Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_011222FTO_464039
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-20-006-015-001/14355
(ORDANA) 		3420006000NRG23Z301120220867553 01/12/2022 AKASH MANJHI 3420006WL037492 AKASH MANJHI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 AKASH MANJHI ()
2 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23Z301120220867504 01/12/2022 SHOBHA DEVI 3420006WL037491 SHOBHA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SHOBHA DEVI ()
3 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z301120220867556 01/12/2022 TAPESHWAR MAHTO 3420006WL037492 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 TAPESHWAR MAHTO ()
4 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23Z301120220867510 01/12/2022 BIMALI DEVI 3420006WL037491 BIMALI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 BIMALI DEVI ()
5 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z301120220867662 01/12/2022 FULMANI DEVI 3420006WL037496 FULMANI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 FULMANI DEVI ()
6 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23Z301120220867512 01/12/2022 HEMANTI DEVI 3420006WL037491 HEMANTI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 HEMANTI DEVI ()
7 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23Z301120220867513 01/12/2022 VEENA DEVI 3420006WL037491 VEENA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 VEENA DEVI ()
8 PETERWAR JH-20-006-015-001/285090
(ORDANA) 		3420006000NRG23Z301120220867559 01/12/2022 PARMESHWAR SOREN 3420006WL037492 PARMESHWAR SOREN 00048 BKID0004799 108 108 Processed 02/12/2022 S12521014 PARMESHWAR SOREN ()
9 PETERWAR JH-20-006-015-001/285107
(ORDANA) 		3420006000NRG23Z301120220867578 01/12/2022 SARITA DEVI 3420006WL037493 SARITA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SARITA DEVI ()
10 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23Z301120220867514 01/12/2022 MUNI DEVI 3420006WL037491 MUNI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 MUNI DEVI ()
11 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23Z301120220867663 01/12/2022 SUKURMUNI DEVI 3420006WL037496 SUKURMUNI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SUKURMUNI DEVI ()
12 PETERWAR JH-20-006-015-001/285195
(ORDANA) 		3420006000NRG23Z301120220867515 01/12/2022 SANGEETA DEVI 3420006WL037491 SANGEETA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SANGEETA DEVI ()
13 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23Z301120220867664 01/12/2022 SRASWATI DEVI 3420006WL037496 SRASWATI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SRASWATI DEVI ()
14 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z301120220867517 01/12/2022 SARITA DEVI 3420006WL037491 SARITA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SARITA DEVI ()
15 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23Z301120220867518 01/12/2022 PUSHPA DEVI 3420006WL037491 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 PUSHPA DEVI ()
16 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23Z301120220867560 01/12/2022 ANIL KUMAR MAHTO 3420006WL037492 ANIL KUMAR MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 ANIL KUMAR MAHTO ()
17 PETERWAR JH-20-006-015-001/285302
(ORDANA) 		3420006000NRG23Z301120220867561 01/12/2022 NEMCHAND HEMBRAM 3420006WL037492 NEMCHAND HEMBRAM 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 NEMCHAND HEMBRAM ()
18 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23Z301120220867562 01/12/2022 AJAY SOREN 3420006WL037492 AJAY SOREN 00048 BKID0004799 27 27 Processed 02/12/2022 S12521014 AJAY SOREN ()
19 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23Z301120220867519 01/12/2022 AJAY SOREN 3420006WL037491 AJAY SOREN 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 AJAY SOREN ()
20 PETERWAR JH-20-006-015-001/285369
(ORDANA) 		3420006000NRG23Z301120220867521 01/12/2022 KUNAL KUMAR MAHTO 3420006WL037491 KUNAL KUMAR MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 KUNAL KUMAR MAHTO ()
21 PETERWAR JH-20-006-015-001/285452
(ORDANA) 		3420006000NRG23Z301120220867563 01/12/2022 RAJU KUMAR MAHTO 3420006WL037492 RAJU KUMAR MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 RAJU KUMAR MAHTO ()
22 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z301120220867522 01/12/2022 SANDIP KUMAR MAHTO 3420006WL037491 SANDIP KUMAR MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SANDIP KUMAR MAHTO ()
23 PETERWAR JH-20-006-015-001/285488
(ORDANA) 		3420006000NRG23Z301120220867564 01/12/2022 SUSHAMA KUMARI 3420006WL037492 SUSHAMA KUMARI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SUSHAMA KUMARI ()
24 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z301120220867523 01/12/2022 KAMALDEEP MAHTO 3420006WL037491 KAMALDEEP MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 KAMALDEEP MAHTO ()
25 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23Z301120220867526 01/12/2022 PRAKASH HEMBRAM 3420006WL037491 PRAKASH HEMBRAM 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 PRAKASH HEMBRAM ()
26 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23Z301120220867566 01/12/2022 PRAKASH HEMBRAM 3420006WL037492 PRAKASH HEMBRAM 00048 BKID0004799 27 27 Processed 02/12/2022 S12521014 PRAKASH HEMBRAM ()
27 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23Z301120220867527 01/12/2022 BELAMUNI DEVI 3420006WL037491 BELAMUNI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 BELAMUNI DEVI ()
