Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:59:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006003_220922APB_FTO_284125
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) 		3420006000NRG23190920220653007 22/09/2022 RENI DEVI 3420006WL025135 RENI DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736283 MRS RENI DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-003-001/2115
(ARAJUA) 		3420006000NRG23190920220653008 22/09/2022 SUMITRA DEVI 3420006WL025135 SUMITRA DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736281 SUMITRA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-003-001/2124
(ARAJUA) 		3420006000NRG23200920220655516 22/09/2022 PARVATI DEVI 3420006WL025266 PARVATI DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736285 PARWATI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/2125
(ARAJUA) 		3420006000NRG23190920220652959 22/09/2022 AGHNI DEVI 3420006WL025133 AGHNI DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736320 AGHANI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-003-001/2131
(ARAJUA) 		3420006000NRG23190920220652961 22/09/2022 SANJYOTI DEVI 3420006WL025133 SANJYOTI DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736284 SANJOTI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-003-001/2135
(ARAJUA) 		3420006000NRG23200920220655436 22/09/2022 CHOTAKI DEVI 3420006WL025259 CHOTAKI DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736282 CHHOTKI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-003-001/2136
(ARAJUA) 		3420006000NRG23200920220655478 22/09/2022 CHUMU DEVI 3420006WL025263 CHUMU DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736316 CHHUMU DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-003-001/2160
(ARAJUA) 		3420006000NRG23200920220655517 22/09/2022 JYOTI DEVI 3420006WL025266 JYOTI DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736319 JYOTI BASKEY BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-001/2253
(ARAJUA) 		3420006000NRG23200920220655699 22/09/2022 SUNITA DEVI 3420006WL025276 SUNITA DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736314 SUNITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-003-001/58444
(ARAJUA) 		3420006000NRG23200920220655545 22/09/2022 ANITA DEVI 3420006WL025268 ANITA DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736296 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-002/1019
(ARAJUA) 		3420006000NRG23190920220652966 22/09/2022 PIYASO DEVI 3420006WL025133 PIYASO DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736287 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-002/25389
(ARAJUA) 		3420006000NRG23200920220655570 22/09/2022 SUBASHI DEVI 3420006WL025270 SUBASHI DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736289 SUBASO DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-003-002/2595
(ARAJUA) 		3420006000NRG23200920220655705 22/09/2022 SATMI DEVI 3420006WL025276 SATMI DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736294 SATMI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-003-002/26251
(ARAJUA) 		3420006000NRG23200920220655664 22/09/2022 MINA DEVI 3420006WL025274 MINA DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736288 MINA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-003-002/26709
(ARAJUA) 		3420006000NRG23200920220655672 22/09/2022 AGHANI DEVI 3420006WL025274 AGHANI DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736291 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-002/2683
(ARAJUA) 		3420006000NRG23200920220655437 22/09/2022 MALATI DEVI 3420006WL025259 MALATI DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736318 MALTI DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-003-002/2907
(ARAJUA) 		3420006000NRG23200920220655560 22/09/2022 SIMA DEVI 3420006WL025269 SIMA DEVI 00048 BKID0004799 1470 1470 Rejected 28/09/2022 4995736293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 PETERWAR JH-20-006-003-002/2938
(ARAJUA) 		3420006000NRG23200920220655547 22/09/2022 SHANIYA DEVI 3420006WL025268 SHANIYA DEVI 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736315 MRS SANIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-003-002/58450
(ARAJUA) 		3420006000NRG23200920220655675 22/09/2022 MILWA DEVI 3420006WL025274 MILWA DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736290 Milwa Devi FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-003-004/2306
(ARAJUA) 		3420006000NRG23200920220655441 22/09/2022 MALTI DEVI 3420006WL025259 MALTI DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736286 MALTI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-003-004/2332
(ARAJUA) 		3420006000NRG23200920220655561 22/09/2022 MAHESH MAHTO 3420006WL025269 MAHESH MAHTO 00048 BKID0004799 1470 1470 Processed 27/09/2022 4995736317 MR KARAN KUMAR BASKEY STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-003-004/2404
