Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:45:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_040223APB_FTO_622756
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) 		3420006000NRG23040220231074604 04/02/2023 GUDIYA DEVI 3420006WL049450 GUDIYA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828571 GUDIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2239
(ARAJUA) 		3420006000NRG23040220231074637 04/02/2023 SUNITA DEVI 3420006WL049452 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828568 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-003-001/266771
(ARAJUA) 		3420006000NRG23040220231074628 04/02/2023 BHOLANATH KAMAR 3420006WL049451 BHOLANATH KAMAR 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828567 BHOLANATH KAMAR UCO BANK(607066)
4 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23040220231074605 04/02/2023 DINESH SAO 3420006WL049450 DINESH SAO 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828565 DINESH SAW BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23040220231074608 04/02/2023 LALITA DEVI 3420006WL049450 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828570 Lalita Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-003-002/2670
(ARAJUA) 		3420006000NRG23040220231073680 04/02/2023 KOSILA DEVI 3420006WL049340 KOSILA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828572 KAUSHALYA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23040220231073748 04/02/2023 AGHANI DEVI 3420006WL049344 AGHANI DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828569 Aghani Devi FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23040220231074610 04/02/2023 SUNITA DEVI 3420006WL049450 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8866828566 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 10080 10080
9 PETERWAR JH-20-006-003-002/2786
(ARAJUA) 		3420006000NRG23030220231069823 04/02/2023 HARI YADAV 3420006WL048936 HARI YADAV 00048 BKID0004811 1260 1260 Processed 17/02/2023 8866828573 HARI GOPE BANK OF INDIA(508505)
SubTotal 1260 1260
10 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23040220231074636 04/02/2023 MANJU DEVI 3420006WL049452 MANJU DEVI 00048 BKID0005854 1260 1260 Processed 17/02/2023 8866828575 MANJU DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23040220231074639 04/02/2023 DHANANJAY THAKUR 3420006WL049452 DHANANJAY THAKUR 00048 BKID0005854 1260 1260 Processed 17/02/2023 8866828576 DHANNJAY THAKUR BANK OF INDIA(508505)
12 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23040220231074626 04/02/2023 YASHODA DEVI 3420006WL049451 YASHODA DEVI 00048 BKID0005854 1260 1260 Processed 17/02/2023 8866828574 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 3780 3780
13 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23040220231074627 04/02/2023 AMBAWATI KUMARI 3420006WL049451 AMBAWATI KUMARI 00415 SBIN0000246 1260 1260 Processed 17/02/2023 8866828538 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23040220231074624 04/02/2023 VINOD MAHTO 3420006WL049451 VINOD MAHTO 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828552 VINOD MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23040220231074648 04/02/2023 SAPNA DEVI 3420006WL049453 SAPNA DEVI 00415 SBIN0002993 1050 1050 Processed 17/02/2023 8866828559 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23040220231074625 04/02/2023 KARU KAMAR 3420006WL049451 KARU KAMAR 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828548 MR KARU KAMAR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2252
(ARAJUA) 		3420006000NRG23040220231074640 04/02/2023 HULASHI DEVI 3420006WL049452 HULASHI DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828542 HULASI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23040220231074606 04/02/2023 SARITA DEVI 3420006WL049450 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828547 Sarita Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-003-002/25386
(ARAJUA) 		3420006000NRG23040220231074607 04/02/2023 GITA DEVI 3420006WL049450 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828560 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-002/25396
(ARAJUA) 		3420006000NRG23040220231073679 04/02/2023 CHETA TURI 3420006WL049340 CHETA TURI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828555 MRS FULAK DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-002/2667807
(ARAJUA) 		3420006000NRG23040220231073752 04/02/2023 MANSHI KUMARI 3420006WL049345 MANSHI KUMARI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828557 MISS MANSI KUMARI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-002/266815
