Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:25 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_261222APB_FTO_527455
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-20-006-003-001/2130
(ARAJUA) 		3420006000NRG23Z261220220954003 26/12/2022 BILASO DEVI 3420006WL042191 BILASO DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 BILASI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG23Z261220220954017 26/12/2022 ALOMANI DEVI 3420006WL042192 ALOMANI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 ALOD MUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23Z261220220954004 26/12/2022 CHOTAKI DEVI 3420006WL042191 CHOTAKI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 CHHOTKI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2151
(ARAJUA) 		3420006000NRG23Z261220220954030 26/12/2022 BHARAT MANJHI 3420006WL042193 BHARAT MANJHI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 SHRI BHARAT MANJHI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z261220220954043 26/12/2022 SIMA DEVI 3420006WL042194 SIMA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 MRS SIMA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23Z261220220954056 26/12/2022 PIYASO DEVI 3420006WL042195 PIYASO DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z261220220954005 26/12/2022 SUBASHI DEVI 3420006WL042191 SUBASHI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 SUBASO DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/256704
(ARAJUA) 		3420006000NRG23Z261220220954067 26/12/2022 SHANTI DEVI 3420006WL042196 SHANTI DEVI 00048 BKID0004799 135 135 Processed 26/12/2022 S20908582 SHANTI DEVI IDBI BANK(607095)
9 PETERWAR JH-20-006-003-002/26050
(ARAJUA) 		3420006000NRG23Z261220220954068 26/12/2022 SARASWATI DEVI 3420006WL042196 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 SARASVATI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2675
(ARAJUA) 		3420006000NRG23Z261220220954047 26/12/2022 SUNITA DEVI 3420006WL042194 SUNITA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23Z261220220954007 26/12/2022 MALATI DEVI 3420006WL042191 MALATI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 MALTI DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-003-002/2693
(ARAJUA) 		3420006000NRG23Z261220220954008 26/12/2022 PRADIP BHOGTA 3420006WL042191 PRADIP BHOGTA 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 PRADIP GANJHU BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z261220220954059 26/12/2022 NIRASO DEVI 3420006WL042195 NIRASO DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 NIRASO DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-002/2952
(ARAJUA) 		3420006000NRG23Z261220220954060 26/12/2022 SRIMATI DEVI 3420006WL042195 SRIMATI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S20908582 SHRIMATI DEVI BANK OF INDIA(508505)
SubTotal 2241 2241
15 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23Z261220220954032 26/12/2022 MANJU DEVI 3420006WL042193 MANJU DEVI 00048 BKID0005854 162 162 Processed 26/12/2022 S20908582 MANJU DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23Z261220220954045 26/12/2022 DHANANJAY THAKUR 3420006WL042194 DHANANJAY THAKUR 00048 BKID0005854 162 162 Processed 26/12/2022 S20908582 DHANNJAY THAKUR BANK OF INDIA(508505)
17 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23Z261220220954046 26/12/2022 MINA DEVI 3420006WL042194 MINA DEVI 00048 BKID0005854 154 154 Processed 26/12/2022 S20908582 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 478 478
18 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23Z261220220954066 26/12/2022 MANSU MANJHI 3420006WL042196 MANSU MANJHI 00415 SBIN0002993 103 103 Processed 26/12/2022 S20908582 MR MANSU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z261220220954055 26/12/2022 MUTU MANJHI 3420006WL042195 MUTU MANJHI 00415 SBIN0002993 189 189 Processed 26/12/2022 S20908582 MR MUTU MANJHI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2206
(ARAJUA) 		3420006000NRG23Z261220220954019 26/12/2022 MANJU DEVI 3420006WL042192 MANJU DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 MRS MANJU DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2233
(ARAJUA) 		3420006000NRG23Z261220220954031 26/12/2022 ROBIN KAMAR 3420006WL042193 ROBIN KAMAR 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 Mr. ROBIN KARMALI VANANCHAL GRAMIN BANK(607210)
22 PETERWAR JH-20-006-003-001/2241
(ARAJUA) 		3420006000NRG23Z261220220954034 26/12/2022 SAPNA DEVI 3420006WL042193 SAPNA DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23Z261220220954006 26/12/2022 PINKI DEVI 3420006WL042191 PINKI DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 MRS PINKI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/26256
(ARAJUA) 		3420006000NRG23Z261220220954058 26/12/2022 CHINTAMANI DEVI 3420006WL042195 CHINTAMANI DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 MRS CHINTAMANI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-002/2751
(ARAJUA) 		3420006000NRG23Z261220220954048 26/12/2022 JITA DEVI 3420006WL042194 JITA DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 MRS JITANI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-003/2640
(ARAJUA) 		3420006000NRG23Z261220220954070 26/12/2022 reni devi 3420006WL042196 reni devi 00415 SBIN0002993 128 128 Processed 26/12/2022 S20908582 MRS RENU DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23Z261220220954022 26/12/2022 DEVSHARAN MAHTO 3420006WL042192 DEVSHARAN MAHTO 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 MR DEVSHARAN MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-004/25963
(ARAJUA) 		3420006000NRG23Z261220220954021 26/12/2022 LAXMI DEVI 3420006WL042192 LAXMI DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S20908582 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1716 1716
29 PETERWAR JH-20-006-003-001/2121
(ARAJUA) 		3420006000NRG23Z261220220954016 26/12/2022 GUJHA DEVI 3420006WL042192 GUJHA DEVI 00462 UCBA0002355 162 162 Processed 26/12/2022 S20908582 GUNJA DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-003-001/2242
(ARAJUA) 		3420006000NRG23Z261220220954044 26/12/2022 VIJAY THAKUR 3420006WL042194 VIJAY THAKUR 00462 UCBA0002355 162 162 Processed 26/12/2022 S20908582 VIJAY THAKUR S/O GURUCHARAN THAKUR UCO BANK(607066)
SubTotal 324 324
31 PETERWAR JH-20-006-003-004/25955
(ARAJUA) 		3420006000NRG23Z261220220954036 26/12/2022 BIRAJI DEVI 3420006WL042193 BIRAJI DEVI 00666 IDFB0040101 162 162 Processed 26/12/2022 S20908582 Biraji Devi IDFC BANK LIMITED(608117)
SubTotal 162 162
Total 4921 4921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_261222APB_FTO_527455 BANK OF INDIA BKID0004799 PETARBAR 2241
2 PETERWAR JH3420006003_261222APB_FTO_527455 BANK OF INDIA BKID0005854 TENUGHAT 478
3 PETERWAR JH3420006003_261222APB_FTO_527455 State Bank of India SBIN0002993 PETERBAR 1716
4 PETERWAR JH3420006003_261222APB_FTO_527455 UCO Bank UCBA0002355 PETERWAR 324
5 PETERWAR JH3420006003_261222APB_FTO_527455 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

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