(ARAJUA) 		3420006000NRG23200920220655427 22/09/2022 RUBIYA DEVI 3420006WL025258 RUBIYA DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736292 MRS RUBIYA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-003-004/2408
(ARAJUA) 		3420006000NRG23200920220655428 22/09/2022 RAGHI DEVI 3420006WL025258 RAGHI DEVI 00048 BKID0004799 1260 1260 Processed 27/09/2022 4995736295 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 31290 31290
24 PETERWAR JH-20-006-003-001/2245
(ARAJUA) 		3420006000NRG23200920220655698 22/09/2022 MINA DEVI 3420006WL025276 MINA DEVI 00048 BKID0005854 1470 1470 Processed 27/09/2022 4995736297 MRS MINA DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
25 PETERWAR JH-20-006-003-001/2127
(ARAJUA) 		3420006000NRG23190920220652960 22/09/2022 DASHAMI DEVI 3420006WL025133 DASHAMI DEVI 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736302 DASHMI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-003-001/2227
(ARAJUA) 		3420006000NRG23200920220655722 22/09/2022 VINOD MAHTO 3420006WL025277 VINOD MAHTO 00415 SBIN0002993 1470 1470 Processed 27/09/2022 4995736301 VINOD MAHTO BANK OF INDIA(508505)
27 PETERWAR JH-20-006-003-001/2243
(ARAJUA) 		3420006000NRG23190920220652962 22/09/2022 SHAKUNTLA DEVI 3420006WL025133 SHAKUNTLA DEVI 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736299 MRS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-003-002/1000
(ARAJUA) 		3420006000NRG23200920220655556 22/09/2022 BARSA LAL TUDU 3420006WL025269 BARSA LAL TUDU 00415 SBIN0002993 1470 1470 Processed 27/09/2022 4995736307 BARSALAL TUDU UCO BANK(607066)
29 PETERWAR JH-20-006-003-002/1002
(ARAJUA) 		3420006000NRG23190920220652963 22/09/2022 MO ASOTI DEVI 3420006WL025133 MO ASOTI DEVI 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736305 MRS ASHOTI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-003-002/25391
(ARAJUA) 		3420006000NRG23200920220655571 22/09/2022 PINKI DEVI 3420006WL025270 PINKI DEVI 00415 SBIN0002993 1470 1470 Processed 27/09/2022 4995736313 MRS PINKI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-003-002/2762
(ARAJUA) 		3420006000NRG23200920220655673 22/09/2022 SARBALA DEVI 3420006WL025274 SARBALA DEVI 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736312 MRS SARBALA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-003-002/2868
(ARAJUA) 		3420006000NRG23200920220655674 22/09/2022 KAOSHALAYA DEVI 3420006WL025274 KAOSHALAYA DEVI 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736311 MRS KOSHLIYA DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-003-003/25580
(ARAJUA) 		3420006000NRG23200920220655518 22/09/2022 Dolat thakur 3420006WL025266 Dolat thakur 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736306 MR DOLAT THAKUR STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-003-003/25688
(ARAJUA) 		3420006000NRG23200920220655522 22/09/2022 BADRI GOPE 3420006WL025266 BADRI GOPE 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736310 MR BADRI GOPE STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-003-003/25691
(ARAJUA) 		3420006000NRG23190920220652973 22/09/2022 URMILA DEVI 3420006WL025133 URMILA DEVI 00415 SBIN0002993 630 630 Processed 27/09/2022 4995736304 MRS URMILA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-003-003/25705
(ARAJUA) 		3420006000NRG23190920220652974 22/09/2022 GUDIYA DEVI 3420006WL025133 GUDIYA DEVI 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736308 GUDIYA DEVI W/O ANIL YADAV BANK OF INDIA(508505)
37 PETERWAR JH-20-006-003-004/2412
(ARAJUA) 		3420006000NRG23200920220655429 22/09/2022 SHANTI DEVI 3420006WL025258 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 27/09/2022 4995736303 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-003-004/2487
(ARAJUA) 		3420006000NRG23200920220655549 22/09/2022 SHAYMLAL MANJHI 3420006WL025268 SHAYMLAL MANJHI 00415 SBIN0002993 1470 1470 Processed 27/09/2022 4995736300 MR SHYAMLAL MANJHI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-003-004/26034
(ARAJUA) 		3420006000NRG23200920220655624 22/09/2022 SANGITA DEVI 3420006WL025272 SANGITA DEVI 00415 SBIN0002993 1470 1470 Processed 27/09/2022 4995736309 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
40 PETERWAR JH-20-006-003-002/1001
(ARAJUA) 		3420006000NRG23200920220655557 22/09/2022 KUNTI DEVI 3420006WL025269 KUNTI DEVI 00666 IDFB0040101 1470 1470 Processed 27/09/2022 4995736298 Kunti Devi IDFC BANK LIMITED(608117)
SubTotal 1470 1470
Total 53550 53550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006003_220922APB_FTO_284125 BANK OF INDIA BKID0004799 PETARBAR 31290
2 PETERWAR JH3420006003_220922APB_FTO_284125 BANK OF INDIA BKID0005854 TENUGHAT 1470
3 PETERWAR JH3420006003_220922APB_FTO_284125 State Bank of India SBIN0002993 PETERBAR 19320
4 PETERWAR JH3420006003_220922APB_FTO_284125 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1470

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