Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:01:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_010422APB_FTO_845
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) 		3420006000NRG22310320220769796 01/04/2022 BILASO DEVI 3420006WL073802 BILASO DEVI 00048 BKID0004799 198 198 Processed 03/05/2022 0829064423 BILASI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2133
(ARAJUA) 		3420006000NRG22310320220769597 01/04/2022 ALOMANI DEVI 3420006WL073781 ALOMANI DEVI 00048 BKID0004799 198 198 Processed 03/05/2022 0829064422 ALOD MUNI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG22310320220769566 01/04/2022 CHOTAKI DEVI 3420006WL073779 CHOTAKI DEVI 00048 BKID0004799 198 198 Processed 03/05/2022 0829064421 CHHOTKI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2160
(ARAJUA) 		3420006000NRG22310320220769567 01/04/2022 JYOTI DEVI 3420006WL073779 JYOTI DEVI 00048 BKID0004799 198 198 Processed 03/05/2022 0829064420 JYOTI BASKEY BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG22310320220769484 01/04/2022 SUNITA DEVI 3420006WL073774 SUNITA DEVI 00048 BKID0004799 396 396 Processed 03/05/2022 0829064418 SUNITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/25450
(ARAJUA) 		3420006000NRG22310320220769779 01/04/2022 CHAMI DEVI 3420006WL073799 CHAMI DEVI 00048 BKID0004799 1386 1386 Processed 03/05/2022 0829064425 CHHAMI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/2007
(ARAJUA) 		3420006000NRG22310320220769569 01/04/2022 CHHOTELAL YADAV 3420006WL073779 CHHOTELAL YADAV 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829064419 CHHOTE LAL YADAV BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-002/26253
(ARAJUA) 		3420006000NRG22310320220769533 01/04/2022 RAMESHWAR BASKE 3420006WL073777 RAMESHWAR BASKE 00048 BKID0004799 1188 1188 Rejected 04/05/2022 0829064427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG22310320220769560 01/04/2022 SIMA DEVI 3420006WL073778 SIMA DEVI 00048 BKID0004799 198 198 Rejected 04/05/2022 0829064426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PETERWAR JH-20-006-003-004/2441
(ARAJUA) 		3420006000NRG22300320220756131 01/04/2022 SUKHDEO MANJHI 3420006WL073235 SUKHDEO MANJHI 00048 BKID0004799 1188 1188 Processed 03/05/2022 0829064424 SUKHDEO MANJHI BANK OF INDIA(508505)
SubTotal 6336 6336
11 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG22310320220769482 01/04/2022 MINA DEVI 3420006WL073774 MINA DEVI 00048 BKID0005854 198 198 Processed 04/05/2022 0829064429 MRS MINA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG22310320220769518 01/04/2022 YASHODA DEVI 3420006WL073776 YASHODA DEVI 00048 BKID0005854 594 594 Processed 03/05/2022 0829064430 YASHODA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-003/25571
(ARAJUA) 		3420006000NRG22310320220769493 01/04/2022 SUSHILA DEVI 3420006WL073774 SUSHILA DEVI 00048 BKID0005854 990 990 Processed 03/05/2022 0829064428 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
14 PETERWAR JH-20-006-003-001/2075
(ARAJUA) 		3420006000NRG22310320220769772 01/04/2022 SIYARAM BESRA 3420006WL073799 SIYARAM BESRA 00165 IBKL0001747 1386 1386 Processed 03/05/2022 0829064396 SIYARAM BESARA IDBI BANK(607095)
SubTotal 1386 1386
15 PETERWAR JH-20-006-003-001/1900
(ARAJUA) 		3420006000NRG22310320220769478 01/04/2022 AMIT THAKUR 3420006WL073774 AMIT THAKUR 00415 SBIN0002993 1188 1188 Processed 04/05/2022 0829064402 MR AMIT KUMAR THAKUR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/2145
(ARAJUA) 		3420006000NRG22310320220769773 01/04/2022 SRIRAM BESRA 3420006WL073799 SRIRAM BESRA 00415 SBIN0002993 792 792 Processed 04/05/2022 0829064399 MR SRIRAM BESRA STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/2158
(ARAJUA) 		3420006000NRG22310320220769556 01/04/2022 BISHWA DEVI 3420006WL073778 BISHWA DEVI 00415 SBIN0002993 198 198 Processed 04/05/2022 0829064412 MR VISHUWA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2174
(ARAJUA) 		3420006000NRG22310320220769568 01/04/2022 ESHWAR TUDU 3420006WL073779 ESHWAR TUDU 00415 SBIN0002993 198 198 Processed 04/05/2022 0829064413 MR ESHWAR MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG22310320220769526 01/04/2022 VINOD MAHTO 3420006WL073777 VINOD MAHTO 00415 SBIN0002993 1188 1188 Processed 03/05/2022 0829064407 VINOD MAHTO BANK OF INDIA(508505)
