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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:32:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006016_310323APB_FTO_751873
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-20-006-016-001/1502
(PICHADI NORTH) 		3420006000NRG23310320231311710 31/03/2023 Onkar Saw 3420006WL064971 Onkar Saw 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009221 MR ONKAR SAW STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-016-001/1502
(PICHADI NORTH) 		3420006000NRG23310320231311712 31/03/2023 Onkar Saw 3420006WL064971 Onkar Saw 00048 BKID0004763 630 630 Processed 12/05/2023 1478009222 MR ONKAR SAW STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-016-001/17482
(PICHADI NORTH) 		3420006000NRG23310320231313851 31/03/2023 SANJNA DEVI 3420006WL065088 SANJNA DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1478009232 SANJANA DEVI W/O DINESH MISHRA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-016-001/1750
(PICHADI NORTH) 		3420006000NRG23310320231312901 31/03/2023 SANDHYA DEVI 3420006WL065030 SANDHYA DEVI 00048 BKID0004763 840 840 Processed 12/05/2023 1478009231 Sandhiya Devi FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-016-001/17503
(PICHADI NORTH) 		3420006000NRG23310320231313957 31/03/2023 GULU DIGAR 3420006WL065095 GULU DIGAR 00048 BKID0004763 420 420 Processed 12/05/2023 1478009193 GULU DIGAR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-016-001/1752
(PICHADI NORTH) 		3420006000NRG23310320231312833 31/03/2023 SITA DEVI 3420006WL065024 SITA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009205 SITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-016-001/1753
(PICHADI NORTH) 		3420006000NRG23310320231313001 31/03/2023 TINA DEVI 3420006WL065037 TINA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009186 TINA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-016-001/1755
(PICHADI NORTH) 		3420006000NRG23310320231313093 31/03/2023 GUDIYA DEVI 3420006WL065042 GUDIYA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009206 GUDIYA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-016-001/17597
(PICHADI NORTH) 		3420006000NRG23310320231313767 31/03/2023 CHUNA DEVI 3420006WL065081 CHUNA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009187 CHUNA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-016-001/17602
(PICHADI NORTH) 		3420006000NRG23310320231313655 31/03/2023 ANJALI DEVI 3420006WL065072 ANJALI DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1478009216 ANJALI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-016-001/17636
(PICHADI NORTH) 		3420006000NRG23310320231311713 31/03/2023 MIRA DEVI 3420006WL064971 MIRA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009198 MIRA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-016-001/17637
(PICHADI NORTH) 		3420006000NRG23270320231267613 31/03/2023 GOUTAM KR. SAW 3420006WL062601 GOUTAM KR. SAW 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009213 Mr. GAUTAM KUMAR SAW VANANCHAL GRAMIN BANK(607210)
13 PETERWAR JH-20-006-016-001/1764
(PICHADI NORTH) 		3420006000NRG23310320231312834 31/03/2023 REKHA DEVI 3420006WL065024 REKHA DEVI 00048 BKID0004763 840 840 Processed 12/05/2023 1478009207 REKHA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-016-001/17671
(PICHADI NORTH) 		3420006000NRG23310320231312343 31/03/2023 SUBHASH RAJWAR 3420006WL065011 SUBHASH RAJWAR 00048 BKID0004763 420 420 Processed 12/05/2023 1478009219 SUBHAS RAJWAR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-016-001/17729
(PICHADI NORTH) 		3420006000NRG23310320231313721 31/03/2023 REKHA DEVI 3420006WL065077 REKHA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009228 REKHA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23270320231267614 31/03/2023 KAPILDEO MAHTO 3420006WL062601 KAPILDEO MAHTO 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009190 KAPILDEV MAHATO BANK OF INDIA(508505)
17 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23270320231267615 31/03/2023 MINTU DEVI 3420006WL062601 MINTU DEVI 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009217 MINTU DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-016-001/17813
(PICHADI NORTH) 		3420006000NRG23310320231311591 31/03/2023 MINTU DEVI 3420006WL064966 MINTU DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009218 MINTU DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-016-001/17816
(PICHADI NORTH) 		3420006000NRG23310320231313435 31/03/2023 SUGIYA DEVI 3420006WL065062 SUGIYA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009194 SUGIYA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-016-001/17829
(PICHADI NORTH) 		3420006000NRG23310320231312903 31/03/2023 BABLI DEVI 3420006WL065030 BABLI DEVI 00048 BKID0004763 1260 1260 Processed 12/05/2023 1478009226 BABLI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-016-001/17889
(PICHADI NORTH) 		3420006000NRG23310320231313293 31/03/2023 PREMLATA DEVI 3420006WL065056 PREMLATA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009189 PREMLATA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-016-001/17896
(PICHADI NORTH) 		3420006000NRG23310320231313294 31/03/2023 MALTI DEVI 3420006WL065056 MALTI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009202 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-016-001/17917
(PICHADI NORTH) 		3420006000NRG23310320231313768 31/03/2023 MINWA DEVI 3420006WL065081 MINWA DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1478009215 MINWA DEVI W/O KAILASH TURI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-016-001/18107
(PICHADI NORTH) 		3420006000NRG23310320231313656 31/03/2023 PATANGI DEVI 3420006WL065072 PATANGI DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1478009188 PATANGI DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-016-001/18126