28 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23Z301120220867528 01/12/2022 BILASI DEVI 3420006WL037491 BILASI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 BILASI DEVI ()
29 PETERWAR JH-20-006-015-001/60022
(ORDANA) 		3420006000NRG23Z301120220867533 01/12/2022 MOHAN MAHTO 3420006WL037491 MOHAN MAHTO 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 MOHAN MAHTO ()
30 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23Z301120220867535 01/12/2022 DHANESHWARI DEVI 3420006WL037491 DHANESHWARI DEVI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 DHANESHWARI DEVI ()
31 PETERWAR JH-20-006-015-002/285503
(ORDANA) 		3420006000NRG23Z301120220867594 01/12/2022 SEELA KUMARI 3420006WL037494 SEELA KUMARI 00048 BKID0004799 162 162 Processed 02/12/2022 S12521014 SEELA KUMARI ()
SubTotal 4698 4698
32 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23Z301120220867525 01/12/2022 KOLA DEVI 3420006WL037491 KOLA DEVI 00048 BKID0004804 162 162 Processed 02/12/2022 S12521014 KOLA DEVI ()
SubTotal 162 162
33 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23Z301120220867502 01/12/2022 USA KUMARI BASKE 3420006WL037491 USA KUMARI BASKE 00415 SBIN0002993 162 162 Processed 02/12/2022 S12521014 USA KUMARI BASKE ()
34 PETERWAR JH-20-006-015-001/285215
(ORDANA) 		3420006000NRG23Z301120220867672 01/12/2022 RITA DEVI 3420006WL037497 RITA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S12521014 RITA DEVI ()
35 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23Z301120220867516 01/12/2022 YASHODA DEVI 3420006WL037491 YASHODA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S12521014 YASHODA DEVI ()
36 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23Z301120220867673 01/12/2022 LALITA DEVI 3420006WL037497 LALITA DEVI 00415 SBIN0002993 162 162 Processed 02/12/2022 S12521014 LALITA DEVI ()
37 PETERWAR JH-20-006-015-004/14703
(ORDANA) 		3420006000NRG23Z301120220867581 01/12/2022 BAJRANG MAHTO 3420006WL037493 BAJRANG MAHTO 00415 SBIN0002993 162 162 Processed 02/12/2022 S12521014 BAJRANG MAHTO ()
SubTotal 810 810
38 PETERWAR JH-20-006-015-001/285528
(ORDANA) 		3420006000NRG23Z301120220867565 01/12/2022 MAHADAS MANJHI 3420006WL037492 MAHADAS MANJHI 00462 UCBA0002355 27 27 Processed 02/12/2022 S12521014 MAHADAS MANJHI ()
39 PETERWAR JH-20-006-015-001/285528
(ORDANA) 		3420006000NRG23Z301120220867524 01/12/2022 MAHADAS MANJHI 3420006WL037491 MAHADAS MANJHI 00462 UCBA0002355 162 162 Processed 02/12/2022 S12521014 MAHADAS MANJHI ()
SubTotal 189 189
40 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z301120220867659 01/12/2022 Nemoti Devi 3420006WL037496 Nemoti Devi 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 Nemoti Devi ()
41 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z301120220867660 01/12/2022 SHANTI DEVI 3420006WL037496 SHANTI DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 SHANTI DEVI ()
42 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z301120220867511 01/12/2022 DUKHANI DEVI 3420006WL037491 DUKHANI DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 DUKHANI DEVI ()
43 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z301120220867665 01/12/2022 URMILA DEVI 3420006WL037496 URMILA DEVI 00688 FINO0009002 162 162 Rejected 02/12/2022 S12521014 A/C Blocked or Frozen
44 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z301120220867520 01/12/2022 Holika Devi 3420006WL037491 Holika Devi 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 Holika Devi ()
45 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z301120220867666 01/12/2022 TRILOKI DEVI 3420006WL037496 TRILOKI DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 TRILOKI DEVI ()
46 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z301120220867667 01/12/2022 MALATI DEVI 3420006WL037496 MALATI DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 MALATI DEVI ()
47 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23Z301120220867668 01/12/2022 Sunita Kumari 3420006WL037496 Sunita Kumari 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 Sunita Kumari ()
48 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23Z301120220867529 01/12/2022 SUNITA DEVI 3420006WL037491 SUNITA DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 SUNITA DEVI ()
49 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23Z301120220867530 01/12/2022 GAYTRI DEVI 3420006WL037491 GAYTRI DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 GAYTRI DEVI ()
50 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23Z301120220867531 01/12/2022 SAVITRI DEVI 3420006WL037491 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 SAVITRI DEVI ()
51 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23Z301120220867532 01/12/2022 PANMATI DEVI 3420006WL037491 PANMATI DEVI 00688 FINO0009002 162 162 Processed 02/12/2022 S12521014 PANMATI DEVI ()
SubTotal 1944 1944
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_011222FTO_464039 BANK OF INDIA BKID0004799 PETARBAR 4698
2 PETERWAR JH3420006015_011222FTO_464039 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 PETERWAR JH3420006015_011222FTO_464039 State Bank of India SBIN0002993 PETERBAR 810
4 PETERWAR JH3420006015_011222FTO_464039 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006015_011222FTO_464039 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944

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