Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_100822APB_FTO_163824
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-20-006-016-001/15258
(PICHADI NORTH) 		3420006000NRG23100820220510556 10/08/2022 JIRWA DEVI 3420006WL018934 JIRWA DEVI 00048 BKID0004763 199 199 Rejected 19/08/2022 4027435094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 199 199
2 PETERWAR JH-20-006-013-002/10312
(KOH) 		3420006000NRG23100820220512333 10/08/2022 LAKHI NARAYAN RAJWAR 3420006WL018998 LAKHI NARAYAN RAJWAR 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435100 LAKHINARAYAN RAJWAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-013-002/10325
(KOH) 		3420006013NRG23100820220514844 10/08/2022 SATISH KUMAR RAJWAR 3420006WL019126 SATISH KUMAR RAJWAR 00048 BKID0004799 1050 1050 Processed 19/08/2022 4027435067 SATISH KUMAR RAJWAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-013-002/10422
(KOH) 		3420006000NRG23100820220512336 10/08/2022 GANESH KAMAR 3420006WL018998 GANESH KAMAR 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435103 Ganesh Kamar FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-013-002/10427
(KOH) 		3420006013NRG23100820220514849 10/08/2022 DOMAN RAJWAR 3420006WL019126 DOMAN RAJWAR 00048 BKID0004799 1050 1050 Processed 19/08/2022 4027435096 DOMAN RAJWAR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-013-002/10476
(KOH) 		3420006013NRG23100820220514852 10/08/2022 SUHSMA DEVI 3420006WL019126 SUHSMA DEVI 00048 BKID0004799 1050 1050 Processed 19/08/2022 4027435104 PUSHPA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-013-002/10476
(KOH) 		3420006013NRG23100820220514851 10/08/2022 SURAJ LAL RAJWAR 3420006WL019126 SURAJ LAL RAJWAR 00048 BKID0004799 1050 1050 Processed 19/08/2022 4027435099 SURAJ LAL RAJWAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-013-002/10494
(KOH) 		3420006000NRG23100820220512337 10/08/2022 PREMCHAND RAJWAR 3420006WL018998 PREMCHAND RAJWAR 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435101 Premchand Rajwar FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-013-002/10505
(KOH) 		3420006000NRG23100820220512338 10/08/2022 RUPLAL RAJWAR 3420006WL018998 RUPLAL RAJWAR 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435095 Ruplal Rajwar FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-013-002/25555
(KOH) 		3420006000NRG23100820220512341 10/08/2022 URMILA DEVI 3420006WL018998 URMILA DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435106 URMILA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-013-002/30401
(KOH) 		3420006013NRG23100820220514858 10/08/2022 SUSHMA DEVI 3420006WL019126 SUSHMA DEVI 00048 BKID0004799 1260 1260 Processed 19/08/2022 4027435098 SUSHMA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-002/22075
(ULGADDA) 		3420006000NRG23100820220510596 10/08/2022 KARMI DEVI 3420006WL018938 KARMI DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435064 KARMI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-002/22078
(ULGADDA) 		3420006000NRG23100820220510597 10/08/2022 UPASI DEVI 3420006WL018938 UPASI DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435105 UPSAI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
14 PETERWAR JH-20-006-022-002/22085
(ULGADDA) 		3420006000NRG23100820220510618 10/08/2022 JASO DEVI 3420006WL018940 JASO DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435102 MRS JASO DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-022-002/22094
