Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:40:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_090123APB_FTO_560121
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-20-006-012-001/11615
(KHETKO) 		3420006000NRG23090120230997917 09/01/2023 RAKHI DEVI 3420006WL044791 RAKHI DEVI 00048 BKID0004793 1470 1470 Processed 12/01/2023 7854900756 RAKHI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11792
(KHETKO) 		3420006000NRG23090120230997588 09/01/2023 SAVITRI DEVI 3420006WL044769 SAVITRI DEVI 00048 BKID0004793 1470 1470 Processed 12/01/2023 7854900758 SAVITRI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11799
(KHETKO) 		3420006000NRG23090120230997920 09/01/2023 MUNGIYA DEVI 3420006WL044791 MUNGIYA DEVI 00048 BKID0004793 1470 1470 Processed 12/01/2023 7854900754 MUGIYA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11801
(KHETKO) 		3420006000NRG23090120230997679 09/01/2023 SHANTI DEVI 3420006WL044774 SHANTI DEVI 00048 BKID0004793 1470 1470 Processed 12/01/2023 7854900759 MS SHANTI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23090120230997590 09/01/2023 WAZADA KHATUN 3420006WL044769 WAZADA KHATUN 00048 BKID0004793 1470 1470 Processed 12/01/2023 7854900755 WAZDA KHATUN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/1266275
(KHETKO) 		3420006000NRG23090120230997686 09/01/2023 AJAY RAVIDAS 3420006WL044774 AJAY RAVIDAS 00048 BKID0004793 1470 1470 Processed 12/01/2023 7854900757 AJAY RAVIDAS BANK OF INDIA(508505)
SubTotal 8820 8820
7 PETERWAR JH-20-006-012-001/11852
(KHETKO) 		3420006000NRG23090120230997684 09/01/2023 SUMITRA DEVI 3420006WL044774 SUMITRA DEVI 00048 BKID0004893 1470 1470 Processed 12/01/2023 7854900753 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23090120230997924 09/01/2023 LALJI MANJHI 3420006WL044791 LALJI MANJHI 00048 BKID0004893 1050 1050 Processed 12/01/2023 7854900760 LALJI MANJHI BANK OF INDIA(508505)
SubTotal 2520 2520
9 PETERWAR JH-20-006-012-001/11791
(KHETKO) 		3420006000NRG23090120230997919 09/01/2023 SHILA DEVI 3420006WL044791 SHILA DEVI 00048 BKID0005854 1470 1470 Processed 12/01/2023 7854900768 SHILA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23090120230997681 09/01/2023 SUNITA DEVI 3420006WL044774 SUNITA DEVI 00048 BKID0005854 1470 1470 Processed 12/01/2023 7854900766 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/12626
(KHETKO) 		3420006000NRG23090120230997925 09/01/2023 SUMARI DEVI 3420006WL044791 SUMARI DEVI 00048 BKID0005854 1050 1050 Processed 12/01/2023 7854900763 SOMARI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23090120230997929 09/01/2023 FULCHAND MANJHI 3420006WL044791 FULCHAND MANJHI 00048 BKID0005854 1050 1050 Processed 12/01/2023 7854900765 FULCHAND MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23090120230997931 09/01/2023 AGHANI DEVI 3420006WL044791 AGHANI DEVI 00048 BKID0005854 1050 1050 Processed 12/01/2023 7854900769 AGHANI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/26075
(KHETKO) 		3420006000NRG23090120230997688 09/01/2023 FULCHAND DEVI 3420006WL044774 FULCHAND DEVI 00048 BKID0005854 1470 1470 Processed 12/01/2023 7854900767 FUCHAND DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23090120230997934 09/01/2023 NAGESHWAR MANJHI 3420006WL044791 NAGESHWAR MANJHI 00048 BKID0005854 1050 1050 Processed 12/01/2023 7854900764 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 8610 8610
16 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23090120230997930 09/01/2023 SHARWAN HANSDA 3420006WL044791 SHARWAN HANSDA 00415 SBIN0002993 1050 1050 Processed 12/01/2023 7854900748 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1050 1050
17 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23090120230997926 09/01/2023 SAHEB RAM MANJHI 3420006WL044791 SAHEB RAM MANJHI 00415 SBIN0003230 1050 1050 Processed 12/01/2023 7854900749 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
18 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23090120230997918 09/01/2023 GUDIYA DEVI 3420006WL044791 GUDIYA DEVI 00415 SBIN0007264 1470 1470 Processed 12/01/2023 7854900750 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-012-001/11803
(KHETKO) 		3420006000NRG23090120230997680 09/01/2023 CHAMELI DEVI 3420006WL044774 CHAMELI DEVI 00415 SBIN0007264 1470 1470 Processed 12/01/2023 7854900745 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/12206
(KHETKO) 		3420006000NRG23090120230997591 09/01/2023 JAGDAMBA NAYAK 3420006WL044769 JAGDAMBA NAYAK 00415 SBIN0007264 1470 1470 Processed 12/01/2023 7854900751 MR JAGDAMBA NAYAK STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23090120230997592 09/01/2023 JIBREL 3420006WL044769 JIBREL 00415 SBIN0007264 1470 1470 Processed 12/01/2023 7854900747 MR MD JIBREL STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-012-001/12822
(KHETKO) 		3420006000NRG23090120230997687 09/01/2023 BABITA DEVI 3420006WL044774 BABITA DEVI 00415 SBIN0007264 1470 1470 Processed 12/01/2023 7854900752 MS BABITA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23090120230997935 09/01/2023 RAMJEET MANJHI 3420006WL044791 RAMJEET MANJHI 00415 SBIN0007264 1050 1050 Processed 12/01/2023 7854900746 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23090120230997936 09/01/2023 TARAMUNI DEVI 3420006WL044791 TARAMUNI DEVI 00415 SBIN0007264 1050 1050 Processed 12/01/2023 7854900761 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9450 9450
25 PETERWAR JH-20-006-012-001/11825
(KHETKO) 		3420006000NRG23090120230997683 09/01/2023 ANTI DEVI 3420006WL044774 ANTI DEVI 00468 UBIN0804789 1470 1470 Processed 12/01/2023 7854900762 ANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
26 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23090120230997932 09/01/2023 SANJYOTI DEVI 3420006WL044791 SANJYOTI DEVI 00688 FINO0009002 840 840 Processed 12/01/2023 7854900744 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
Total 33810 33810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_090123APB_FTO_560121 BANK OF INDIA BKID0004793 KATHARA 8820
2 PETERWAR JH3420006012_090123APB_FTO_560121 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2520
3 PETERWAR JH3420006012_090123APB_FTO_560121 BANK OF INDIA BKID0005854 TENUGHAT 8610
4 PETERWAR JH3420006012_090123APB_FTO_560121 State Bank of India SBIN0002993 PETERBAR 1050
5 PETERWAR JH3420006012_090123APB_FTO_560121 State Bank of India SBIN0003230 TENUGHAT 1050
6 PETERWAR JH3420006012_090123APB_FTO_560121 State Bank of India SBIN0007264 CHALKARI 9450
7 PETERWAR JH3420006012_090123APB_FTO_560121 Union Bank of India UBIN0804789 RANCHI 1470
8 PETERWAR JH3420006012_090123APB_FTO_560121 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 840

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