Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:46 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_060922APB_FTO_234089
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-20-006-003-001/1988
(ARAJUA) 		3420006000NRG23Z020920220600358 06/09/2022 NIRMAL MANJHI 3420006WL022084 NIRMAL MANJHI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 NIRMAL MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-003-001/2124
(ARAJUA) 		3420006000NRG23Z010920220595593 06/09/2022 PARVATI DEVI 3420006WL021852 PARVATI DEVI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 PARWATI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23Z010920220595668 06/09/2022 SUNITA DEVI 3420006WL021854 SUNITA DEVI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 SUNITA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z060920220610499 06/09/2022 AGHANI DEVI 3420006WL022646 AGHANI DEVI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-003-002/2938
(ARAJUA) 		3420006000NRG23Z010920220595731 06/09/2022 SHANIYA DEVI 3420006WL021856 SHANIYA DEVI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-003-002/2956
(ARAJUA) 		3420006000NRG23Z010920220595682 06/09/2022 GUWAMANI DEVI 3420006WL021855 GUWAMANI DEVI 00048 BKID0004799 189 189 Rejected 07/09/2022 S24057086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23Z060920220610504 06/09/2022 MILWA DEVI 3420006WL022646 MILWA DEVI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 Milwa Devi FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-003-003/25698
(ARAJUA) 		3420006000NRG23Z020920220600364 06/09/2022 DASRATH YADAV 3420006WL022084 DASRATH YADAV 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 DASHRATH YADAV BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23Z010920220595744 06/09/2022 MALTI DEVI 3420006WL021857 MALTI DEVI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 MALTI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-004/2404
(ARAJUA) 		3420006000NRG23Z010920220595732 06/09/2022 RUBIYA DEVI 3420006WL021856 RUBIYA DEVI 00048 BKID0004799 189 189 Processed 07/09/2022 S24057086 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-013-002/10553
(KOH) 		3420006000NRG23Z060920220610478 06/09/2022 CHAMPA DEVI 3420006WL022645 CHAMPA DEVI 00048 BKID0004799 162 162 Processed 07/09/2022 S24057086 CHAMPA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-013-002/10553
(KOH) 		3420006000NRG23Z290820220576563 06/09/2022 CHAMPA DEVI 3420006WL021489 CHAMPA DEVI 00048 BKID0004799 162 162 Processed 07/09/2022 S24057086 CHAMPA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-013-002/10598
(KOH) 		3420006000NRG23Z290820220576564 06/09/2022 MANGARI DEVI 3420006WL021489 MANGARI DEVI 00048 BKID0004799 162 162 Processed 07/09/2022 S24057086 MANGARI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-013-002/10598
(KOH) 		3420006000NRG23Z060920220610479 06/09/2022 MANGARI DEVI 3420006WL022645 MANGARI DEVI 00048 BKID0004799 162 162 Processed 07/09/2022 S24057086 MANGARI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-013-002/25548
(KOH) 		3420006000NRG23Z060920220610482 06/09/2022 SIWANI DEVI 3420006WL022645 SIWANI DEVI 00048 BKID0004799 162 162 Processed 07/09/2022 S24057086 SIVANI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-013-002/25548
(KOH) 		3420006000NRG23Z290820220576567 06/09/2022 SIWANI DEVI 3420006WL021489 SIWANI DEVI 00048 BKID0004799 162 162 Processed 07/09/2022 S24057086 SIVANI DEVI BANK OF INDIA(508505)
SubTotal 2862 2862
17 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23Z010920220595666 06/09/2022 MINA DEVI 3420006WL021854 MINA DEVI 00048 BKID0005854 189 189 Processed 07/09/2022 S24057086 MRS MINA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-001/2254
(ARAJUA) 		3420006000NRG23Z010920220595679 06/09/2022 YASHODA DEVI 3420006WL021855 YASHODA DEVI 00048 BKID0005854 189 189 Processed 07/09/2022 S24057086 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 378 378
19 PETERWAR JH-20-006-003-001/2002
(ARAJUA) 		3420006000NRG23Z010920220595591 06/09/2022 jalosari devi 3420006WL021852 jalosari devi 00415 SBIN0002993 27 27 Processed 07/09/2022 S24057086 MRS JASHWARI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-001/2090
(ARAJUA) 		3420006000NRG23Z010920220595592 06/09/2022 AMBAWATI DEVI 3420006WL021852 AMBAWATI DEVI 00415 SBIN0002993 27 27 Processed 07/09/2022 S24057086 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z010920220595594 06/09/2022 DASHAMI DEVI 3420006WL021852 DASHAMI DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 DASHMI DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-003-001/2154
(ARAJUA) 		3420006000NRG23Z010920220595563 06/09/2022 DHUMU DEVI 3420006WL021851 DHUMU DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MRS CHHUMU DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-001/2250
(ARAJUA) 		3420006000NRG23Z010920220595667 06/09/2022 KARU KAMAR 3420006WL021854 KARU KAMAR 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MR KARU KAMAR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/25385
