Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:29:48 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_151022APB_FTO_346136
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) 		3420006000NRG23141020220730066 15/10/2022 RENI DEVI 3420006WL030041 RENI DEVI 00048 BKID0004799 1470 1470 Processed 19/10/2022 5811794574 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2131
(ARAJUA) 		3420006000NRG23151020220732992 15/10/2022 SANJYOTI DEVI 3420006WL030248 SANJYOTI DEVI 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811794575 SANJOTI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23141020220730216 15/10/2022 RAMPRASAD MANJHI 3420006WL030052 RAMPRASAD MANJHI 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811794576 RAM PRASAD MURMU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-002/1016
(ARAJUA) 		3420006000NRG23141020220730071 15/10/2022 DUKHAN MANJHI 3420006WL030041 DUKHAN MANJHI 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811794573 DUKHAN MANJHI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23141020220730108 15/10/2022 SUBASHI DEVI 3420006WL030043 SUBASHI DEVI 00048 BKID0004799 1470 1470 Processed 19/10/2022 5811794578 SUBASO DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23151020220733003 15/10/2022 MINA DEVI 3420006WL030249 MINA DEVI 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811794577 MINA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23141020220730121 15/10/2022 AGHANI DEVI 3420006WL030043 AGHANI DEVI 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811794580 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23141020220730082 15/10/2022 SIMA DEVI 3420006WL030041 SIMA DEVI 00048 BKID0004799 1470 1470 Rejected 19/10/2022 5811794581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PETERWAR JH-20-006-003-002/2936
(ARAJUA) 		3420006000NRG23151020220733007 15/10/2022 NIRASO DEVI 3420006WL030249 NIRASO DEVI 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811794571 NIRASO DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-002/2938
(ARAJUA) 		3420006000NRG23141020220730083 15/10/2022 SHANIYA DEVI 3420006WL030041 SHANIYA DEVI 00048 BKID0004799 1470 1470 Processed 19/10/2022 5811794572 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23141020220730129 15/10/2022 MILWA DEVI 3420006WL030043 MILWA DEVI 00048 BKID0004799 1260 1260 Processed 19/10/2022 5811794579 Milwa Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 14700 14700
12 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23151020220732991 15/10/2022 DASHAMI DEVI 3420006WL030248 DASHAMI DEVI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794563 DASHMI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-001/2179
(ARAJUA) 		3420006000NRG23141020220730215 15/10/2022 MUTU MANJHI 3420006WL030052 MUTU MANJHI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794566 MR MUTU MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/25437
(ARAJUA) 		3420006000NRG23151020220732993 15/10/2022 BIRANTI DEVI 3420006WL030248 BIRANTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794567 MRS BERANTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/31381
(ARAJUA) 		3420006000NRG23141020220730218 15/10/2022 MAHADEO KISKU 3420006WL030052 MAHADEO KISKU 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794565 MR MAHADEV KISKU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23141020220730068 15/10/2022 MO ASOTI DEVI 3420006WL030041 MO ASOTI DEVI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794564 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-002/1033
(ARAJUA) 		3420006000NRG23141020220730072 15/10/2022 BIGAL MANJHI 3420006WL030041 BIGAL MANJHI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794562 MRS JAGDISH MANJHI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-003-002/26708
(ARAJUA) 		3420006000NRG23141020220730120 15/10/2022 MANGU MANJHI 3420006WL030043 MANGU MANJHI 00415 SBIN0002993 1470 1470 Processed 19/10/2022 5811794561 MR MANGU MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23141020220730123 15/10/2022 SARBALA DEVI 3420006WL030043 SARBALA DEVI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794570 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23141020220730127 15/10/2022 KAOSHALAYA DEVI 3420006WL030043 KAOSHALAYA DEVI 00415 SBIN0002993 1260 1260 Processed 19/10/2022 5811794569 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23141020220730132 15/10/2022 SANGITA DEVI 3420006WL030043 SANGITA DEVI 00415 SBIN0002993 1470 1470 Processed 19/10/2022 5811794568 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13020 13020
22 PETERWAR JH-20-006-003-002/2793
(ARAJUA) 		3420006000NRG23141020220730125 15/10/2022 TULSI YADEO 3420006WL030043 TULSI YADEO 00462 UCBA0002355 1260 1260 Processed 19/10/2022 5811794560 TULSI GOPE UCO BANK(607066)
SubTotal 1260 1260
23 PETERWAR JH-20-006-003-001/2169
(ARAJUA) 		3420006000NRG23141020220730214 15/10/2022 MOHAN MANJHI 3420006WL030052 MOHAN MANJHI 00666 IDFB0040101 1260 1260 Processed 19/10/2022 5811794558 MR MOHAN MANGHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23141020220730067 15/10/2022 KUNTI DEVI 3420006WL030041 KUNTI DEVI 00666 IDFB0040101 1470 1470 Processed 19/10/2022 5811794559 Kunti Devi IDFC BANK LIMITED(608117)
25 PETERWAR JH-20-006-003-002/26262
(ARAJUA) 		3420006000NRG23141020220730076 15/10/2022 DEVIRAM MANJHI 3420006WL030041 DEVIRAM MANJHI 00666 IDFB0040101 1260 1260 Processed 19/10/2022 5811794557 Deviram Manjhi IDFC BANK LIMITED(608117)
SubTotal 3990 3990
Total 32970 32970

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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_346136 BANK OF INDIA BKID0004799 PETARBAR 14700
2 PETERWAR JH3420006003_151022APB_FTO_346136 State Bank of India SBIN0002993 PETERBAR 13020
3 PETERWAR JH3420006003_151022APB_FTO_346136 UCO Bank UCBA0002355 PETERWAR 1260
4 PETERWAR JH3420006003_151022APB_FTO_346136 IDFC Bank IDFB0040101 NAMAN CHAMBERS 3990

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