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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_151022APB_FTO_346142
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-20-006-003-001/2110
(ARAJUA) 		3420006000NRG23Z141020220730084 15/10/2022 RENI DEVI 3420006WL030041 RENI DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S81552191 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2131
(ARAJUA) 		3420006000NRG23Z151020220732998 15/10/2022 SANJYOTI DEVI 3420006WL030248 SANJYOTI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 SANJOTI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23Z141020220730228 15/10/2022 RAMPRASAD MANJHI 3420006WL030052 RAMPRASAD MANJHI 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 RAM PRASAD MURMU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23Z141020220730089 15/10/2022 DUKHAN MANJHI 3420006WL030041 DUKHAN MANJHI 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 DUKHAN MANJHI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23Z141020220730135 15/10/2022 SUBASHI DEVI 3420006WL030043 SUBASHI DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S81552191 SUBASO DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23Z151020220733009 15/10/2022 MINA DEVI 3420006WL030249 MINA DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 MINA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23Z141020220730148 15/10/2022 AGHANI DEVI 3420006WL030043 AGHANI DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23Z141020220730100 15/10/2022 SIMA DEVI 3420006WL030041 SIMA DEVI 00048 BKID0004799 189 189 Rejected 18/10/2022 S81552191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23Z151020220733013 15/10/2022 NIRASO DEVI 3420006WL030249 NIRASO DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 NIRASO DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2938
(ARAJUA) 		3420006000NRG23Z141020220730101 15/10/2022 SHANIYA DEVI 3420006WL030041 SHANIYA DEVI 00048 BKID0004799 189 189 Processed 18/10/2022 S81552191 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23Z141020220730156 15/10/2022 MILWA DEVI 3420006WL030043 MILWA DEVI 00048 BKID0004799 162 162 Processed 18/10/2022 S81552191 Milwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
12 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23Z151020220732997 15/10/2022 DASHAMI DEVI 3420006WL030248 DASHAMI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 DASHMI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23Z141020220730227 15/10/2022 MUTU MANJHI 3420006WL030052 MUTU MANJHI 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MR MUTU MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/25437
(ARAJUA) 		3420006000NRG23Z151020220732999 15/10/2022 BIRANTI DEVI 3420006WL030248 BIRANTI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MRS BERANTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23Z141020220730230 15/10/2022 MAHADEO KISKU 3420006WL030052 MAHADEO KISKU 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23Z141020220730086 15/10/2022 MO ASOTI DEVI 3420006WL030041 MO ASOTI DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23Z141020220730090 15/10/2022 BIGAL MANJHI 3420006WL030041 BIGAL MANJHI 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23Z141020220730147 15/10/2022 MANGU MANJHI 3420006WL030043 MANGU MANJHI 00415 SBIN0002993 189 189 Processed 18/10/2022 S81552191 MR MANGU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23Z141020220730150 15/10/2022 SARBALA DEVI 3420006WL030043 SARBALA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23Z141020220730154 15/10/2022 KAOSHALAYA DEVI 3420006WL030043 KAOSHALAYA DEVI 00415 SBIN0002993 162 162 Processed 18/10/2022 S81552191 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23Z141020220730159 15/10/2022 SANGITA DEVI 3420006WL030043 SANGITA DEVI 00415 SBIN0002993 189 189 Processed 18/10/2022 S81552191 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1674 1674
22 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23Z141020220730152 15/10/2022 TULSI YADEO 3420006WL030043 TULSI YADEO 00462 UCBA0002355 162 162 Processed 18/10/2022 S81552191 TULSI GOPE UCO BANK(607066)
SubTotal 162 162
23 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23Z141020220730226 15/10/2022 MOHAN MANJHI 3420006WL030052 MOHAN MANJHI 00666 IDFB0040101 162 162 Processed 18/10/2022 S81552191 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23Z141020220730085 15/10/2022 KUNTI DEVI 3420006WL030041 KUNTI DEVI 00666 IDFB0040101 189 189 Processed 18/10/2022 S81552191 Kunti Devi IDFC BANK LIMITED(608117)
25 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23Z141020220730094 15/10/2022 DEVIRAM MANJHI 3420006WL030041 DEVIRAM MANJHI 00666 IDFB0040101 162 162 Processed 18/10/2022 S81552191 Deviram Manjhi IDFC BANK LIMITED(608117)
SubTotal 513 513
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_151022APB_FTO_346142 BANK OF INDIA BKID0004799 PETARBAR 1890
2 PETERWAR JH3420006003_151022APB_FTO_346142 State Bank of India SBIN0002993 PETERBAR 1674
3 PETERWAR JH3420006003_151022APB_FTO_346142 UCO Bank UCBA0002355 PETERWAR 162
4 PETERWAR JH3420006003_151022APB_FTO_346142 IDFC Bank IDFB0040101 NAMAN CHAMBERS 513

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