Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_120822APB_FTO_167759
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-20-006-012-001/11433
(KHETKO) 		3420006000NRG23120820220515913 12/08/2022 CHINTA DEVI 3420006WL019183 CHINTA DEVI 00048 BKID0004793 1470 1470 Processed 27/08/2022 4229702661 CHINTA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11433
(KHETKO) 		3420006000NRG23120820220515912 12/08/2022 CHINTA DEVI 3420006WL019183 CHINTA DEVI 00048 BKID0004793 1470 1470 Processed 27/08/2022 4229702662 CHINTA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23120820220515917 12/08/2022 SAVITRI DEVI 3420006WL019183 SAVITRI DEVI 00048 BKID0004793 1470 1470 Processed 27/08/2022 4229702656 SAVITRI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23120820220515916 12/08/2022 SAVITRI DEVI 3420006WL019183 SAVITRI DEVI 00048 BKID0004793 1470 1470 Processed 27/08/2022 4229702657 SAVITRI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23120820220515919 12/08/2022 PARWATIYA DEVI 3420006WL019183 PARWATIYA DEVI 00048 BKID0004793 1470 1470 Rejected 27/08/2022 4229702659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PETERWAR JH-20-006-012-001/11804
(KHETKO) 		3420006000NRG23120820220515918 12/08/2022 PARWATIYA DEVI 3420006WL019183 PARWATIYA DEVI 00048 BKID0004793 1470 1470 Rejected 27/08/2022 4229702660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8820 8820
7 PETERWAR JH-20-006-012-001/11822
(KHETKO) 		3420006000NRG23120820220515939 12/08/2022 RITA DEVI 3420006WL019184 RITA DEVI 00048 BKID0004893 1260 1260 Processed 27/08/2022 4229702658 RITA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
8 PETERWAR JH-20-006-012-001/12593
(KHETKO) 		3420006000NRG23120820220515945 12/08/2022 KALIDAS MANJHI 3420006WL019184 KALIDAS MANJHI 00048 BKID0005854 1260 1260 Processed 27/08/2022 4229702663 KALIDAS MANJHI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23120820220515959 12/08/2022 SOHAN GANJHU 3420006WL019184 SOHAN GANJHU 00048 BKID0005854 1260 1260 Processed 27/08/2022 4229702664 SOHAN GANJHU S/O GULIYA GANJHU BANK OF INDIA(508505)
SubTotal 2520 2520
10 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23120820220515915 12/08/2022 GITA DEVI 3420006WL019183 GITA DEVI 00415 SBIN0003230 1470 1470 Processed 27/08/2022 4229702654 MRS GITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-012-001/11781
(KHETKO) 		3420006000NRG23120820220515914 12/08/2022 GITA DEVI 3420006WL019183 GITA DEVI 00415 SBIN0003230 1470 1470 Processed 27/08/2022 4229702655 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/12552
(KHETKO) 		3420006000NRG23120820220515941 12/08/2022 BHANU DEVI 3420006WL019184 BHANU DEVI 00415 SBIN0003230 1050 1050 Processed 27/08/2022 4229702646 MISS BHANU DEVI STATE BANK OF INDIA(508548)
SubTotal 3990 3990
13 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23120820220515943 12/08/2022 PRAN SINGH 3420006WL019184 PRAN SINGH 00415 SBIN0007264 1050 1050 Processed 27/08/2022 4229702653 MRS PRAN SINGH STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23120820220515953 12/08/2022 CHHUTU MANJHI 3420006WL019184 CHHUTU MANJHI 00415 SBIN0007264 1260 1260 Processed 27/08/2022 4229702652 MR SANKU KUMAR MURMU STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23120820220515954 12/08/2022 NUNIBALA DEVI 3420006WL019184 NUNIBALA DEVI 00415 SBIN0007264 1050 1050 Processed 27/08/2022 4229702648 MISS NUNI BALA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23120820220515957 12/08/2022 SUGIYA DEVI 3420006WL019184 SUGIYA DEVI 00415 SBIN0007264 1050 1050 Processed 27/08/2022 4229702650 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23120820220515958 12/08/2022 TEPI DEVI 3420006WL019184 TEPI DEVI 00415 SBIN0007264 1260 1260 Processed 27/08/2022 4229702647 MISS TEPI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-014-001/13911
(MAYAPUR) 		3420006000NRG23120820220515961 12/08/2022 HOLIYA DEVI 3420006WL019184 HOLIYA DEVI 00415 SBIN0007264 1260 1260 Processed 27/08/2022 4229702651 MS FULIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23120820220515962 12/08/2022 NANKI DEVI 3420006WL019184 NANKI DEVI 00415 SBIN0007264 1050 1050 Processed 27/08/2022 4229702649 MISS NANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_120822APB_FTO_167759 BANK OF INDIA BKID0004793 KATHARA 8820
2 PETERWAR JH3420006012_120822APB_FTO_167759 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
3 PETERWAR JH3420006012_120822APB_FTO_167759 BANK OF INDIA BKID0005854 TENUGHAT 2520
4 PETERWAR JH3420006012_120822APB_FTO_167759 State Bank of India SBIN0003230 TENUGHAT 3990
5 PETERWAR JH3420006012_120822APB_FTO_167759 State Bank of India SBIN0007264 CHALKARI 7980

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