(PICHADI NORTH) 		3420006000NRG23310320231314151 31/03/2023 NUNIBALA DEVI 3420006WL065102 NUNIBALA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009210 NUNIVALA DEVI W/O SURESH RAJAVAR BANK OF INDIA(508505)
26 PETERWAR JH-20-006-016-001/18160
(PICHADI NORTH) 		3420006000NRG23310320231313852 31/03/2023 PHEKANI DEVI 3420006WL065088 PHEKANI DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1478009225 FAKNI DEVI\ BANK OF INDIA(508505)
27 PETERWAR JH-20-006-016-001/18181
(PICHADI NORTH) 		3420006000NRG23310320231313483 31/03/2023 SUNITA DEVI 3420006WL065066 SUNITA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009199 SUNITA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-016-001/18184
(PICHADI NORTH) 		3420006000NRG23310320231312835 31/03/2023 NAGINA MISHRA 3420006WL065024 NAGINA MISHRA 00048 BKID0004763 420 420 Processed 12/05/2023 1478009204 NAGINA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-016-001/18373
(PICHADI NORTH) 		3420006000NRG23310320231312251 31/03/2023 CHINTA DEVI 3420006WL065006 CHINTA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009227 CHINTA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-016-001/18540
(PICHADI NORTH) 		3420006000NRG23270320231267616 31/03/2023 RESMA DEVI 3420006WL062601 RESMA DEVI 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009214 RESMI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-016-001/185810
(PICHADI NORTH) 		3420006000NRG23310320231311799 31/03/2023 BHUTANI DEVI 3420006WL064974 BHUTANI DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1478009196 BHUTANI DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-016-001/185810
(PICHADI NORTH) 		3420006000NRG23310320231311800 31/03/2023 BHUTANI DEVI 3420006WL064974 BHUTANI DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1478009197 BHUTANI DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-016-001/185816
(PICHADI NORTH) 		3420006000NRG23270320231267617 31/03/2023 VIKASH KUMAR MAHTO 3420006WL062601 VIKASH KUMAR MAHTO 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009191 BIKAS KUMAR MAHTO BANK OF INDIA(508505)
34 PETERWAR JH-20-006-016-001/185859
(PICHADI NORTH) 		3420006000NRG23270320231267618 31/03/2023 MILWA DEVI 3420006WL062601 MILWA DEVI 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009230 MILWA DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23310320231311592 31/03/2023 YASHODA DEVI 3420006WL064966 YASHODA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009201 YASHODA DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-016-001/505995
(PICHADI NORTH) 		3420006000NRG23310320231312190 31/03/2023 YASHODA DEVI 3420006WL065003 YASHODA DEVI 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009200 YASHODA DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-016-001/506048
(PICHADI NORTH) 		3420006000NRG23310320231313295 31/03/2023 RATNI DEVI 3420006WL065056 RATNI DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009224 RATNI DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-016-001/506053
(PICHADI NORTH) 		3420006000NRG23310320231313156 31/03/2023 ANITA KUMARI 3420006WL065046 ANITA KUMARI 00048 BKID0004763 1470 1470 Processed 12/05/2023 1478009220 ANITA DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-016-001/506108
(PICHADI NORTH) 		3420006000NRG23310320231312577 31/03/2023 SIMA DEVI 3420006WL065017 SIMA DEVI 00048 BKID0004763 420 420 Processed 12/05/2023 1478009211 SIMA DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-016-001/506109
(PICHADI NORTH) 		3420006000NRG23310320231314152 31/03/2023 ANITA DEVI 3420006WL065102 ANITA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009223 ANITA DEVI WIFE OF RANJEET MISHRA PUNJAB NATIONAL BANK(508568)
41 PETERWAR JH-20-006-016-001/506110
(PICHADI NORTH) 		3420006000NRG23310320231314243 31/03/2023 ANJU DEVI 3420006WL065105 ANJU DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009229 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-016-001/506128
(PICHADI NORTH) 		3420006000NRG23310320231313436 31/03/2023 SUSHILA DEVI 3420006WL065062 SUSHILA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009203 SUSHILA DEVI BANK OF INDIA(508505)
43 PETERWAR JH-20-006-016-001/506131
(PICHADI NORTH) 		3420006000NRG23310320231313437 31/03/2023 KAJAL SINGH 3420006WL065062 KAJAL SINGH 00048 BKID0004763 210 210 Processed 12/05/2023 1478009212 KAJAL DEVI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-016-001/506132
(PICHADI NORTH) 		3420006000NRG23310320231313484 31/03/2023 SUNITA DEVI 3420006WL065066 SUNITA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009195 SUNITA DEVI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-016-001/506133
(PICHADI NORTH) 		3420006000NRG23310320231313485 31/03/2023 CHAMPA DEVI 3420006WL065066 CHAMPA DEVI 00048 BKID0004763 630 630 Processed 12/05/2023 1478009192 CHAMPA DEVI BANK OF INDIA(508505)
46 PETERWAR JH-20-006-016-001/506138
(PICHADI NORTH) 		3420006000NRG23310320231311803 31/03/2023 RADHA DEVI 3420006WL064974 RADHA DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1478009208 RADHA DEVI BANK OF INDIA(508505)
47 PETERWAR JH-20-006-016-001/506138
(PICHADI NORTH) 		3420006000NRG23310320231311804 31/03/2023 RADHA DEVI 3420006WL064974 RADHA DEVI 00048 BKID0004763 210 210 Processed 12/05/2023 1478009209 RADHA DEVI BANK OF INDIA(508505)
SubTotal 33600 33600
48 PETERWAR JH-20-006-016-001/506096
(PICHADI NORTH) 		3420006000NRG23310320231312252 31/03/2023 YASHODA KUMARI 3420006WL065006 YASHODA KUMARI 00048 BKID0004986 630 630 Processed 12/05/2023 1478009233 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 630 630
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006016_310323APB_FTO_751873 BANK OF INDIA BKID0004763 PICHARI 33600
2 PETERWAR JH3420006016_310323APB_FTO_751873 BANK OF INDIA BKID0004986 NAWADA 630

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