Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:52:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_120922APB_FTO_250485
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-20-006-003-001/1988
(ARAJUA) 		3420006000NRG23Z100920220626020 12/09/2022 NIRMAL MANJHI 3420006WL023369 NIRMAL MANJHI 00048 BKID0004799 189 189 Processed 13/09/2022 S17613072 NIRMAL MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23Z120920220630494 12/09/2022 MINA DEVI 3420006WL023667 MINA DEVI 00048 BKID0004799 189 189 Processed 13/09/2022 S17613072 MINA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z110920220629941 12/09/2022 AGHANI DEVI 3420006WL023633 AGHANI DEVI 00048 BKID0004799 162 162 Processed 13/09/2022 S17613072 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-003-002/2694
(ARAJUA) 		3420006000NRG23Z120920220630468 12/09/2022 KELI DEVI 3420006WL023665 KELI DEVI 00048 BKID0004799 162 162 Processed 13/09/2022 S17613072 KELI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z120920220630498 12/09/2022 NIRASO DEVI 3420006WL023667 NIRASO DEVI 00048 BKID0004799 189 189 Processed 13/09/2022 S17613072 NIRASO DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23Z110920220629944 12/09/2022 MILWA DEVI 3420006WL023633 MILWA DEVI 00048 BKID0004799 162 162 Rejected 13/09/2022 S17613072 Aadhaar Number not mapped to Account Number
7 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23Z100920220626026 12/09/2022 DASRATH YADAV 3420006WL023369 DASRATH YADAV 00048 BKID0004799 189 189 Processed 13/09/2022 S17613072 DASHRATH YADAV BANK OF INDIA(508505)
SubTotal 1242 1242
8 PETERWAR JH-20-006-003-001/1901
(ARAJUA) 		3420006000NRG23Z090920220623028 12/09/2022 KARTIK MANJHI 3420006WL023166 KARTIK MANJHI 00415 SBIN0002993 108 108 Processed 13/09/2022 S17613072 MRS PURNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-002/1000
(ARAJUA) 		3420006000NRG23Z120920220630454 12/09/2022 BARSA LAL TUDU 3420006WL023665 BARSA LAL TUDU 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 BARSALAL TUDU UCO BANK(607066)
10 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23Z120920220630456 12/09/2022 SODHAN MANJHI 3420006WL023665 SODHAN MANJHI 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MR SODHAN MANJHI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/26798
(ARAJUA) 		3420006000NRG23Z120920220630466 12/09/2022 GORI GOP 3420006WL023665 GORI GOP 00415 SBIN0002993 162 162 Processed 13/09/2022 S17613072 MR GOURI GOP STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-002/2692
(ARAJUA) 		3420006000NRG23Z120920220630467 12/09/2022 PHAGUN GANJHU 3420006WL023665 PHAGUN GANJHU 00415 SBIN0002993 162 162 Processed 13/09/2022 S17613072 MR FAGUNA GANJHU STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/2697
(ARAJUA) 		3420006000NRG23Z120920220630469 12/09/2022 HIRALAL GANJHU 3420006WL023665 HIRALAL GANJHU 00415 SBIN0002993 162 162 Processed 13/09/2022 S17613072 MR HIRALAL GANJHU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z110920220629942 12/09/2022 SARBALA DEVI 3420006WL023633 SARBALA DEVI 00415 SBIN0002993 162 162 Processed 13/09/2022 S17613072 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z110920220629943 12/09/2022 KAOSHALAYA DEVI 3420006WL023633 KAOSHALAYA DEVI 00415 SBIN0002993 162 162 Processed 13/09/2022 S17613072 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2900
(ARAJUA) 		3420006000NRG23Z120920220630472 12/09/2022 CHHATRU SAO 3420006WL023665 CHHATRU SAO 00415 SBIN0002993 162 162 Processed 13/09/2022 S17613072 MR CHATRU SAW STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/2970
(ARAJUA) 		3420006000NRG23Z120920220630473 12/09/2022 SHIVNARAYAN GOP 3420006WL023665 SHIVNARAYAN GOP 00415 SBIN0002993 162 162 Processed 13/09/2022 S17613072 SHIVNARAYAN GOPE BANK OF INDIA(508505)
18 PETERWAR JH-20-006-003-003/2558
(ARAJUA) 		3420006000NRG23Z100920220626023 12/09/2022 FUDALI DEVI 3420006WL023369 FUDALI DEVI 00415 SBIN0002993 189 189 Rejected 13/09/2022 S17613072 Aadhaar Number not mapped to Account Number
19 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z080920220619186 12/09/2022 ANITA DEVI 3420006WL022917 ANITA DEVI 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z080920220619187 12/09/2022 ARJUN KUMAR YADAV 3420006WL022917 ARJUN KUMAR YADAV 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MR ARJUN KUMAR YADAV STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-003/25682
(ARAJUA) 		3420006000NRG23Z080920220619185 12/09/2022 PRAMOD YADAV 3420006WL022917 PRAMOD YADAV 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MR PRAMOD YADAV STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-003/25694
(ARAJUA) 		3420006000NRG23Z100920220626024 12/09/2022 CHANDRIKA TURI 3420006WL023369 CHANDRIKA TURI 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MR CHANDRIK KUMAR TURI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-003/2592
(ARAJUA) 		3420006000NRG23Z100920220626027 12/09/2022 GANESH KUMAR TURI 3420006WL023369 GANESH KUMAR TURI 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MR GANESH KUMAR TURI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-003/2638
(ARAJUA) 		3420006000NRG23Z100920220626028 12/09/2022 babulal gop 3420006WL023369 babulal gop 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MR BABULAL GOP STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23Z120920220630523 12/09/2022 SANGITA DEVI 3420006WL023669 SANGITA DEVI 00415 SBIN0002993 189 189 Processed 13/09/2022 S17613072 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3132 3132
26 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23Z120920220630455 12/09/2022 KUNTI DEVI 3420006WL023665 KUNTI DEVI 00666 IDFB0040101 189 189 Processed 13/09/2022 S17613072 Kunti Devi IDFC BANK LIMITED(608117)
SubTotal 189 189
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_120922APB_FTO_250485 BANK OF INDIA BKID0004799 PETARBAR 1242
2 PETERWAR JH3420006003_120922APB_FTO_250485 State Bank of India SBIN0002993 PETERBAR 3132
3 PETERWAR JH3420006003_120922APB_FTO_250485 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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