(ULGADDA) 		3420006000NRG23100820220510586 10/08/2022 LAKHIYA DEVI 3420006WL018937 LAKHIYA DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435066 LAKHIYA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23100820220510621 10/08/2022 BUDHANI DEVI 3420006WL018940 BUDHANI DEVI 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435065 BUDHANI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-003/17624
(ULGADDA) 		3420006000NRG23100820220510623 10/08/2022 GULANJI HEMBRAM 3420006WL018940 GULANJI HEMBRAM 00048 BKID0004799 1470 1470 Processed 19/08/2022 4027435097 Mrs. GUNJALI HEMBRAM W/O SHIVNARAYAN SOR VANANCHAL GRAMIN BANK(607210)
SubTotal 21630 21630
18 PETERWAR JH-20-006-022-005/21677
(ULGADDA) 		3420006000NRG23100820220510635 10/08/2022 RAMCHANDRA SINGH 3420006WL018941 RAMCHANDRA SINGH 00048 BKID0005854 1260 1260 Processed 19/08/2022 4027435069 MR RAM CHANDRA SINGH STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-005/21745
(ULGADDA) 		3420006000NRG23100820220510636 10/08/2022 RAMESHWAR SOREN 3420006WL018941 RAMESHWAR SOREN 00048 BKID0005854 1260 1260 Processed 19/08/2022 4027435070 RAMESHWAR MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21763
(ULGADDA) 		3420006000NRG23100820220514893 10/08/2022 Machu sao 3420006WL019127 Machu sao 00048 BKID0005854 1470 1470 Processed 19/08/2022 4027435068 NATHU SAW BANK OF INDIA(508505)
SubTotal 3990 3990
21 PETERWAR JH-20-006-022-002/22091
(ULGADDA) 		3420006000NRG23100820220510585 10/08/2022 DUPALI DEVI 3420006WL018937 DUPALI DEVI 00165 IBKL0001747 1470 1470 Processed 19/08/2022 4027435072 TUPALI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
22 PETERWAR JH-20-006-013-001/11044
(KOH) 		3420006013NRG23100820220514834 10/08/2022 PURNI DEVI 3420006WL019126 PURNI DEVI 00415 SBIN0002993 1050 1050 Processed 19/08/2022 4027435084 MRS PURNI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-013-002/10302
(KOH) 		3420006013NRG23100820220514843 10/08/2022 SUBHASH RAJWAR 3420006WL019126 SUBHASH RAJWAR 00415 SBIN0002993 1050 1050 Processed 19/08/2022 4027435085 MR SUBHASH RAJWAR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-013-002/10326
(KOH) 		3420006013NRG23100820220514845 10/08/2022 RUKESH KUMAR RAJWAR 3420006WL019126 RUKESH KUMAR RAJWAR 00415 SBIN0002993 1050 1050 Processed 19/08/2022 4027435091 MR RUKESH KUMAR RAJWAR STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-013-002/10477
(KOH) 		3420006013NRG23100820220514853 10/08/2022 LAXMI DEVI 3420006WL019126 LAXMI DEVI 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027435087 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-013-002/10526
(KOH) 		3420006000NRG23100820220512339 10/08/2022 UMESH CHANDRA RAJWAR 3420006WL018998 UMESH CHANDRA RAJWAR 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435073 Umesh Chandra Rajwar IDFC BANK LIMITED(608117)
27 PETERWAR JH-20-006-013-002/25551
(KOH) 		3420006013NRG23100820220514856 10/08/2022 LAXMAN RAJWAR 3420006WL019126 LAXMAN RAJWAR 00415 SBIN0002993 1260 1260 Processed 19/08/2022 4027435086 MR LAXMAN RAJWAR STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-014-004/12843
(MAYAPUR) 		3420006000NRG23100820220514765 10/08/2022 KAMESHWAR MAHTO 3420006WL019124 KAMESHWAR MAHTO 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435077 KMESHWAR MAHTO UCO BANK(607066)
29 PETERWAR JH-20-006-018-002/15518
(PATAKI) 		3420006000NRG23100820220510399 10/08/2022 BALESHWAR SINGH 3420006WL018924 BALESHWAR SINGH 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435079 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-002/15523
(PATAKI) 		3420006000NRG23100820220510400 10/08/2022 BABITA DEVI 3420006WL018924 BABITA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435081 MRS BABITA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-001/22340
