Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:27:43 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_210323APB_FTO_722045
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-20-006-015-001/285416
(ORDANA) 		3420006000NRG23210320231223240 21/03/2023 Sarodhar soren 3420006WL059931 Sarodhar soren 00048 BKID0004793 1260 1260 Processed 31/03/2023 0312813848 Sarodhar Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
2 PETERWAR JH-20-006-015-001/14386
(ORDANA) 		3420006000NRG23210320231230179 21/03/2023 KAJARU MAHTO 3420006WL060338 KAJARU MAHTO 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813846 Kajru Mahto FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14531
(ORDANA) 		3420006000NRG23210320231230180 21/03/2023 KHEDAN MAHTO 3420006WL060338 KHEDAN MAHTO 00048 BKID0004799 1050 1050 Processed 31/03/2023 0312813830 Khedu Mahto FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23210320231230181 21/03/2023 JOHIT MAHATO 3420006WL060338 JOHIT MAHATO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813857 JOHIT MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/15012
(ORDANA) 		3420006000NRG23210320231223163 21/03/2023 JEETAN MANJHI 3420006WL059930 JEETAN MANJHI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813833 JITAN MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/15027
(ORDANA) 		3420006000NRG23210320231223216 21/03/2023 AMRIT SOREN 3420006WL059931 AMRIT SOREN 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813844 Amrit Kumar Soren FINO PAYMENTS BANK LTD(608001)
7 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23210320231223218 21/03/2023 BHANU KARMALI 3420006WL059931 BHANU KARMALI 00048 BKID0004799 840 840 Processed 31/03/2023 0312813832 Bhanu Karmali FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23210320231223217 21/03/2023 LALI DEVI 3420006WL059931 LALI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813854 LALITA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/15075
(ORDANA) 		3420006000NRG23210320231223221 21/03/2023 MITHUN SOREN 3420006WL059931 MITHUN SOREN 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813860 Mithun Soren FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-015-001/15214
(ORDANA) 		3420006000NRG23210320231230216 21/03/2023 PURNIMA DEVI 3420006WL060339 PURNIMA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813831 MRS PURANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-015-001/15267
(ORDANA) 		3420006000NRG23210320231223222 21/03/2023 BIKRAM MANJHI 3420006WL059931 BIKRAM MANJHI 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813834 Vikram Manjhi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-015-001/15455
(ORDANA) 		3420006000NRG23210320231223223 21/03/2023 PRABHAT SINGH 3420006WL059931 PRABHAT SINGH 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813851 PRABHAT KUMAR SINGH BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23210320231223228 21/03/2023 ASHISH KUMAR 3420006WL059931 ASHISH KUMAR 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813858 ASHISH KUMAR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23210320231223230 21/03/2023 GAYARAM MAHTO 3420006WL059931 GAYARAM MAHTO 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813849 Gayaram Mahato FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG23210320231230219 21/03/2023 JYOTI DEVI 3420006WL060339 JYOTI DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312813861 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23210320231223233 21/03/2023 ABHAY SINGH 3420006WL059931 ABHAY SINGH 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813845 ABHAY SINGH BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/285292
(ORDANA) 		3420006000NRG23210320231223235 21/03/2023 LALBABU MANJHI 3420006WL059931 LALBABU MANJHI 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813850 Lal Babu Manjhi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/285413
(ORDANA) 		3420006000NRG23210320231223239 21/03/2023 ASHA DEVI 3420006WL059931 ASHA DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312813852 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETERWAR JH-20-006-015-001/285413
(ORDANA) 		3420006000NRG23210320231223238 21/03/2023 KISHOR KARMALI 3420006WL059931 KISHOR KARMALI 00048 BKID0004799 840 840 Processed 30/03/2023 0312813864 KISHOR KUMAR BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285477
(ORDANA) 		3420006000NRG23210320231223242 21/03/2023 MANO DEVI 3420006WL059931 MANO DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312813865 MANO DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/285527
(ORDANA) 		3420006000NRG23210320231223176 21/03/2023 BASANTI DEVI 3420006WL059930 BASANTI DEVI 00048 BKID0004799 630 630 Processed 30/03/2023 0312813853 BASANTI DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23210320231223244 21/03/2023 SUMITRA DEVI 3420006WL059931 SUMITRA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813859 SUMITRA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23210320231223245 21/03/2023 BELAMUNI DEVI 3420006WL059931 BELAMUNI DEVI 00048 BKID0004799 840 840 Processed 31/03/2023 0312813843 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23210320231223246 21/03/2023 BILASI DEVI 3420006WL059931 BILASI DEVI 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813855 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23210320231223178 21/03/2023 KHUSHBOO KUMARI 3420006WL059930 KHUSHBOO KUMARI 00048 BKID0004799 630 630 Processed 30/03/2023 0312813856 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-015-001/285697
(ORDANA) 		3420006000NRG23210320231230186 21/03/2023 DEEPAK KUMAR BEDIYA 3420006WL060338 DEEPAK KUMAR BEDIYA 00048 BKID0004799 1050 1050 Processed 30/03/2023 0312813862 DEEPAK KUMAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PETERWAR JH-20-006-015-001/60056
