Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_240223APB_FTO_664851
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) 		3420006000NRG23Z210220231118169 24/02/2023 PARVATI DEVI 3420006WL052957 PARVATI DEVI 00048 BKID0004799 162 162 Processed 25/02/2023 S75107645 PARWATI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23Z230220231126222 24/02/2023 ALOMANI DEVI 3420006WL053525 ALOMANI DEVI 00048 BKID0004799 27 27 Processed 25/02/2023 S75107645 ALOD MUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23Z230220231126223 24/02/2023 BHARAT MANJHI 3420006WL053525 BHARAT MANJHI 00048 BKID0004799 189 189 Processed 25/02/2023 S75107645 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-001/2161
(ARAJUA) 		3420006000NRG23Z210220231118172 24/02/2023 RATAN BASKE 3420006WL052957 RATAN BASKE 00048 BKID0004799 162 162 Processed 25/02/2023 S75107645 RATAN BASKEY BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23Z230220231126224 24/02/2023 SUNITA DEVI 3420006WL053525 SUNITA DEVI 00048 BKID0004799 189 189 Processed 25/02/2023 S75107645 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-003-001/266783
(ARAJUA) 		3420006000NRG23Z230220231124224 24/02/2023 NISHA KUMARI 3420006WL053343 NISHA KUMARI 00048 BKID0004799 162 162 Processed 25/02/2023 S75107645 NISHA KUMARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/266783
(ARAJUA) 		3420006000NRG23Z230220231124728 24/02/2023 NISHA KUMARI 3420006WL053385 NISHA KUMARI 00048 BKID0004799 81 81 Processed 25/02/2023 S75107645 NISHA KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-001/58444
(ARAJUA) 		3420006000NRG23Z230220231126237 24/02/2023 ANITA DEVI 3420006WL053526 ANITA DEVI 00048 BKID0004799 81 81 Processed 25/02/2023 S75107645 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/58444
(ARAJUA) 		3420006000NRG23Z210220231118151 24/02/2023 ANITA DEVI 3420006WL052953 ANITA DEVI 00048 BKID0004799 162 162 Processed 25/02/2023 S75107645 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/58452
(ARAJUA) 		3420006000NRG23Z230220231126238 24/02/2023 SABITA DEVI 3420006WL053526 SABITA DEVI 00048 BKID0004799 81 81 Processed 25/02/2023 S75107645 SABITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/266747
(ARAJUA) 		3420006000NRG23Z210220231118173 24/02/2023 PREMCHAND MURMU 3420006WL052957 PREMCHAND MURMU 00048 BKID0004799 162 162 Processed 25/02/2023 S75107645 Premchand Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
12 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23Z230220231126236 24/02/2023 MANJU DEVI 3420006WL053526 MANJU DEVI 00048 BKID0005854 27 27 Processed 25/02/2023 S75107645 MANJU DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23Z210220231118155 24/02/2023 DHANANJAY THAKUR 3420006WL052955 DHANANJAY THAKUR 00048 BKID0005854 162 162 Processed 25/02/2023 S75107645 DHANNJAY THAKUR BANK OF INDIA(508505)
SubTotal 189 189
14 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z230220231124223 24/02/2023 AMBAWATI KUMARI 3420006WL053343 AMBAWATI KUMARI 00415 SBIN0000246 189 189 Processed 25/02/2023 S75107645 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
15 PETERWAR JH-20-006-003-001/2017
(ARAJUA) 		3420006000NRG23Z230220231124902 24/02/2023 GOPAL KAMAR 3420006WL053398 GOPAL KAMAR 00415 SBIN0002993 54 54 Processed 25/02/2023 S75107645 MR GOPAL KARMALI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2026
(ARAJUA) 		3420006000NRG23Z230220231124903 24/02/2023 BASUDEO KAMAR 3420006WL053398 BASUDEO KAMAR 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR BASUDEV KARMALI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2028
