAJUA) 		3420006000NRG23270220231135518 01/03/2023 SUNITA KUMARI 3420006WL054224 SUNITA KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060991716 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 28770 28770
28 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23270220231135507 01/03/2023 DILIP KUMAR YADAV 3420006WL054224 DILIP KUMAR YADAV 00415 SBIN0003230 1260 1260 Processed 24/03/2023 0060991710 DILIP KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1260 1260
29 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23270220231135492 01/03/2023 GUJHA DEVI 3420006WL054223 GUJHA DEVI 00462 UCBA0002355 210 210 Processed 24/03/2023 0060991708 GUNJA DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23270220231135505 01/03/2023 RAJ KISHOR MURMU 3420006WL054224 RAJ KISHOR MURMU 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0060991709 RAJ KISHOR MURMU UCO BANK(607066)
31 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23280220231137440 01/03/2023 TULSI YADEO 3420006WL054370 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0060991707 TULSI GOPE UCO BANK(607066)
SubTotal 2730 2730
32 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23280220231137713 01/03/2023 MOHAN MANJHI 3420006WL054394 MOHAN MANJHI 00666 IDFB0040101 840 840 Processed 24/03/2023 0060991701 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23280220231137714 01/03/2023 MOHAN MANJHI 3420006WL054394 MOHAN MANJHI 00666 IDFB0040101 420 420 Processed 24/03/2023 0060991702 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23280220231137715 01/03/2023 PANO DEVI 3420006WL054394 PANO DEVI 00666 IDFB0040101 420 420 Processed 24/03/2023 0060991699 Pano Devi IDFC BANK LIMITED(608117)
35 PETERWAR JH-20-006-003-001/2581
(ARAJUA) 		3420006000NRG23280220231137716 01/03/2023 PANO DEVI 3420006WL054394 PANO DEVI 00666 IDFB0040101 840 840 Processed 24/03/2023 0060991700 Pano Devi IDFC BANK LIMITED(608117)
SubTotal 2520 2520
36 PETERWAR JH-20-006-003-003/25681
(ARAJUA) 		3420006000NRG23270220231135508 01/03/2023 DHANESHWAR YADAV 3420006WL054224 DHANESHWAR YADAV 00688 FINO0009002 1260 1260 Processed 25/03/2023 0060991705 Dhaneshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 38850 38850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_010323APB_FTO_676314 BANK OF INDIA BKID0004799 PETARBAR 2310
2 PETERWAR JH3420006003_010323APB_FTO_676314 State Bank of India SBIN0002993 PETERBAR 28770
3 PETERWAR JH3420006003_010323APB_FTO_676314 State Bank of India SBIN0003230 TENUGHAT 1260
4 PETERWAR JH3420006003_010323APB_FTO_676314 UCO Bank UCBA0002355 PETERWAR 2730
5 PETERWAR JH3420006003_010323APB_FTO_676314 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2520
6 PETERWAR JH3420006003_010323APB_FTO_676314 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

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