(ARAJUA) 		3420006000NRG23Z010920220595597 06/09/2022 SARITA DEVI 3420006WL021852 SARITA DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z060920220610501 06/09/2022 SARBALA DEVI 3420006WL022646 SARBALA DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z060920220610503 06/09/2022 KAOSHALAYA DEVI 3420006WL022646 KAOSHALAYA DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-003-003/2558
(ARAJUA) 		3420006000NRG23Z020920220600361 06/09/2022 FUDALI DEVI 3420006WL022084 FUDALI DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 Fudani Devi FINO PAYMENTS BANK LTD(608001)
28 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23Z010920220595599 06/09/2022 Dolat thakur 3420006WL021852 Dolat thakur 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23Z010920220595603 06/09/2022 BADRI GOPE 3420006WL021852 BADRI GOPE 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MR BADRI GOPE STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-003/25694
(ARAJUA) 		3420006000NRG23Z020920220600362 06/09/2022 CHANDRIKA TURI 3420006WL022084 CHANDRIKA TURI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MR CHANDRIK KUMAR TURI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-003/2592
(ARAJUA) 		3420006000NRG23Z020920220600365 06/09/2022 GANESH KUMAR TURI 3420006WL022084 GANESH KUMAR TURI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MR GANESH KUMAR TURI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-003/2622
(ARAJUA) 		3420006000NRG23Z060920220610471 06/09/2022 KUNTI DEVI 3420006WL022645 KUNTI DEVI 00415 SBIN0002993 54 54 Processed 07/09/2022 S24057086 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-003/2625
(ARAJUA) 		3420006000NRG23Z010920220595569 06/09/2022 JAMUNI DEVI 3420006WL021851 JAMUNI DEVI 00415 SBIN0002993 162 162 Processed 07/09/2022 S24057086 MRS JAMUNI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-003/2628
(ARAJUA) 		3420006000NRG23Z010920220595570 06/09/2022 SUMIATA DEVI 3420006WL021851 SUMIATA DEVI 00415 SBIN0002993 162 162 Processed 07/09/2022 S24057086 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-003/2638
(ARAJUA) 		3420006000NRG23Z020920220600366 06/09/2022 babulal gop 3420006WL022084 babulal gop 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MR BABULAL GOP STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-004/2412
(ARAJUA) 		3420006000NRG23Z010920220595733 06/09/2022 SHANTI DEVI 3420006WL021856 SHANTI DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-003-004/2487
(ARAJUA) 		3420006000NRG23Z010920220595734 06/09/2022 SHAYMLAL MANJHI 3420006WL021856 SHAYMLAL MANJHI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-013-002/10306
(KOH) 		3420006000NRG23Z060920220610473 06/09/2022 INDRAJEET RAJWAR 3420006WL022645 INDRAJEET RAJWAR 00415 SBIN0002993 162 162 Processed 07/09/2022 S24057086 MR INDRAJEET RAJWAR STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-013-002/10306
(KOH) 		3420006000NRG23Z290820220576558 06/09/2022 INDRAJEET RAJWAR 3420006WL021489 INDRAJEET RAJWAR 00415 SBIN0002993 162 162 Processed 07/09/2022 S24057086 MR INDRAJEET RAJWAR STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-018-003/16133
(PATAKI) 		3420006000NRG23Z060920220610484 06/09/2022 SHOBHA DEVI 3420006WL022645 SHOBHA DEVI 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-018-003/16139
(PATAKI) 		3420006000NRG23Z060920220610485 06/09/2022 TAUPHIK ALAM 3420006WL022645 TAUPHIK ALAM 00415 SBIN0002993 189 189 Processed 07/09/2022 S24057086 Mr. TAUPHIK ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
42 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z060920220610502 06/09/2022 TULSI YADEO 3420006WL022646 TULSI YADEO 00462 UCBA0002355 189 189 Processed 07/09/2022 S24057086 TULSI GOPE UCO BANK(607066)
43 PETERWAR JH-20-006-013-002/25547
(KOH) 		3420006000NRG23Z290820220576566 06/09/2022 SANTOSH RAJWAR 3420006WL021489 SANTOSH RAJWAR 00462 UCBA0002355 162 162 Processed 07/09/2022 S24057086 SANTOSH RAJWAR UCO BANK(607066)
44 PETERWAR JH-20-006-013-002/25547
(KOH) 		3420006000NRG23Z060920220610481 06/09/2022 SANTOSH RAJWAR 3420006WL022645 SANTOSH RAJWAR 00462 UCBA0002355 162 162 Processed 07/09/2022 S24057086 SANTOSH RAJWAR UCO BANK(607066)
SubTotal 513 513
45 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23Z010920220595742 06/09/2022 KUNTI DEVI 3420006WL021857 KUNTI DEVI 00666 IDFB0040101 189 189 Processed 07/09/2022 S24057086 Kunti Devi IDFC BANK LIMITED(608117)
SubTotal 189 189
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_060922APB_FTO_234089 BANK OF INDIA BKID0004799 PETARBAR 2862
2 PETERWAR JH3420006003_060922APB_FTO_234089 BANK OF INDIA BKID0005854 TENUGHAT 378
3 PETERWAR JH3420006003_060922APB_FTO_234089 State Bank of India SBIN0002993 PETERBAR 3780
4 PETERWAR JH3420006003_060922APB_FTO_234089 UCO Bank UCBA0002355 PETERWAR 513
5 PETERWAR JH3420006003_060922APB_FTO_234089 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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