Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:52:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ORDANA
Fto No. : JH3420006015_051222APB_FTO_473325
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23051220220881615 05/12/2022 SUMITRA SOREN 3420006WL038226 SUMITRA SOREN 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584173 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/13195
(ORDANA) 		3420006000NRG23051220220881455 05/12/2022 GOUTAM KARMALI 3420006WL038220 GOUTAM KARMALI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584171 GOUTAM KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG23051220220881456 05/12/2022 SARUBALA DEVI 3420006WL038220 SARUBALA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584169 SARUBALA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23051220220881458 05/12/2022 SARUN DEVI 3420006WL038220 SARUN DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584175 SARUN DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23051220220881522 05/12/2022 SUNITA DEVI 3420006WL038222 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584172 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-015-001/14945
(ORDANA) 		3420006000NRG23051220220881462 05/12/2022 KANTI DEVI 3420006WL038220 KANTI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584170 KANTI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14951
(ORDANA) 		3420006000NRG23051220220881463 05/12/2022 MOHAN BEDIYA 3420006WL038220 MOHAN BEDIYA 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584165 MOHAN BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETERWAR JH-20-006-015-001/15130
(ORDANA) 		3420006000NRG23051220220881523 05/12/2022 RAJU MANJHI 3420006WL038222 RAJU MANJHI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584166 RAJU MANJHI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23051220220881626 05/12/2022 LODO MANJHI 3420006WL038227 LODO MANJHI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584176 LODO MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/1534
(ORDANA) 		3420006000NRG23051220220881466 05/12/2022 AWANTI DEVI 3420006WL038220 AWANTI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584174 AWANTI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23051220220881537 05/12/2022 SUNDARI DEVI 3420006WL038222 SUNDARI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584167 SUNDRAI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23051220220881539 05/12/2022 KIRAN DEVI 3420006WL038222 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584168 KIRAN DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/60100
(ORDANA) 		3420006000NRG23051220220881540 05/12/2022 WAKIL THAKUR 3420006WL038222 WAKIL THAKUR 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584164 WAKIL THAKUR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-002/14816
(ORDANA) 		3420006000NRG23051220220881617 05/12/2022 SAVITRI 3420006WL038226 SAVITRI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584162 SAVITRI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-002/14828
(ORDANA) 		3420006000NRG23051220220881618 05/12/2022 SANTOSH KUMAR MAHTO 3420006WL038226 SANTOSH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364584163 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 18900 18900
16 PETERWAR JH-20-006-015-001/14728
(ORDANA) 		3420006000NRG23051220220881459 05/12/2022 SUNITA DEVI 3420006WL038220 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364584161 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
17 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23051220220881464 05/12/2022 PANO DEVI 3420006WL038220 PANO DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364584159 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-015-002/14809
(ORDANA) 		3420006000NRG23051220220881616 05/12/2022 SHILA DEVI 3420006WL038226 SHILA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364584160 MRS SHILA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23051220220881619 05/12/2022 URMILA DEVI 3420006WL038226 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364584158 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
20 PETERWAR JH-20-006-015-001/15054
(ORDANA) 		3420006000NRG23051220220881465 05/12/2022 CHARKI DEVI 3420006WL038220 CHARKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364584157 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_051222APB_FTO_473325 BANK OF INDIA BKID0004799 PETARBAR 18900
2 PETERWAR JH3420006015_051222APB_FTO_473325 State Bank of India SBIN0002993 PETERBAR 5040
3 PETERWAR JH3420006015_051222APB_FTO_473325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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