(ARAJUA) 		3420006000NRG23Z230220231124904 24/02/2023 UMESH KAMAR 3420006WL053398 UMESH KAMAR 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 SHRI UMESH KARMALI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2066
(ARAJUA) 		3420006000NRG23Z230220231124905 24/02/2023 YOGENDRA MARANDI 3420006WL053398 YOGENDRA MARANDI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR YOGENDRA MARANDI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2068
(ARAJUA) 		3420006000NRG23Z230220231124906 24/02/2023 PREMCHAND MARANDI 3420006WL053398 PREMCHAND MARANDI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR PREMCHAND SOREN STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2104
(ARAJUA) 		3420006000NRG23Z210220231118160 24/02/2023 GANGAMUNI DEVI 3420006WL052956 GANGAMUNI DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MRS GANGA MUNI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23Z210220231118161 24/02/2023 RAMJIT BASKE 3420006WL052956 RAMJIT BASKE 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR RAMJEET BASKE STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23Z210220231118170 24/02/2023 PIYASO DEVI 3420006WL052957 PIYASO DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 Piya Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-003-001/2184
(ARAJUA) 		3420006000NRG23Z230220231124726 24/02/2023 LAXMAN MANJHI 3420006WL053384 LAXMAN MANJHI 00415 SBIN0002993 81 81 Processed 25/02/2023 S75107645 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/2184
(ARAJUA) 		3420006000NRG23Z230220231124221 24/02/2023 LAXMAN MANJHI 3420006WL053343 LAXMAN MANJHI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR LAXMAN MANJHI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z230220231124213 24/02/2023 MANJU DEVI 3420006WL053342 MANJU DEVI 00415 SBIN0002993 189 189 Processed 25/02/2023 S75107645 MRS MANJU DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23Z230220231124209 24/02/2023 LALO MANJHI 3420006WL053341 LALO MANJHI 00415 SBIN0002993 189 189 Processed 25/02/2023 S75107645 MR LALWA MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-001/2218
(ARAJUA) 		3420006000NRG23Z230220231124724 24/02/2023 LALO MANJHI 3420006WL053383 LALO MANJHI 00415 SBIN0002993 81 81 Processed 25/02/2023 S75107645 MR LALWA MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23Z230220231124214 24/02/2023 SAPNA DEVI 3420006WL053342 SAPNA DEVI 00415 SBIN0002993 189 189 Processed 25/02/2023 S75107645 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z210220231118162 24/02/2023 FULESHWAR MANJHI 3420006WL052956 FULESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR FULESHWAR MURMU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-001/266897
(ARAJUA) 		3420006000NRG23Z210220231118163 24/02/2023 SANGITA DEVI 3420006WL052956 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-001/27138
(ARAJUA) 		3420006000NRG23Z230220231124210 24/02/2023 REKHA DEVI 3420006WL053341 REKHA DEVI 00415 SBIN0002993 189 189 Processed 25/02/2023 S75107645 MRS REKHA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-001/58457
(ARAJUA) 		3420006000NRG23Z230220231124722 24/02/2023 SONI DEVI 3420006WL053382 SONI DEVI 00415 SBIN0002993 27 27 Processed 25/02/2023 S75107645 MRS SONI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23Z230220231126226 24/02/2023 PUJA KUMARI 3420006WL053525 PUJA KUMARI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/25360
(ARAJUA) 		3420006000NRG23Z230220231126225 24/02/2023 RENU DEVI 3420006WL053525 RENU DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 RENU DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-003-002/26249
