Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_290123APB_FTO_608721
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-20-006-003-001/2023
(ARAJUA) 		3420006000NRG23290120231058201 29/01/2023 GUDIYA DEVI 3420006WL048216 GUDIYA DEVI 00048 BKID0004799 210 210 Processed 02/02/2023 8378409959 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23290120231058189 29/01/2023 CHOTAKI DEVI 3420006WL048215 CHOTAKI DEVI 00048 BKID0004799 1470 1470 Processed 02/02/2023 8378409956 CHHOTKI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23290120231058203 29/01/2023 SUNITA DEVI 3420006WL048216 SUNITA DEVI 00048 BKID0004799 210 210 Processed 02/02/2023 8378409955 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
4 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23290120231058218 29/01/2023 BHOLANATH KAMAR 3420006WL048217 BHOLANATH KAMAR 00048 BKID0004799 210 210 Processed 02/02/2023 8378409951 BHOLANATH KAMAR UCO BANK(607066)
SubTotal 2100 2100
5 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23290120231058191 29/01/2023 MANJU DEVI 3420006WL048215 MANJU DEVI 00048 BKID0005854 1260 1260 Processed 02/02/2023 8378409953 MANJU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23290120231058193 29/01/2023 DHANANJAY THAKUR 3420006WL048215 DHANANJAY THAKUR 00048 BKID0005854 1260 1260 Processed 02/02/2023 8378409954 DHANNJAY THAKUR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23290120231058215 29/01/2023 MINA DEVI 3420006WL048217 MINA DEVI 00048 BKID0005854 210 210 Processed 02/02/2023 8378409958 MRS MINA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23290120231058217 29/01/2023 YASHODA DEVI 3420006WL048217 YASHODA DEVI 00048 BKID0005854 210 210 Processed 02/02/2023 8378409952 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
9 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23290120231058226 29/01/2023 AMBAWATI KUMARI 3420006WL048218 AMBAWATI KUMARI 00415 SBIN0000246 1260 1260 Processed 02/02/2023 8378409942 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23290120231058213 29/01/2023 VINOD MAHTO 3420006WL048217 VINOD MAHTO 00415 SBIN0002993 210 210 Processed 02/02/2023 8378409947 VINOD MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23290120231058214 29/01/2023 SAPNA DEVI 3420006WL048217 SAPNA DEVI 00415 SBIN0002993 1470 1470 Processed 02/02/2023 8378409957 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23290120231058204 29/01/2023 KARU KAMAR 3420006WL048216 KARU KAMAR 00415 SBIN0002993 210 210 Processed 02/02/2023 8378409945 MR KARU KAMAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2251
(ARAJUA) 		3420006000NRG23290120231058216 29/01/2023 SABITA DEVI 3420006WL048217 SABITA DEVI 00415 SBIN0002993 210 210 Processed 02/02/2023 8378409950 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23290120231058205 29/01/2023 HULASHI DEVI 3420006WL048216 HULASHI DEVI 00415 SBIN0002993 210 210 Processed 02/02/2023 8378409943 HULASI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/25454
(ARAJUA) 		3420006000NRG23290120231058225 29/01/2023 MAHABIR MANJHI 3420006WL048218 MAHABIR MANJHI 00415 SBIN0002993 1260 1260 Processed 02/02/2023 8378409948 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23290120231058227 29/01/2023 DAMRU GANJHU 3420006WL048218 DAMRU GANJHU 00415 SBIN0002993 630 630 Processed 02/02/2023 8378409949 DAMRU GANJHU UCO BANK(607066)
17 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23290120231058194 29/01/2023 MAHESWER MANJHI 3420006WL048215 MAHESWER MANJHI 00415 SBIN0002993 1260 1260 Processed 02/02/2023 8378409946 MR MAHESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
18 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23290120231058192 29/01/2023 VIJAY THAKUR 3420006WL048215 VIJAY THAKUR 00462 UCBA0002355 1260 1260 Processed 02/02/2023 8378409944 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
SubTotal 1260 1260
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_290123APB_FTO_608721 BANK OF INDIA BKID0004799 PETARBAR 2100
2 PETERWAR JH3420006003_290123APB_FTO_608721 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006003_290123APB_FTO_608721 State Bank of India SBIN0000246 BOKARO STEEL CITY 1260
4 PETERWAR JH3420006003_290123APB_FTO_608721 State Bank of India SBIN0002993 PETERBAR 5460
5 PETERWAR JH3420006003_290123APB_FTO_608721 UCO Bank UCBA0002355 PETERWAR 1260

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