(ARAJUA) 		3420006000NRG23030220231069821 04/02/2023 RUPESH KUMAR YADAV 3420006WL048936 RUPESH KUMAR YADAV 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828543 RUPESH KUMAR YADAV BANK OF INDIA(508505)
23 PETERWAR JH-20-006-003-002/266885
(ARAJUA) 		3420006000NRG23040220231073687 04/02/2023 SENJU DEEP 3420006WL049341 SENJU DEEP 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828563 MS SENJU DIP STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/266890
(ARAJUA) 		3420006000NRG23040220231073688 04/02/2023 Amandip gop 3420006WL049341 Amandip gop 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828564 MR AMAN DEEP STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23040220231074609 04/02/2023 ANESH RAVIDAS 3420006WL049450 ANESH RAVIDAS 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828539 MR ANESH RAVIDAS STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/2682
(ARAJUA) 		3420006000NRG23030220231069822 04/02/2023 LAXMAN GOP 3420006WL048936 LAXMAN GOP 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828540 LAXMAN GOPE STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23040220231073681 04/02/2023 AMAN KUMAR RAJ 3420006WL049340 AMAN KUMAR RAJ 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828550 MR AMAN KUMAR RAJ STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/2688
(ARAJUA) 		3420006000NRG23040220231073682 04/02/2023 MALTI DEVI 3420006WL049340 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828558 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23040220231073689 04/02/2023 SARBALA DEVI 3420006WL049341 SARBALA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828556 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/2863
(ARAJUA) 		3420006000NRG23040220231073749 04/02/2023 DIPCHAND GOPE 3420006WL049344 DIPCHAND GOPE 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828541 DIP CHAND GOPE KUMARI ANIT STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23040220231073753 04/02/2023 KAOSHALAYA DEVI 3420006WL049345 KAOSHALAYA DEVI 00415 SBIN0002993 630 630 Processed 17/02/2023 8866828554 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/2869
(ARAJUA) 		3420006000NRG23030220231069824 04/02/2023 MANA DEVI 3420006WL048936 MANA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828549 MRS MANA DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-002/31401
(ARAJUA) 		3420006000NRG23040220231074612 04/02/2023 CHHOTAN RAVIDAS 3420006WL049450 CHHOTAN RAVIDAS 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828562 MR CHHOTAN RAVIDAS STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-002/31406
(ARAJUA) 		3420006000NRG23040220231074629 04/02/2023 SARITA KUMARI 3420006WL049451 SARITA KUMARI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828561 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-002/31407
(ARAJUA) 		3420006000NRG23040220231074613 04/02/2023 KARAN KUMAR RAM 3420006WL049450 KARAN KUMAR RAM 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828553 MR KARAN KUMAR RAM STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23040220231074641 04/02/2023 MAHESWER MANJHI 3420006WL049452 MAHESWER MANJHI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8866828551 MR MAHESHWAR MANJHI STATE BANK OF INDIA(508548)
SubTotal 28140 28140
37 PETERWAR JH-20-006-003-002/2902
(ARAJUA) 		3420006000NRG23040220231074611 04/02/2023 URMILA KUMARI 3420006WL049450 URMILA KUMARI 00415 SBIN0003230 1260 1260 Processed 17/02/2023 8866828546 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
38 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23040220231074638 04/02/2023 VIJAY THAKUR 3420006WL049452 VIJAY THAKUR 00462 UCBA0002355 1260 1260 Processed 17/02/2023 8866828544 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
39 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23040220231073690 04/02/2023 TULSI YADEO 3420006WL049341 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 17/02/2023 8866828545 TULSI GOPE UCO BANK(607066)
SubTotal 2520 2520
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_040223APB_FTO_622756 BANK OF INDIA BKID0004799 PETARBAR 10080
2 PETERWAR JH3420006003_040223APB_FTO_622756 BANK OF INDIA BKID0004811 GOMIA 1260
3 PETERWAR JH3420006003_040223APB_FTO_622756 BANK OF INDIA BKID0005854 TENUGHAT 3780
4 PETERWAR JH3420006003_040223APB_FTO_622756 State Bank of India SBIN0000246 BOKARO STEEL CITY 1260
5 PETERWAR JH3420006003_040223APB_FTO_622756 State Bank of India SBIN0002993 PETERBAR 28140
6 PETERWAR JH3420006003_040223APB_FTO_622756 State Bank of India SBIN0003230 TENUGHAT 1260
7 PETERWAR JH3420006003_040223APB_FTO_622756 UCO Bank UCBA0002355 PETERWAR 2520

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