Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:49:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_110223APB_FTO_640896
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-20-006-003-001/16041
(ARAJUA) 		3420006000NRG23Z110220231091605 11/02/2023 SANJAY KUMAR BASKEY 3420006WL050879 SANJAY KUMAR BASKEY 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 SANJAY KUMAR BASKE BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2099
(ARAJUA) 		3420006000NRG23Z110220231091545 11/02/2023 PANMATI DEVI 3420006WL050876 PANMATI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 PANMATI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/25424
(ARAJUA) 		3420006000NRG23Z110220231091562 11/02/2023 MAYO DEVI 3420006WL050877 MAYO DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 MAYU DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/25460
(ARAJUA) 		3420006000NRG23Z110220231091607 11/02/2023 ANJALI DEVI 3420006WL050879 ANJALI DEVI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 ANJALI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-003/266824
(ARAJUA) 		3420006000NRG23Z110220231091538 11/02/2023 HIRALAL TURI 3420006WL050875 HIRALAL TURI 00048 BKID0004799 162 162 Processed 18/02/2023 S59096626 HIRALAL TURI BANK OF INDIA(508505)
SubTotal 810 810
6 PETERWAR JH-20-006-003-001/2068
(ARAJUA) 		3420006000NRG23Z110220231091606 11/02/2023 SANJYOTI DEVI 3420006WL050879 SANJYOTI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS SANJOTI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-001/2097
(ARAJUA) 		3420006000NRG23Z110220231091544 11/02/2023 DISAMBAR MANJHI 3420006WL050876 DISAMBAR MANJHI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS DECEMBER MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-001/2106
(ARAJUA) 		3420006000NRG23Z110220231091546 11/02/2023 SHIBLAL MANJHI 3420006WL050876 SHIBLAL MANJHI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR SHIVLAL MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-003-001/2108
(ARAJUA) 		3420006000NRG23Z110220231091547 11/02/2023 RAMESHWAR MANJHI 3420006WL050876 RAMESHWAR MANJHI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR HIRALAL BASKEY STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z110220231091548 11/02/2023 DASHAMI DEVI 3420006WL050876 DASHAMI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 DASHMI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-001/2266
(ARAJUA) 		3420006000NRG23Z110220231091558 11/02/2023 MO. SADMUNI DEVI 3420006WL050877 MO. SADMUNI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS SADMUNI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2266
(ARAJUA) 		3420006000NRG23Z110220231091559 11/02/2023 MO. SADMUNI DEVI 3420006WL050877 MO. SADMUNI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 SHRI KARMA MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2269
(ARAJUA) 		3420006000NRG23Z110220231091560 11/02/2023 DILCHAND TUDU 3420006WL050877 DILCHAND TUDU 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR DILCHAND TUDU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/24876
(ARAJUA) 		3420006000NRG23Z110220231091561 11/02/2023 KANCHAN DEVI 3420006WL050877 KANCHAN DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/25426
(ARAJUA) 		3420006000NRG23Z110220231091564 11/02/2023 DASHAMI DEVI 3420006WL050877 DASHAMI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS DASHNI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/25426
(ARAJUA) 		3420006000NRG23Z110220231091563 11/02/2023 JAGDISH MANJHI 3420006WL050877 JAGDISH MANJHI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 SHRI JAGDISH MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/266815
(ARAJUA) 		3420006000NRG23Z110220231091608 11/02/2023 SHANTI DEVI 3420006WL050879 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-003/2580
(ARAJUA) 		3420006000NRG23Z110220231091535 11/02/2023 BALESHWAR TURI 3420006WL050875 BALESHWAR TURI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MR BALESHWAR TURI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-003/2580
(ARAJUA) 		3420006000NRG23Z110220231091536 11/02/2023 CHAMPA DEVI 3420006WL050875 CHAMPA DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-003/2613
(ARAJUA) 		3420006000NRG23Z110220231091537 11/02/2023 PHOOLMANI DEVI 3420006WL050875 PHOOLMANI DEVI 00415 SBIN0002993 162 162 Processed 18/02/2023 S59096626 MRS FULMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
21 PETERWAR JH-20-006-003-001/20407
(ARAJUA) 		3420006000NRG23Z110220231091557 11/02/2023 ANITA DEVI 3420006WL050877 ANITA DEVI 00415 SBIN0003230 54 54 Processed 18/02/2023 S59096626 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
22 PETERWAR JH-20-006-003-003/2550
(ARAJUA) 		3420006000NRG23Z110220231091534 11/02/2023 PINKI DEVI 3420006WL050875 PINKI DEVI 00666 IDFB0040101 162 162 Processed 18/02/2023 S59096626 Pinky Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_110223APB_FTO_640896 BANK OF INDIA BKID0004799 PETARBAR 810
2 PETERWAR JH3420006003_110223APB_FTO_640896 State Bank of India SBIN0002993 PETERBAR 2430
3 PETERWAR JH3420006003_110223APB_FTO_640896 State Bank of India SBIN0003230 TENUGHAT 54
4 PETERWAR JH3420006003_110223APB_FTO_640896 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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