Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_090223APB_FTO_633597
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-20-006-015-001/14213
(ORDANA) 		3420006000NRG23Z090220231084053 09/02/2023 SUDHIR MAHTO 3420006WL050233 SUDHIR MAHTO 00048 BKID0004799 81 81 Processed 15/02/2023 S8828183 SUDHIR MAHTO BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14727
(ORDANA) 		3420006000NRG23Z090220231084055 09/02/2023 VINA DEVI 3420006WL050233 VINA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 VEENA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z090220231084056 09/02/2023 TAPESHWAR MAHTO 3420006WL050233 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 TAPESHWAR KUMAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23Z090220231084114 09/02/2023 YASHODA DEVI 3420006WL050242 YASHODA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 YASHODA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23Z090220231084115 09/02/2023 LALITA DEVI 3420006WL050242 LALITA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 LALITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23Z090220231084197 09/02/2023 BADO MANJHI 3420006WL050249 BADO MANJHI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 BODHO MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23Z090220231084181 09/02/2023 SARITA DEVI 3420006WL050246 SARITA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 SARITA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23Z090220231084182 09/02/2023 SARITA DEVI 3420006WL050246 SARITA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 SARITA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23Z090220231084198 09/02/2023 DEWANTI DEVI 3420006WL050249 DEWANTI DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 DEVANTI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23Z090220231084116 09/02/2023 BALDEV MANJHI 3420006WL050242 BALDEV MANJHI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 BALDEV MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23Z090220231084082 09/02/2023 PINKI KUMARI 3420006WL050236 PINKI KUMARI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23Z090220231084117 09/02/2023 BASANTI DEVI 3420006WL050242 BASANTI DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23Z090220231084118 09/02/2023 MEENA KUMARI 3420006WL050242 MEENA KUMARI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23Z090220231084341 09/02/2023 SUNITA DEVI 3420006WL050266 SUNITA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 SUNITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z090220231084146 09/02/2023 REKHA DEVI 3420006WL050244 REKHA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 REKHA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z090220231084147 09/02/2023 SUBO DEVI 3420006WL050244 SUBO DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 SUBO DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z090220231084347 09/02/2023 GUDIYA DEVI 3420006WL050268 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 GUDIYA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z090220231084148 09/02/2023 URMILA DEVI 3420006WL050244 URMILA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828183 URMILA DEVI BANK OF INDIA(508505)
SubTotal 2835 2835
19 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23Z090220231084054 09/02/2023 SOMRI DEVI 3420006WL050233 SOMRI DEVI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z090220231084179 09/02/2023 AKHANI DEVI 3420006WL050246 AKHANI DEVI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z090220231084180 09/02/2023 AKHANI DEVI 3420006WL050246 AKHANI DEVI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-001/25423
(ORDANA) 		3420006000NRG23Z090220231084057 09/02/2023 NITU DEVI 3420006WL050233 NITU DEVI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 MRS NITU DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23Z090220231084058 09/02/2023 BRIJMOHAN GANJHU 3420006WL050233 BRIJMOHAN GANJHU 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23Z090220231084096 09/02/2023 URMILA DEVI 3420006WL050238 URMILA DEVI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 MRS URMILA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z090220231084346 09/02/2023 PAWAN BHOGTA 3420006WL050268 PAWAN BHOGTA 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828183 PAWAN GANJHU BANK OF INDIA(508505)
SubTotal 1134 1134
26 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z090220231084340 09/02/2023 CHINTA DEVI 3420006WL050266 CHINTA DEVI 00688 FINO0009002 162 162 Processed 15/02/2023 S8828183 Chinta Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z090220231084339 09/02/2023 Khetu kamar 3420006WL050266 Khetu kamar 00688 FINO0009002 162 162 Processed 15/02/2023 S8828183 Khetu Kamar FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_090223APB_FTO_633597 BANK OF INDIA BKID0004799 PETARBAR 2835
2 PETERWAR JH3420006015_090223APB_FTO_633597 State Bank of India SBIN0002993 PETERBAR 1134
3 PETERWAR JH3420006015_090223APB_FTO_633597 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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