Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:32:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_090123APB_FTO_560119
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) 		3420006000NRG23Z090120230997938 09/01/2023 RAKHI DEVI 3420006WL044791 RAKHI DEVI 00048 BKID0004793 189 189 Processed 10/01/2023 S75648390 RAKHI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11792
(KHETKO) 		3420006000NRG23Z090120230997595 09/01/2023 SAVITRI DEVI 3420006WL044769 SAVITRI DEVI 00048 BKID0004793 189 189 Processed 10/01/2023 S75648390 SAVITRI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11799
(KHETKO) 		3420006000NRG23Z090120230997941 09/01/2023 MUNGIYA DEVI 3420006WL044791 MUNGIYA DEVI 00048 BKID0004793 189 189 Processed 10/01/2023 S75648390 MUGIYA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11801
(KHETKO) 		3420006000NRG23Z090120230997690 09/01/2023 SHANTI DEVI 3420006WL044774 SHANTI DEVI 00048 BKID0004793 189 189 Processed 10/01/2023 S75648390 MS SHANTI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23Z090120230997597 09/01/2023 WAZADA KHATUN 3420006WL044769 WAZADA KHATUN 00048 BKID0004793 189 189 Processed 10/01/2023 S75648390 WAZDA KHATUN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/1266275
(KHETKO) 		3420006000NRG23Z090120230997697 09/01/2023 AJAY RAVIDAS 3420006WL044774 AJAY RAVIDAS 00048 BKID0004793 189 189 Processed 10/01/2023 S75648390 AJAY RAVIDAS BANK OF INDIA(508505)
SubTotal 1134 1134
7 PETERWAR JH-20-006-012-001/11852
(KHETKO) 		3420006000NRG23Z090120230997695 09/01/2023 SUMITRA DEVI 3420006WL044774 SUMITRA DEVI 00048 BKID0004893 189 189 Processed 10/01/2023 S75648390 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23Z090120230997945 09/01/2023 LALJI MANJHI 3420006WL044791 LALJI MANJHI 00048 BKID0004893 135 135 Processed 10/01/2023 S75648390 LALJI MANJHI BANK OF INDIA(508505)
SubTotal 324 324
9 PETERWAR JH-20-006-012-001/11791
(KHETKO) 		3420006000NRG23Z090120230997940 09/01/2023 SHILA DEVI 3420006WL044791 SHILA DEVI 00048 BKID0005854 189 189 Processed 10/01/2023 S75648390 SHILA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23Z090120230997692 09/01/2023 SUNITA DEVI 3420006WL044774 SUNITA DEVI 00048 BKID0005854 189 189 Processed 10/01/2023 S75648390 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/12626
(KHETKO) 		3420006000NRG23Z090120230997946 09/01/2023 SUMARI DEVI 3420006WL044791 SUMARI DEVI 00048 BKID0005854 135 135 Processed 10/01/2023 S75648390 SOMARI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23Z090120230997950 09/01/2023 FULCHAND MANJHI 3420006WL044791 FULCHAND MANJHI 00048 BKID0005854 135 135 Processed 10/01/2023 S75648390 FULCHAND MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23Z090120230997952 09/01/2023 AGHANI DEVI 3420006WL044791 AGHANI DEVI 00048 BKID0005854 135 135 Processed 10/01/2023 S75648390 AGHANI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/26075
(KHETKO) 		3420006000NRG23Z090120230997699 09/01/2023 FULCHAND DEVI 3420006WL044774 FULCHAND DEVI 00048 BKID0005854 189 189 Processed 10/01/2023 S75648390 FUCHAND DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23Z090120230997955 09/01/2023 NAGESHWAR MANJHI 3420006WL044791 NAGESHWAR MANJHI 00048 BKID0005854 135 135 Processed 10/01/2023 S75648390 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 1107 1107
16 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23Z090120230997951 09/01/2023 SHARWAN HANSDA 3420006WL044791 SHARWAN HANSDA 00415 SBIN0002993 135 135 Processed 10/01/2023 S75648390 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 135 135
17 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z090120230997947 09/01/2023 SAHEB RAM MANJHI 3420006WL044791 SAHEB RAM MANJHI 00415 SBIN0003230 135 135 Processed 10/01/2023 S75648390 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 135 135
18 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23Z090120230997939 09/01/2023 GUDIYA DEVI 3420006WL044791 GUDIYA DEVI 00415 SBIN0007264 189 189 Processed 10/01/2023 S75648390 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-012-001/11803
(KHETKO) 		3420006000NRG23Z090120230997691 09/01/2023 CHAMELI DEVI 3420006WL044774 CHAMELI DEVI 00415 SBIN0007264 189 189 Processed 10/01/2023 S75648390 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/12206
(KHETKO) 		3420006000NRG23Z090120230997598 09/01/2023 JAGDAMBA NAYAK 3420006WL044769 JAGDAMBA NAYAK 00415 SBIN0007264 189 189 Processed 10/01/2023 S75648390 MR JAGDAMBA NAYAK STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z090120230997599 09/01/2023 JIBREL 3420006WL044769 JIBREL 00415 SBIN0007264 189 189 Processed 10/01/2023 S75648390 MR MD JIBREL STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-012-001/12822
(KHETKO) 		3420006000NRG23Z090120230997698 09/01/2023 BABITA DEVI 3420006WL044774 BABITA DEVI 00415 SBIN0007264 189 189 Processed 10/01/2023 S75648390 MS BABITA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z090120230997956 09/01/2023 RAMJEET MANJHI 3420006WL044791 RAMJEET MANJHI 00415 SBIN0007264 135 135 Processed 10/01/2023 S75648390 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z090120230997957 09/01/2023 TARAMUNI DEVI 3420006WL044791 TARAMUNI DEVI 00415 SBIN0007264 135 135 Processed 10/01/2023 S75648390 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
25 PETERWAR JH-20-006-012-001/11825
(KHETKO) 		3420006000NRG23Z090120230997694 09/01/2023 ANTI DEVI 3420006WL044774 ANTI DEVI 00468 UBIN0804789 189 189 Processed 10/01/2023 S75648390 ANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
26 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23Z090120230997953 09/01/2023 SANJYOTI DEVI 3420006WL044791 SANJYOTI DEVI 00688 FINO0009002 108 108 Processed 10/01/2023 S75648390 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
Total 4347 4347

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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_560119 BANK OF INDIA BKID0004793 KATHARA 1134
2 PETERWAR JH3420006012_090123APB_FTO_560119 BANK OF INDIA BKID0004893 JARIDIH BAZAR 324
3 PETERWAR JH3420006012_090123APB_FTO_560119 BANK OF INDIA BKID0005854 TENUGHAT 1107
4 PETERWAR JH3420006012_090123APB_FTO_560119 State Bank of India SBIN0002993 PETERBAR 135
5 PETERWAR JH3420006012_090123APB_FTO_560119 State Bank of India SBIN0003230 TENUGHAT 135
6 PETERWAR JH3420006012_090123APB_FTO_560119 State Bank of India SBIN0007264 CHALKARI 1215
7 PETERWAR JH3420006012_090123APB_FTO_560119 Union Bank of India UBIN0804789 RANCHI 189
8 PETERWAR JH3420006012_090123APB_FTO_560119 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 108

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