Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:32:58 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_211022FTO_363127
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-20-006-015-001/14184
(ORDANA) 		3420006000NRG23Z171020220737405 21/10/2022 BHOLA MAHTO 3420006WL030500 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 BHOLA MAHTO ()
2 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23Z171020220737406 21/10/2022 RAJESH KUMAR MAHTO 3420006WL030500 RAJESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 RAJESH KUMAR MAHTO ()
3 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23Z181020220741956 21/10/2022 KOBILA DEVI 3420006WL030769 KOBILA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 KOBILA DEVI ()
4 PETERWAR JH-20-006-015-001/14233
(ORDANA) 		3420006000NRG23Z171020220737410 21/10/2022 SARITA DEVI 3420006WL030500 SARITA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SARITA DEVI ()
5 PETERWAR JH-20-006-015-001/14241
(ORDANA) 		3420006000NRG23Z171020220737412 21/10/2022 ANITA DEVI 3420006WL030500 ANITA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 ANITA DEVI ()
6 PETERWAR JH-20-006-015-001/14241
(ORDANA) 		3420006000NRG23Z171020220737411 21/10/2022 SANJAY HEMBRAM 3420006WL030500 SANJAY HEMBRAM 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SANJAY HEMBRAM ()
7 PETERWAR JH-20-006-015-001/14977
(ORDANA) 		3420006000NRG23Z191020220744985 21/10/2022 SAJOTI DEVI 3420006WL030991 SAJOTI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SAJOTI DEVI ()
8 PETERWAR JH-20-006-015-001/14977
(ORDANA) 		3420006000NRG23Z211020220752002 21/10/2022 SAJOTI DEVI 3420006WL031435 SAJOTI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SAJOTI DEVI ()
9 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23Z171020220737413 21/10/2022 BIMALI DEVI 3420006WL030500 BIMALI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 BIMALI DEVI ()
10 PETERWAR JH-20-006-015-001/1522
(ORDANA) 		3420006000NRG23Z211020220752005 21/10/2022 DASHRATH MAHTO 3420006WL031435 DASHRATH MAHTO 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 DASHRATH MAHTO ()
11 PETERWAR JH-20-006-015-001/1522
(ORDANA) 		3420006000NRG23Z211020220752006 21/10/2022 KUNDAN DEVI 3420006WL031435 KUNDAN DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 KUNDAN DEVI ()
12 PETERWAR JH-20-006-015-001/15250
(ORDANA) 		3420006000NRG23Z171020220737254 21/10/2022 RUNA DEVI 3420006WL030488 RUNA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 RUNA DEVI ()
13 PETERWAR JH-20-006-015-001/15345
(ORDANA) 		3420006000NRG23Z171020220737258 21/10/2022 SANTOSHI DEVI 3420006WL030488 SANTOSHI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SANTOSHI DEVI ()
14 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z191020220744988 21/10/2022 FULMANI DEVI 3420006WL030991 FULMANI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 FULMANI DEVI ()
15 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z211020220752008 21/10/2022 FULMANI DEVI 3420006WL031435 FULMANI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 FULMANI DEVI ()
16 PETERWAR JH-20-006-015-001/24012
(ORDANA) 		3420006000NRG23Z211020220752009 21/10/2022 BIRAMUNI DEVI 3420006WL031435 BIRAMUNI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 BIRAMUNI DEVI ()
17 PETERWAR JH-20-006-015-001/24012
(ORDANA) 		3420006000NRG23Z191020220744989 21/10/2022 BIRAMUNI DEVI 3420006WL030991 BIRAMUNI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 BIRAMUNI DEVI ()
18 PETERWAR JH-20-006-015-001/285080
(ORDANA) 		3420006000NRG23Z171020220737414 21/10/2022 Anita Devi 3420006WL030500 Anita Devi 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 Anita Devi ()
19 PETERWAR JH-20-006-015-001/285081
