Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:39:35 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_260422APB_FTO_26200
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-20-006-017-001/1317
(PICHRI SOUTH) 		3420006000NRG23260420220071337 26/04/2022 LILMUNI DEVI 3420006WL003468 LILMUNI DEVI 00048 BKID0004763 1470 1470 Processed 14/05/2022 1222585074 LILMUNI DEVI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-003-001/2167
(ARAJUA) 		3420006000NRG23260420220071278 26/04/2022 BUDHAN MURMU 3420006WL003465 BUDHAN MURMU 00048 BKID0004799 630 630 Processed 14/05/2022 1222585079 Budhan Murmu IDFC BANK LIMITED(608117)
3 PETERWAR JH-20-006-003-001/25438
(ARAJUA) 		3420006000NRG23260420220071280 26/04/2022 RAMPRASAD MANJHI 3420006WL003465 RAMPRASAD MANJHI 00048 BKID0004799 630 630 Processed 14/05/2022 1222585080 RAM PRASAD MURMU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-003-001/25450
(ARAJUA) 		3420006000NRG23260420220071230 26/04/2022 CHAMI DEVI 3420006WL003464 CHAMI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222585078 CHHAMI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22087
(ULGADDA) 		3420006000NRG23260420220071394 26/04/2022 BIJLI DEVI 3420006WL003473 BIJLI DEVI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222585077 BIPATI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22141
(ULGADDA) 		3420006000NRG23260420220071395 26/04/2022 GOVIND MANJHI 3420006WL003473 GOVIND MANJHI 00048 BKID0004799 1260 1260 Processed 14/05/2022 1222585076 GOVIND MANJHI BANK OF INDIA(508505)
SubTotal 5040 5040
7 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23260420220071233 26/04/2022 MINA DEVI 3420006WL003464 MINA DEVI 00048 BKID0005854 1260 1260 Processed 14/05/2022 1222585075 MINA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
8 PETERWAR JH-20-006-003-001/2120
(ARAJUA) 		3420006000NRG23260420220071274 26/04/2022 SOMAY MANJHI 3420006WL003465 SOMAY MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585093 SOMAY BASKEY BANK OF INDIA(508505)
9 PETERWAR JH-20-006-003-001/2146
(ARAJUA) 		3420006000NRG23260420220071223 26/04/2022 SOMAM MANJHI 3420006WL003464 SOMAM MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585090 MR SOMAY KISKU STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23260420220071224 26/04/2022 PAIRALAL MANJHI 3420006WL003464 PAIRALAL MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585084 MR PAIRA MANJHI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-003-001/2149
(ARAJUA) 		3420006000NRG23260420220071225 26/04/2022 PANMATI DEVI 3420006WL003464 PANMATI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585072 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23260420220071275 26/04/2022 GULAYJI DEVI 3420006WL003465 GULAYJI DEVI 00415 SBIN0002993 630 630 Processed 14/05/2022 1222585085 MRS GULAMUNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-003-001/2165
(ARAJUA) 		3420006000NRG23260420220071276 26/04/2022 SAHDEV TUDU 3420006WL003465 SAHDEV TUDU 00415 SBIN0002993 630 630 Processed 14/05/2022 1222585092 MR SAHDEW TUDU STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-003-001/25439
(ARAJUA) 		3420006000NRG23260420220071226 26/04/2022 KAMESHWAR MANJHI 3420006WL003464 KAMESHWAR MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585089 MR KAMESHWAR MANJHI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-003-001/25441
(ARAJUA) 		3420006000NRG23260420220071227 26/04/2022 SOMAL MANJHI 3420006WL003464 SOMAL MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585070 MR SOMAL MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23260420220071228 26/04/2022 BUDHAN MANJHI 3420006WL003464 BUDHAN MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585086 MR BUDHAN MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-003-001/25445
(ARAJUA) 		3420006000NRG23260420220071229 26/04/2022 SUKMUNI DEVI 3420006WL003464 SUKMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585071 Suraj Muni Devi IDFC BANK LIMITED(608117)
18 PETERWAR JH-20-006-003-003/25590
(ARAJUA) 		3420006000NRG23260420220071232 26/04/2022 RAMCHANDRA YADAV 3420006WL003464 RAMCHANDRA YADAV 00415 SBIN0002993 1260 1260 Rejected 14/05/2022 1222585088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PETERWAR JH-20-006-013-001/11048
(KOH) 		3420006000NRG23260420220071339 26/04/2022 SHANTI DEVI 3420006WL003469 SHANTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585081 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/15908
(PATAKI) 		3420006000NRG23260420220071245 26/04/2022 ARJUN BHOGTA 3420006WL003464 ARJUN BHOGTA 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585083 MR ARJUN BHOGTA STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/15908
(PATAKI) 		3420006000NRG23260420220071246 26/04/2022 REENA DEVI 3420006WL003464 REENA DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585087 MRS RINA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-002/22029
(ULGADDA) 		3420006000NRG23260420220071391 26/04/2022 HARICHAND MANJHI 3420006WL003473 HARICHAND MANJHI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585082 MR HARICHAND MANZI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23260420220071392 26/04/2022 KAJRU MAHTO 3420006WL003473 KAJRU MAHTO 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585091 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23260420220071393 26/04/2022 BUDHNI DEVI 3420006WL003473 BUDHNI DEVI 00415 SBIN0002993 1260 1260 Processed 14/05/2022 1222585073 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 20160 20160
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_260422APB_FTO_26200 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006_260422APB_FTO_26200 BANK OF INDIA BKID0004799 PETARBAR 5040
3 PETERWAR JH3420006_260422APB_FTO_26200 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006_260422APB_FTO_26200 State Bank of India SBIN0002993 PETERBAR 20160

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