Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_130123APB_FTO_570939
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-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23Z120120231012098 13/01/2023 CHOTAKI DEVI 3420006WL045613 CHOTAKI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 CHHOTKI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z120120231012099 13/01/2023 PIYASO DEVI 3420006WL045613 PIYASO DEVI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536587 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z120120231012103 13/01/2023 MALATI DEVI 3420006WL045613 MALATI DEVI 00048 BKID0004799 162 162 Rejected 14/01/2023 S44536587 Invalid Bank Identifier
4 PETERWAR JH-20-006-003-002/2693
(ARAJUA) 		3420006000NRG23Z120120231012104 13/01/2023 PRADIP BHOGTA 3420006WL045613 PRADIP BHOGTA 00048 BKID0004799 189 189 Processed 14/01/2023 S44536587 PRADIP GANJHU BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/2862
(ARAJUA) 		3420006000NRG23Z120120231012252 13/01/2023 SANJU DEVI 3420006WL045626 SANJU DEVI 00048 BKID0004799 162 162 Rejected 14/01/2023 S44536587 Invalid Bank Identifier
SubTotal 864 864
6 PETERWAR JH-20-006-003-002/266871
(ARAJUA) 		3420006000NRG23Z120120231012102 13/01/2023 SUGIYA DEVI 3420006WL045613 SUGIYA DEVI 00048 BKID0004811 189 189 Processed 14/01/2023 S44536587 Sugiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
7 PETERWAR JH-20-006-003-001/2221
(ARAJUA) 		3420006000NRG23Z130120231015110 13/01/2023 ARTI DEVI 3420006WL045770 ARTI DEVI 00048 BKID0005854 189 189 Processed 14/01/2023 S44536587 MRS ARTI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23Z130120231015117 13/01/2023 DHANANJAY THAKUR 3420006WL045771 DHANANJAY THAKUR 00048 BKID0005854 162 162 Processed 14/01/2023 S44536587 DHANNJAY THAKUR BANK OF INDIA(508505)
SubTotal 351 351
9 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23Z130120231015112 13/01/2023 AMBAWATI KUMARI 3420006WL045770 AMBAWATI KUMARI 00415 SBIN0000246 162 162 Processed 14/01/2023 S44536587 MR AMBAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 PETERWAR JH-20-006-003-001/2018
(ARAJUA) 		3420006000NRG23Z100120230999798 13/01/2023 NEPAL KARMALI 3420006WL044884 NEPAL KARMALI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 SHRI NEPAL KARMALI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2076
(ARAJUA) 		3420006000NRG23Z100120230999799 13/01/2023 BALESHWAR MANJHI 3420006WL044884 BALESHWAR MANJHI 00415 SBIN0002993 108 108 Processed 14/01/2023 S44536587 MR BALESHWAR MANJHI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/25409
(ARAJUA) 		3420006000NRG23Z130120231015111 13/01/2023 RUPMANI DEVI 3420006WL045770 RUPMANI DEVI 00415 SBIN0002993 81 81 Processed 14/01/2023 S44536587 MRS RUPMUNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-002/2017
(ARAJUA) 		3420006000NRG23Z120120231012100 13/01/2023 PRABHA DEVI 3420006WL045613 PRABHA DEVI 00415 SBIN0002993 189 189 Processed 14/01/2023 S44536587 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23Z120120231012101 13/01/2023 PINKI DEVI 3420006WL045613 PINKI DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 MRS PINKI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-003/266881
(ARAJUA) 		3420006000NRG23Z130120231015114 13/01/2023 YOGESHWAR KUMAR 3420006WL045770 YOGESHWAR KUMAR 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 MR YOGESHWAR KUMAR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-003/266883
(ARAJUA) 		3420006000NRG23Z130120231015115 13/01/2023 RUBI KUMARI 3420006WL045770 RUBI KUMARI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 MRS RUBI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
17 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z130120231015109 13/01/2023 ANITA DEVI 3420006WL045770 ANITA DEVI 00415 SBIN0003230 189 189 Processed 14/01/2023 S44536587 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
18 PETERWAR JH-20-006-003-003/25679
(ARAJUA) 		3420006000NRG23Z100120230999800 13/01/2023 PARMILA DEVI 3420006WL044884 PARMILA DEVI 00666 IDFB0040101 162 162 Processed 14/01/2023 S44536587 Parmila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_130123APB_FTO_570939 BANK OF INDIA BKID0004799 PETARBAR 864
2 PETERWAR JH3420006003_130123APB_FTO_570939 BANK OF INDIA BKID0004811 GOMIA 189
3 PETERWAR JH3420006003_130123APB_FTO_570939 BANK OF INDIA BKID0005854 TENUGHAT 351
4 PETERWAR JH3420006003_130123APB_FTO_570939 State Bank of India SBIN0000246 BOKARO STEEL CITY 162
5 PETERWAR JH3420006003_130123APB_FTO_570939 State Bank of India SBIN0002993 PETERBAR 1026
6 PETERWAR JH3420006003_130123APB_FTO_570939 State Bank of India SBIN0003230 TENUGHAT 189
7 PETERWAR JH3420006003_130123APB_FTO_570939 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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