20 PETERWAR JH-20-006-003-001/2244
(ARAJUA) 		3420006000NRG22310320220769774 01/04/2022 NARAYAN MANJHI 3420006WL073799 NARAYAN MANJHI 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064401 MR NARAYAN MANJHI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG22310320220769483 01/04/2022 KARU KAMAR 3420006WL073774 KARU KAMAR 00415 SBIN0002993 594 594 Processed 04/05/2022 0829064400 MR KARU KAMAR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-001/2256
(ARAJUA) 		3420006000NRG22310320220769776 01/04/2022 DASHMI DEVI 3420006WL073799 DASHMI DEVI 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064411 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/2256
(ARAJUA) 		3420006000NRG22310320220769775 01/04/2022 MANILAL MANJHI 3420006WL073799 MANILAL MANJHI 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064409 MR MANILAL MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG22310320220769777 01/04/2022 BUDHAN MANJHI 3420006WL073799 BUDHAN MANJHI 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064408 MR BUDHAN MANJHI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG22310320220769778 01/04/2022 SUKMUNI DEVI 3420006WL073799 SUKMUNI DEVI 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0829064410 Suraj Muni Devi IDFC BANK LIMITED(608117)
26 PETERWAR JH-20-006-003-001/31382
(ARAJUA) 		3420006000NRG22310320220769780 01/04/2022 KISHUN MANJHI 3420006WL073799 KISHUN MANJHI 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064414 MR KISHUN TUDU STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-002/26252
(ARAJUA) 		3420006000NRG22310320220769531 01/04/2022 DULARAM MANJHI 3420006WL073777 DULARAM MANJHI 00415 SBIN0002993 1188 1188 Rejected 04/05/2022 0829064417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG22310320220769492 01/04/2022 BHAGIRATH PRASAD YADAV 3420006WL073774 BHAGIRATH PRASAD YADAV 00415 SBIN0002993 990 990 Processed 04/05/2022 0829064404 MR BHAGIRATH PRASAD YADAV STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-003/25570
(ARAJUA) 		3420006000NRG22310320220769491 01/04/2022 YOGENDRA PD. YADAV 3420006WL073774 YOGENDRA PD. YADAV 00415 SBIN0002993 990 990 Processed 04/05/2022 0829064403 MR YOGENDRA PRASAD YADAW STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-003/25582
(ARAJUA) 		3420006000NRG22010420220773431 01/04/2022 BIRSAHI GOPE 3420006WL074025 BIRSAHI GOPE 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064431 MR BIRSAHI GOPE STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG22010420220773432 01/04/2022 CHANDRIKA GOPE 3420006WL074025 CHANDRIKA GOPE 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064405 MR CHANDRIKA GOPE STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-003/25701
(ARAJUA) 		3420006000NRG22010420220773433 01/04/2022 PRAMILA DEVI 3420006WL074025 PRAMILA DEVI 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064416 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-003/25703
(ARAJUA) 		3420006000NRG22010420220773434 01/04/2022 BAJANTI DEVI 3420006WL074025 BAJANTI DEVI 00415 SBIN0002993 1386 1386 Processed 04/05/2022 0829064406 MRS BAJANTI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-003/2608
(ARAJUA) 		3420006000NRG22010420220773435 01/04/2022 MANTU YADAV 3420006WL074025 MANTU YADAV 00415 SBIN0002993 1386 1386 Processed 03/05/2022 0829064415 MANTU YADAV BANK OF INDIA(508505)
SubTotal 22572 22572
35 PETERWAR JH-20-006-003-002/2669
(ARAJUA) 		3420006000NRG22310320220769722 01/04/2022 PRITI DEVI 3420006WL073795 PRITI DEVI 00462 UCBA0002355 792 792 Processed 03/05/2022 0829064397 PRITI DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG22310320220769750 01/04/2022 TULSI YADEO 3420006WL073797 TULSI YADEO 00462 UCBA0002355 594 594 Processed 03/05/2022 0829064398 TULSI GOPE UCO BANK(607066)
SubTotal 1386 1386
Total 33462 33462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_010422APB_FTO_845 BANK OF INDIA BKID0004799 PETARBAR 6336
2 PETERWAR JH3420006003_010422APB_FTO_845 BANK OF INDIA BKID0005854 TENUGHAT 1782
3 PETERWAR JH3420006003_010422APB_FTO_845 IDBI Bank IBKL0001747 Utasara 1386
4 PETERWAR JH3420006003_010422APB_FTO_845 State Bank of India SBIN0002993 PETERBAR 22572
5 PETERWAR JH3420006003_010422APB_FTO_845 UCO Bank UCBA0002355 PETERWAR 1386

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