Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:36 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_120822APB_FTO_167763
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-20-006-012-001/11433
(KHETKO) 		3420006000NRG23Z120820220515925 12/08/2022 CHINTA DEVI 3420006WL019183 CHINTA DEVI 00048 BKID0004793 189 189 Processed 13/08/2022 S46703829 CHINTA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11433
(KHETKO) 		3420006000NRG23Z120820220515924 12/08/2022 CHINTA DEVI 3420006WL019183 CHINTA DEVI 00048 BKID0004793 189 189 Processed 13/08/2022 S46703829 CHINTA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23Z120820220515929 12/08/2022 SAVITRI DEVI 3420006WL019183 SAVITRI DEVI 00048 BKID0004793 189 189 Processed 13/08/2022 S46703829 SAVITRI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23Z120820220515928 12/08/2022 SAVITRI DEVI 3420006WL019183 SAVITRI DEVI 00048 BKID0004793 189 189 Processed 13/08/2022 S46703829 SAVITRI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23Z120820220515931 12/08/2022 PARWATIYA DEVI 3420006WL019183 PARWATIYA DEVI 00048 BKID0004793 189 189 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23Z120820220515930 12/08/2022 PARWATIYA DEVI 3420006WL019183 PARWATIYA DEVI 00048 BKID0004793 189 189 Rejected 13/08/2022 S46703829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1134 1134
7 PETERWAR JH-20-006-012-001/11822
(KHETKO) 		3420006000NRG23Z120820220515967 12/08/2022 RITA DEVI 3420006WL019184 RITA DEVI 00048 BKID0004893 162 162 Processed 13/08/2022 S46703829 RITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 PETERWAR JH-20-006-012-001/12593
(KHETKO) 		3420006000NRG23Z120820220515973 12/08/2022 KALIDAS MANJHI 3420006WL019184 KALIDAS MANJHI 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 KALIDAS MANJHI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23Z120820220515987 12/08/2022 SOHAN GANJHU 3420006WL019184 SOHAN GANJHU 00048 BKID0005854 162 162 Processed 13/08/2022 S46703829 SOHAN GANJHU S/O GULIYA GANJHU BANK OF INDIA(508505)
SubTotal 324 324
10 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23Z120820220515927 12/08/2022 GITA DEVI 3420006WL019183 GITA DEVI 00415 SBIN0003230 189 189 Processed 13/08/2022 S46703829 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23Z120820220515926 12/08/2022 GITA DEVI 3420006WL019183 GITA DEVI 00415 SBIN0003230 189 189 Processed 13/08/2022 S46703829 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/12552
(KHETKO) 		3420006000NRG23Z120820220515969 12/08/2022 BHANU DEVI 3420006WL019184 BHANU DEVI 00415 SBIN0003230 135 135 Processed 13/08/2022 S46703829 MISS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
13 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23Z120820220515971 12/08/2022 PRAN SINGH 3420006WL019184 PRAN SINGH 00415 SBIN0007264 135 135 Processed 13/08/2022 S46703829 MRS PRAN SINGH STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23Z120820220515981 12/08/2022 CHHUTU MANJHI 3420006WL019184 CHHUTU MANJHI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703829 MR SANKU KUMAR MURMU STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23Z120820220515982 12/08/2022 NUNIBALA DEVI 3420006WL019184 NUNIBALA DEVI 00415 SBIN0007264 135 135 Processed 13/08/2022 S46703829 MISS NUNI BALA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23Z120820220515985 12/08/2022 SUGIYA DEVI 3420006WL019184 SUGIYA DEVI 00415 SBIN0007264 135 135 Processed 13/08/2022 S46703829 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23Z120820220515986 12/08/2022 TEPI DEVI 3420006WL019184 TEPI DEVI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703829 MISS TEPI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-014-001/13911
(MAYAPUR) 		3420006000NRG23Z120820220515989 12/08/2022 HOLIYA DEVI 3420006WL019184 HOLIYA DEVI 00415 SBIN0007264 162 162 Processed 13/08/2022 S46703829 MS FULIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23Z120820220515990 12/08/2022 NANKI DEVI 3420006WL019184 NANKI DEVI 00415 SBIN0007264 135 135 Processed 13/08/2022 S46703829 MISS NANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1026 1026
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_120822APB_FTO_167763 BANK OF INDIA BKID0004793 KATHARA 1134
2 PETERWAR JH3420006012_120822APB_FTO_167763 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
3 PETERWAR JH3420006012_120822APB_FTO_167763 BANK OF INDIA BKID0005854 TENUGHAT 324
4 PETERWAR JH3420006012_120822APB_FTO_167763 State Bank of India SBIN0003230 TENUGHAT 513
5 PETERWAR JH3420006012_120822APB_FTO_167763 State Bank of India SBIN0007264 CHALKARI 1026

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