Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:03:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ARAJUA
Fto No. : JH3420006003_071222FTO_476537
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-20-006-003-002/1035
(ARAJUA) 		3420006000NRG23061220220886801 07/12/2022 BIRASO DEVI 3420006WL038471 BIRASO DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542528 BIRASO DEVI ()
2 PETERWAR JH-20-006-003-002/2546
(ARAJUA) 		3420006000NRG23061220220886803 07/12/2022 BARJUN MANJHI 3420006WL038471 BARJUN MANJHI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542527 BARJUN MANJHI ()
3 PETERWAR JH-20-006-003-002/266709
(ARAJUA) 		3420006000NRG23071220220890556 07/12/2022 LALITA DEVI 3420006WL038671 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542523 LALITA DEVI ()
4 PETERWAR JH-20-006-003-002/2667832
(ARAJUA) 		3420006000NRG23061220220886809 07/12/2022 BALIKA SEVI 3420006WL038471 BALIKA SEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542526 BALIKA SEVI ()
5 PETERWAR JH-20-006-003-002/2667833
(ARAJUA) 		3420006000NRG23061220220886810 07/12/2022 RAJU MURMU 3420006WL038471 RAJU MURMU 00048 BKID0004799 1233 1233 Processed 23/12/2022 7364542521 RAJU MURMU ()
6 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23061220220886811 07/12/2022 ANITA DEVI 3420006WL038471 ANITA DEVI 00048 BKID0004799 1233 1233 Processed 23/12/2022 7364542520 ANITA DEVI ()
7 PETERWAR JH-20-006-003-002/2667834
(ARAJUA) 		3420006000NRG23061220220886812 07/12/2022 FATU MURMU 3420006WL038471 FATU MURMU 00048 BKID0004799 1233 1233 Processed 23/12/2022 7364542522 FATU MURMU ()
8 PETERWAR JH-20-006-003-002/266900
(ARAJUA) 		3420006000NRG23061220220886814 07/12/2022 RAJMANI DEVI 3420006WL038471 RAJMANI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542525 RAJMANI DEVI ()
9 PETERWAR JH-20-006-003-004/2415
(ARAJUA) 		3420006000NRG23071220220890566 07/12/2022 GITA DEVI 3420006WL038672 GITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542519 GITA DEVI ()
10 PETERWAR JH-20-006-003-004/266740
(ARAJUA) 		3420006000NRG23071220220890567 07/12/2022 LALITA DEVI 3420006WL038672 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542524 LALITA DEVI ()
SubTotal 12519 12519
11 PETERWAR JH-20-006-003-001/25461
(ARAJUA) 		3420006000NRG23071220220890554 07/12/2022 AMBAWATI KUMARI 3420006WL038671 AMBAWATI KUMARI 00415 SBIN0000246 1260 1260 Processed 23/12/2022 7364542530 MR AMBAWATI KUMARI ()
SubTotal 1260 1260
12 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23061220220886542 07/12/2022 MANJU DEVI 3420006WL038456 MANJU DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7364542534 MRS MANJU DEVI ()
13 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23071220220890543 07/12/2022 SAPNA DEVI 3420006WL038670 SAPNA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542533 MRS SAPNA DEVI ()
14 PETERWAR JH-20-006-003-002/1018
(ARAJUA) 		3420006000NRG23061220220886798 07/12/2022 BABLU RAM TUDU 3420006WL038471 BABLU RAM TUDU 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542535 MR BABLU RAM TUDU ()
15 PETERWAR JH-20-006-003-002/2449
(ARAJUA) 		3420006000NRG23061220220886802 07/12/2022 NARESH MURMU 3420006WL038471 NARESH MURMU 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542531 MR NARESH MURMU ()
16 PETERWAR JH-20-006-003-002/26243
(ARAJUA) 		3420006000NRG23061220220886804 07/12/2022 SURUDHANI DEVI 3420006WL038471 SURUDHANI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542537 MRS SURUDHANI DEVI ()
17 PETERWAR JH-20-006-003-002/26272
(ARAJUA) 		3420006000NRG23061220220886806 07/12/2022 mohari devi 3420006WL038471 mohari devi 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542538 MRS MOHARI DEVI ()
18 PETERWAR JH-20-006-003-002/266726
(ARAJUA) 		3420006000NRG23061220220886807 07/12/2022 CHAITA HANSDA 3420006WL038471 CHAITA HANSDA 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542539 MR CHAITA HANSDA ()
19 PETERWAR JH-20-006-003-002/266728
(ARAJUA) 		3420006000NRG23061220220886808 07/12/2022 SANGITA DEVI 3420006WL038471 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542536 MRS SANGITA DEVI ()
20 PETERWAR JH-20-006-003-002/26685
(ARAJUA) 		3420006000NRG23061220220886813 07/12/2022 DHANSHARIYA DEVI 3420006WL038471 DHANSHARIYA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542532 MRS DHANSHARIYA DEVI ()
SubTotal 11550 11550
21 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23061220220886541 07/12/2022 GUJHA DEVI 3420006WL038456 GUJHA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7364542541 GUNJA DEVI ()
22 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23071220220890544 07/12/2022 VIJAY THAKUR 3420006WL038670 VIJAY THAKUR 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7364542540 VIJAY THAKUR S/O GURUCHARAN THAKUR ()
SubTotal 2730 2730
23 PETERWAR JH-20-006-003-002/1008
(ARAJUA) 		3420006000NRG23061220220886795 07/12/2022 BUDHAN MANJHI 3420006WL038471 BUDHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 23/12/2022 7364542529 BUDHAN MANJHI ()
SubTotal 1260 1260
Total 29319 29319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_071222FTO_476537 BANK OF INDIA BKID0004799 PETARBAR 12519
2 PETERWAR JH3420006003_071222FTO_476537 State Bank of India SBIN0000246 BOKARO STEEL CITY 1260
3 PETERWAR JH3420006003_071222FTO_476537 State Bank of India SBIN0002993 PETERBAR 11550
4 PETERWAR JH3420006003_071222FTO_476537 UCO Bank UCBA0002355 PETERWAR 2730
5 PETERWAR JH3420006003_071222FTO_476537 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1260

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