(ARAJUA) 		3420006000NRG23Z210220231118153 24/02/2023 PRAMILA DEVI 3420006WL052954 PRAMILA DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23Z230220231124155 24/02/2023 SARITA DEVI 3420006WL053338 SARITA DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 SARITA KUMARI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-003-003/2584
(ARAJUA) 		3420006000NRG23Z230220231124156 24/02/2023 JAGDISH TURI 3420006WL053338 JAGDISH TURI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR JAGDISH TURI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-003/2585
(ARAJUA) 		3420006000NRG23Z230220231126227 24/02/2023 BUKAWA TURI 3420006WL053525 BUKAWA TURI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MR BAKUVA TURI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-003/2605
(ARAJUA) 		3420006000NRG23Z230220231126228 24/02/2023 UPASI DEVI 3420006WL053525 UPASI DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 UPASI DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-003-003/2667808
(ARAJUA) 		3420006000NRG23Z230220231126230 24/02/2023 RAJU KUMAR TURI 3420006WL053525 RAJU KUMAR TURI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 Raju Kumar Turi FINO PAYMENTS BANK LTD(608001)
41 PETERWAR JH-20-006-003-003/266783
(ARAJUA) 		3420006000NRG23Z230220231124226 24/02/2023 PUNIYA DEVI 3420006WL053343 PUNIYA DEVI 00415 SBIN0002993 81 81 Processed 25/02/2023 S75107645 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-003-003/266783
(ARAJUA) 		3420006000NRG23Z230220231124225 24/02/2023 PUNIYA DEVI 3420006WL053343 PUNIYA DEVI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-003-003/266849
(ARAJUA) 		3420006000NRG23Z230220231126231 24/02/2023 Punam devi 3420006WL053525 Punam devi 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-003-003/266855
(ARAJUA) 		3420006000NRG23Z230220231126232 24/02/2023 KUMARKALI CHARAN TURI 3420006WL053525 KUMARKALI CHARAN TURI 00415 SBIN0002993 162 162 Processed 25/02/2023 S75107645 KUMAR KALICHARAN TURI BANK OF INDIA(508505)
SubTotal 4482 4482
45 PETERWAR JH-20-006-003-003/25592
(ARAJUA) 		3420006000NRG23Z230220231124154 24/02/2023 DILIP KUMAR YADAV 3420006WL053338 DILIP KUMAR YADAV 00415 SBIN0003230 162 162 Processed 25/02/2023 S75107645 DILIP KUMAR YADAV BANK OF INDIA(508505)
46 PETERWAR JH-20-006-003-003/266708
(ARAJUA) 		3420006000NRG23Z230220231126229 24/02/2023 DILIP KUMAR TURI 3420006WL053525 DILIP KUMAR TURI 00415 SBIN0003230 162 162 Processed 25/02/2023 S75107645 MR DILIP KUMAR TURI STATE BANK OF INDIA(508548)
SubTotal 324 324
47 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z230220231124208 24/02/2023 GUJHA DEVI 3420006WL053341 GUJHA DEVI 00462 UCBA0002355 189 189 Processed 25/02/2023 S75107645 GUNJA DEVI UCO BANK(607066)
48 PETERWAR JH-20-006-003-001/2126
(ARAJUA) 		3420006000NRG23Z210220231118171 24/02/2023 RAJ KISHOR MURMU 3420006WL052957 RAJ KISHOR MURMU 00462 UCBA0002355 162 162 Processed 25/02/2023 S75107645 RAJ KISHOR MURMU UCO BANK(607066)
49 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23Z230220231124222 24/02/2023 VIJAY THAKUR 3420006WL053343 VIJAY THAKUR 00462 UCBA0002355 189 189 Processed 25/02/2023 S75107645 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
SubTotal 540 540
Total 7182 7182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_240223APB_FTO_664851 BANK OF INDIA BKID0004799 PETARBAR 1458
2 PETERWAR JH3420006003_240223APB_FTO_664851 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006003_240223APB_FTO_664851 State Bank of India SBIN0000246 BOKARO STEEL CITY 189
4 PETERWAR JH3420006003_240223APB_FTO_664851 State Bank of India SBIN0002993 PETERBAR 4482
5 PETERWAR JH3420006003_240223APB_FTO_664851 State Bank of India SBIN0003230 TENUGHAT 324
6 PETERWAR JH3420006003_240223APB_FTO_664851 UCO Bank UCBA0002355 PETERWAR 540

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