(ORDANA) 		3420006000NRG23Z211020220752010 21/10/2022 ASHOK MAHTO 3420006WL031435 ASHOK MAHTO 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 ASHOK MAHTO ()
20 PETERWAR JH-20-006-015-001/285090
(ORDANA) 		3420006000NRG23Z211020220752011 21/10/2022 PARMESHWAR SOREN 3420006WL031435 PARMESHWAR SOREN 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 PARMESHWAR SOREN ()
21 PETERWAR JH-20-006-015-001/285188
(ORDANA) 		3420006000NRG23Z211020220752012 21/10/2022 SARASWATI DEVI 3420006WL031435 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SARASWATI DEVI ()
22 PETERWAR JH-20-006-015-001/285188
(ORDANA) 		3420006000NRG23Z191020220744990 21/10/2022 SARASWATI DEVI 3420006WL030991 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SARASWATI DEVI ()
23 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23Z191020220744991 21/10/2022 PREM CHAND HEMBRAM 3420006WL030991 PREM CHAND HEMBRAM 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 PREM CHAND HEMBRAM ()
24 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23Z211020220752013 21/10/2022 PREM CHAND HEMBRAM 3420006WL031435 PREM CHAND HEMBRAM 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 PREM CHAND HEMBRAM ()
25 PETERWAR JH-20-006-015-001/285195
(ORDANA) 		3420006000NRG23Z171020220737415 21/10/2022 SANGEETA DEVI 3420006WL030500 SANGEETA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SANGEETA DEVI ()
26 PETERWAR JH-20-006-015-001/285202
(ORDANA) 		3420006000NRG23Z211020220752014 21/10/2022 ETWARI DEVI 3420006WL031435 ETWARI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 ETWARI DEVI ()
27 PETERWAR JH-20-006-015-001/285202
(ORDANA) 		3420006000NRG23Z191020220744992 21/10/2022 ETWARI DEVI 3420006WL030991 ETWARI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 ETWARI DEVI ()
28 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23Z211020220752015 21/10/2022 ANIL KUMAR MAHTO 3420006WL031435 ANIL KUMAR MAHTO 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 ANIL KUMAR MAHTO ()
29 PETERWAR JH-20-006-015-001/285398
(ORDANA) 		3420006000NRG23Z171020220737274 21/10/2022 SIMA DEVI 3420006WL030489 SIMA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SIMA DEVI ()
30 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23Z191020220744993 21/10/2022 BYASAMUNI DEVI 3420006WL030991 BYASAMUNI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 BYASAMUNI DEVI ()
31 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23Z211020220752016 21/10/2022 BYASAMUNI DEVI 3420006WL031435 BYASAMUNI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 BYASAMUNI DEVI ()
32 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23Z171020220737297 21/10/2022 MUNIYA DEVI 3420006WL030492 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 MUNIYA DEVI ()
33 PETERWAR JH-20-006-015-001/285522
(ORDANA) 		3420006000NRG23Z171020220737259 21/10/2022 RITA KUMARI 3420006WL030488 RITA KUMARI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 RITA KUMARI ()
34 PETERWAR JH-20-006-015-001/285616
(ORDANA) 		3420006000NRG23Z171020220737263 21/10/2022 SONY DEVI 3420006WL030488 SONY DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SONY DEVI ()
35 PETERWAR JH-20-006-015-001/285627
(ORDANA) 		3420006000NRG23Z171020220737416 21/10/2022 SANJU DEVI 3420006WL030500 SANJU DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SANJU DEVI ()
36 PETERWAR JH-20-006-015-001/285629
(ORDANA) 		3420006000NRG23Z171020220737417 21/10/2022 SAVITA DEVI 3420006WL030500 SAVITA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SAVITA DEVI ()
37 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23Z171020220737418 21/10/2022 Babita Devi 3420006WL030500 Babita Devi 00048 BKID0004799 162 162 Rejected 22/10/2022 S58826429 No Such Account