(ULGADDA) 		3420006000NRG23100820220510606 10/08/2022 KARUNA DEVI 3420006WL018939 KARUNA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435082 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-002/22035
(ULGADDA) 		3420006000NRG23100820220510583 10/08/2022 KULESHWARI DEVI 3420006WL018937 KULESHWARI DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435093 KHAINTA PRAJAPATI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-002/22044
(ULGADDA) 		3420006000NRG23100820220510594 10/08/2022 KUNTI DEVI 3420006WL018938 KUNTI DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435080 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-002/22097
(ULGADDA) 		3420006000NRG23100820220510587 10/08/2022 MALO DEVI 3420006WL018937 MALO DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435092 MALO DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-022-002/22110
(ULGADDA) 		3420006000NRG23100820220510631 10/08/2022 PEMIYA DEVI 3420006WL018941 PEMIYA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435083 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-002/22123
(ULGADDA) 		3420006000NRG23100820220510619 10/08/2022 BIRSO DEVI 3420006WL018940 BIRSO DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435088 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-002/22126
(ULGADDA) 		3420006000NRG23100820220510620 10/08/2022 SONIYA DEVI 3420006WL018940 SONIYA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435090 MRS SANYA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-002/26463
(ULGADDA) 		3420006000NRG23100820220510607 10/08/2022 JHUNIYA DEVI 3420006WL018939 JHUNIYA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435078 MRS JHUNIYA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-002/28060
(ULGADDA) 		3420006000NRG23100820220510622 10/08/2022 SHILA DEVI 3420006WL018940 SHILA DEVI 00415 SBIN0002993 1470 1470 Processed 19/08/2022 4027435089 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 24780 24780
40 PETERWAR JH-20-006-014-004/12858
(MAYAPUR) 		3420006000NRG23100820220514768 10/08/2022 LALU MANJHI 3420006WL019124 LALU MANJHI 00462 UCBA0002355 1470 1470 Processed 19/08/2022 4027435075 LALU MANJHI UCO BANK(607066)
41 PETERWAR JH-20-006-014-004/12860
(MAYAPUR) 		3420006000NRG23100820220514771 10/08/2022 SITARAM MANJHI 3420006WL019124 SITARAM MANJHI 00462 UCBA0002355 1470 1470 Processed 19/08/2022 4027435074 SITARAM MANJHI UCO BANK(607066)
42 PETERWAR JH-20-006-014-004/12874
(MAYAPUR) 		3420006000NRG23100820220514773 10/08/2022 RAGHUNATH MANJHI 3420006WL019124 RAGHUNATH MANJHI 00462 UCBA0002355 1470 1470 Processed 19/08/2022 4027435076 RAGHUNATH MANJHI UCO BANK(607066)
SubTotal 4410 4410
43 PETERWAR JH-20-006-018-002/15540
(PATAKI) 		3420006000NRG23100820220510401 10/08/2022 KESHAWLAL RAJWAR 3420006WL018924 KESHAWLAL RAJWAR 00666 IDFB0040101 1470 1470 Processed 19/08/2022 4027435071 KESHAW LAL RAJWAR UCO BANK(607066)
SubTotal 1470 1470
Total 57949 57949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_100822APB_FTO_163824 BANK OF INDIA BKID0004763 PICHARI 199
2 PETERWAR JH3420006_100822APB_FTO_163824 BANK OF INDIA BKID0004799 PETARBAR 21630
3 PETERWAR JH3420006_100822APB_FTO_163824 BANK OF INDIA BKID0005854 TENUGHAT 3990
4 PETERWAR JH3420006_100822APB_FTO_163824 IDBI Bank IBKL0001747 Utasara 1470
5 PETERWAR JH3420006_100822APB_FTO_163824 State Bank of India SBIN0002993 PETERBAR 24780
6 PETERWAR JH3420006_100822APB_FTO_163824 UCO Bank UCBA0002355 PETERWAR 4410
7 PETERWAR JH3420006_100822APB_FTO_163824 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1470

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