Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:01:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_170123APB_FTO_577181
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-20-006-015-001/13105
(ORDANA) 		3420006000NRG23170120231021231 17/01/2023 HARILAL HEMBRAM 3420006WL046086 HARILAL HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037565 HARILAL HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23170120231021298 17/01/2023 RAJESH KUMAR MAHTO 3420006WL046088 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037542 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14213
(ORDANA) 		3420006000NRG23170120231021301 17/01/2023 SUDHIR MAHTO 3420006WL046088 SUDHIR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037570 SUDHIR MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14453
(ORDANA) 		3420006000NRG23170120231021233 17/01/2023 KOLESHWARI DEVI 3420006WL046086 KOLESHWARI DEVI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8194037553 KOLESWARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23170120231021234 17/01/2023 TAPESHWAR MAHTO 3420006WL046086 TAPESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037544 TAPESHWAR KUMAR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23170120231021304 17/01/2023 RAJESH KUMAR MAHTO 3420006WL046088 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037541 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23170120231021305 17/01/2023 YASHODA DEVI 3420006WL046088 YASHODA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037562 YASHODA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23170120231021237 17/01/2023 NARESH HEMBRAM 3420006WL046086 NARESH HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037545 NARESH HEMBROM BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23170120231021238 17/01/2023 BADO MANJHI 3420006WL046086 BADO MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037547 BODHO MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23170120231021239 17/01/2023 JAGDISH MANJHI 3420006WL046086 JAGDISH MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037550 JAGDISH MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23170120231021240 17/01/2023 FULCHAND MURMU 3420006WL046086 FULCHAND MURMU 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037551 FULCHAND MURMU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23170120231021241 17/01/2023 DEWANTI DEVI 3420006WL046086 DEWANTI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037546 DEVANTI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/1503
(ORDANA) 		3420006000NRG23170120231021308 17/01/2023 NUBIYA DEVI 3420006WL046088 NUBIYA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037554 NUBIYA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23140120231015765 17/01/2023 UPASI DEVI 3420006WL045811 UPASI DEVI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8194037569 Upasi Devi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23170120231021310 17/01/2023 LODO MANJHI 3420006WL046088 LODO MANJHI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8194037566 LODO MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23170120231021242 17/01/2023 BALDEV MANJHI 3420006WL046086 BALDEV MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037548 BALDEV MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/24023
(ORDANA) 		3420006000NRG23170120231021244 17/01/2023 CHETLAL MANJHI 3420006WL046086 CHETLAL MANJHI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8194037559 CHAITLAL HEMBRAM BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23140120231015767 17/01/2023 HEMANTI DEVI 3420006WL045811 HEMANTI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037561 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23140120231015768 17/01/2023 ASHISH KUMAR 3420006WL045811 ASHISH KUMAR 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037560 ASHISH KUMAR BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23170120231021246 17/01/2023 BIRENDRA HEMBRAM 3420006WL046086 BIRENDRA HEMBRAM 00048 BKID0004799 1050 1050 Processed 27/01/2023 8194037555 BIRENDRA HEMBRAM BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23140120231015769 17/01/2023 MUNI DEVI 3420006WL045811 MUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037549 Muni Devi FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23170120231021313 17/01/2023 SUKURMUNI DEVI 3420006WL046088 SUKURMUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037564 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23170120231021247 17/01/2023 PREM CHAND HEMBRAM 3420006WL046086 PREM CHAND HEMBRAM 00048 BKID0004799 1050 1050 Processed 27/01/2023 8194037556 PREM CHAND HEMBRAM BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23170120231021314 17/01/2023 SRASWATI DEVI 3420006WL046088 SRASWATI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037558 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23140120231015770 17/01/2023 MAHESHWAR SOREN 3420006WL045811 MAHESHWAR SOREN 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037557 MAHESHWAR SOREN BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23170120231021253 17/01/2023 BYASAMUNI DEVI 3420006WL046086 BYASAMUNI DEVI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8194037563 BYASMUNI DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23140120231015774 17/01/2023 PRAKASH HEMBRAM 3420006WL045811 PRAKASH HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037543 PRAKASH HEMBRAM BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23140120231015775 17/01/2023 BELAMUNI DEVI 3420006WL045811 BELAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037552 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23140120231015776 17/01/2023 BILASI DEVI 3420006WL045811 BILASI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194037567 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 35070 35070
30 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23170120231021300 17/01/2023 SHILA DEVI 3420006WL046088 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8194037568 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
31 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23170120231021299 17/01/2023 GANGADHAR MAHTO 3420006WL046088 GANGADHAR MAHTO 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194037535 GANGADHAR MAHTO UCO BANK(607066)
32 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23170120231021232 17/01/2023 SOMRI DEVI 3420006WL046086 SOMRI DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194037536 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-001/14728
(ORDANA) 		3420006000NRG23170120231021303 17/01/2023 SUNITA DEVI 3420006WL046088 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194037537 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
34 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23170120231021245 17/01/2023 BIMLA DEVI 3420006WL046086 BIMLA DEVI 00415 SBIN0002993 840 840 Processed 27/01/2023 8194037538 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23170120231021254 17/01/2023 VIJAY HEMBRAM 3420006WL046086 VIJAY HEMBRAM 00415 SBIN0002993 1050 1050 Processed 27/01/2023 8194037539 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-004/14251
(ORDANA) 		3420006000NRG23170120231021258 17/01/2023 SITA DEVI 3420006WL046086 SITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194037540 SITA DEVI BANK OF INDIA(508505)
SubTotal 6930 6930
37 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23170120231021252 17/01/2023 SAHDEV HEMBRAM 3420006WL046086 SAHDEV HEMBRAM 00462 UCBA0002355 1050 1050 Processed 27/01/2023 8194037534 SAHDEV HEMBRAM UCO BANK(607066)
SubTotal 1050 1050
38 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23140120231015777 17/01/2023 SUNITA DEVI 3420006WL045811 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8194037533 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 45570 45570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_170123APB_FTO_577181 BANK OF INDIA BKID0004799 PETARBAR 35070
2 PETERWAR JH3420006015_170123APB_FTO_577181 BANK OF INDIA BKID0004807 KASMAR 1260
3 PETERWAR JH3420006015_170123APB_FTO_577181 State Bank of India SBIN0002993 PETERBAR 6930
4 PETERWAR JH3420006015_170123APB_FTO_577181 UCO Bank UCBA0002355 PETERWAR 1050
5 PETERWAR JH3420006015_170123APB_FTO_577181 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

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