38 PETERWAR JH-20-006-015-001/60118
(ORDANA) 		3420006000NRG23Z171020220737419 21/10/2022 DUKHANI DEVI 3420006WL030500 DUKHANI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 DUKHANI DEVI ()
39 PETERWAR JH-20-006-015-002/14035
(ORDANA) 		3420006000NRG23Z181020220741044 21/10/2022 PUNAM DEVI 3420006WL030706 PUNAM DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 PUNAM DEVI ()
40 PETERWAR JH-20-006-015-002/14739
(ORDANA) 		3420006000NRG23Z181020220741045 21/10/2022 SUNITA DEVI 3420006WL030706 SUNITA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 SUNITA DEVI ()
41 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23Z211020220752017 21/10/2022 MANGARI DEVI 3420006WL031435 MANGARI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 MANGARI DEVI ()
42 PETERWAR JH-20-006-015-002/285424
(ORDANA) 		3420006000NRG23Z181020220741048 21/10/2022 PUJA DEVI 3420006WL030706 PUJA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S58826429 PUJA DEVI ()
SubTotal 6804 6804
43 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23Z171020220737408 21/10/2022 SHILA DEVI 3420006WL030500 SHILA DEVI 00048 BKID0004807 162 162 Processed 22/10/2022 S58826429 SHILA DEVI ()
SubTotal 162 162
44 PETERWAR JH-20-006-015-001/285615
(ORDANA) 		3420006000NRG23Z171020220737262 21/10/2022 MAMTA DEVI 3420006WL030488 MAMTA DEVI 00165 IBKL0001747 162 162 Processed 22/10/2022 S58826429 MAMTA DEVI ()
SubTotal 162 162
45 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23Z171020220737407 21/10/2022 GANGADHAR MAHTO 3420006WL030500 GANGADHAR MAHTO 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 GANGADHAR MAHTO ()
46 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23Z181020220741955 21/10/2022 KUNTI DEVI 3420006WL030769 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 KUNTI DEVI ()
47 PETERWAR JH-20-006-015-001/14230
(ORDANA) 		3420006000NRG23Z171020220737409 21/10/2022 JUSNA DEVI 3420006WL030500 JUSNA DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 JUSNA DEVI ()
48 PETERWAR JH-20-006-015-001/285180
(ORDANA) 		3420006000NRG23Z171020220737273 21/10/2022 LALITA DEVI 3420006WL030489 LALITA DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 LALITA DEVI ()
49 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23Z171020220737275 21/10/2022 SANGITA DEVI 3420006WL030489 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 SANGITA DEVI ()
50 PETERWAR JH-20-006-015-001/285540
(ORDANA) 		3420006000NRG23Z181020220741958 21/10/2022 SHIVCHARAN MAHTO 3420006WL030769 SHIVCHARAN MAHTO 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 SHIVCHARAN MAHTO ()
51 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23Z171020220737260 21/10/2022 SANDHYA DEVI 3420006WL030488 SANDHYA DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 SANDHYA DEVI ()
52 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23Z171020220737261 21/10/2022 LALITA DEVI 3420006WL030488 LALITA DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S58826429 LALITA DEVI ()
SubTotal 1296 1296
53 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z211020220752007 21/10/2022 DUKHANI DEVI 3420006WL031435 DUKHANI DEVI 00688 FINO0009002 162 162 Processed 22/10/2022 S58826429 DUKHANI DEVI ()
SubTotal 162 162
Total 8586 8586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_211022FTO_363127 BANK OF INDIA BKID0004799 PETARBAR 6804
2 PETERWAR JH3420006015_211022FTO_363127 BANK OF INDIA BKID0004807 KASMAR 162
3 PETERWAR JH3420006015_211022FTO_363127 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006015_211022FTO_363127 State Bank of India SBIN0002993 PETERBAR 1296
5 PETERWAR JH3420006015_211022FTO_363127 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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