(ORDANA) 		3420006000NRG23210320231223253 21/03/2023 NARESH MAHTO 3420006WL059931 NARESH MAHTO 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813840 Naresh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
28 PETERWAR JH-20-006-015-002/14815
(ORDANA) 		3420006000NRG23210320231230220 21/03/2023 KOSILYA DEVI 3420006WL060339 KOSILYA DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312813838 KAUSHILA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-002/14837
(ORDANA) 		3420006000NRG23210320231230190 21/03/2023 MANGALI DEVI 3420006WL060338 MANGALI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813863 MANGALI DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG23210320231230221 21/03/2023 JANAKI KAMAR 3420006WL060339 JANAKI KAMAR 00048 BKID0004799 840 840 Processed 30/03/2023 0312813842 MR JANKI KAMAR STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-002/14861
(ORDANA) 		3420006000NRG23210320231230191 21/03/2023 NARESH KAMAR 3420006WL060338 NARESH KAMAR 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813836 NARESH KAMAR BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-004/10650
(ORDANA) 		3420006000NRG23210320231223255 21/03/2023 BILASO DEVI 3420006WL059931 BILASO DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813841 BILASO DEVI BANK OF INDIA(508505)
SubTotal 34020 34020
33 PETERWAR JH-20-006-015-001/13194
(ORDANA) 		3420006000NRG23210320231230177 21/03/2023 LAKHAN MAHTO 3420006WL060338 LAKHAN MAHTO 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813837 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23210320231223214 21/03/2023 MAMTA DEVI 3420006WL059931 MAMTA DEVI 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312813827 Malti Devi FINO PAYMENTS BANK LTD(608001)
35 PETERWAR JH-20-006-015-001/15096
(ORDANA) 		3420006000NRG23210320231230183 21/03/2023 DAMODAR THAKUR 3420006WL060338 DAMODAR THAKUR 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813812 DAMODAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETERWAR JH-20-006-015-001/15096
(ORDANA) 		3420006000NRG23210320231230184 21/03/2023 SUNITA DEVI 3420006WL060338 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813813 SUNITA DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23210320231223224 21/03/2023 SANJAY SINGH 3420006WL059931 SANJAY SINGH 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813821 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/285146
(ORDANA) 		3420006000NRG23210320231223232 21/03/2023 MANJU DEVI 3420006WL059931 MANJU DEVI 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312813829 Manju Devi FINO PAYMENTS BANK LTD(608001)
39 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23210320231223243 21/03/2023 SUBHAM PRABHAKAR 3420006WL059931 SUBHAM PRABHAKAR 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0312813826 SHUBHAM PRABHAKAR BANK OF INDIA(508505)
40 PETERWAR JH-20-006-015-001/285701
(ORDANA) 		3420006000NRG23210320231223249 21/03/2023 RAASHMI DEVI 3420006WL059931 RAASHMI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813847 RASHMI DEVI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-015-002/14657
(ORDANA) 		3420006000NRG23210320231230188 21/03/2023 MADAN MAHTO 3420006WL060338 MADAN MAHTO 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0312813818 MR MADAN MAHTO STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23210320231230189 21/03/2023 YOGENDRA RAJWAR 3420006WL060338 YOGENDRA RAJWAR 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813835 JOGENDRA RAJWAR BANK OF INDIA(508505)
43 PETERWAR JH-20-006-015-002/15002
(ORDANA) 		3420006000NRG23210320231230222 21/03/2023 USHA DEVI 3420006WL060339 USHA DEVI 00415 SBIN0002993 840 840 Processed 30/03/2023 0312813839 MRS USHA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-003/14302
(ORDANA) 		3420006000NRG23210320231230223 21/03/2023 TETARI DEVI 3420006WL060339 TETARI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813822 MRS KETARI DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-004/10632
(ORDANA) 		3420006000NRG23210320231223254 21/03/2023 BALESHWAR BHOGTA 3420006WL059931 BALESHWAR BHOGTA 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312813820 Khublal Bhogta FINO PAYMENTS BANK LTD(608001)
46 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23210320231223257 21/03/2023 URMILA DEVI 3420006WL059931 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813825 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 16800 16800
47 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23210320231230182 21/03/2023 SUBHASH MAHTO 3420006WL060338 SUBHASH MAHTO 00462 UCBA0002355 1050 1050 Processed 30/03/2023 0312813819 SUBHASH MAHTO BANK OF INDIA(508505)
48 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23210320231223215 21/03/2023 RAMJAN HUSAIN 3420006WL059931 RAMJAN HUSAIN 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0312813824 RAMJAN HUSSAIN BANK OF INDIA(508505)
49 PETERWAR JH-20-006-015-004/14161
(ORDANA) 		3420006000NRG23210320231223256 21/03/2023 SANJAY KUMAR MAHTO 3420006WL059931 SANJAY KUMAR MAHTO 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0312813823 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
50 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23210320231223220 21/03/2023 CHINTA DEVI 3420006WL059931 CHINTA DEVI 00688 FINO0009002 840 840 Processed 31/03/2023 0312813828 Chinta Devi FINO PAYMENTS BANK LTD(608001)
51 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23210320231223219 21/03/2023 Khetu kamar 3420006WL059931 Khetu kamar 00688 FINO0009002 840 840 Processed 31/03/2023 0312813817 Khetu Kamar FINO PAYMENTS BANK LTD(608001)
52 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23210320231223236 21/03/2023 Anita Devi 3420006WL059931 Anita Devi 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312813814 Anita Devi FINO PAYMENTS BANK LTD(608001)
53 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23210320231223237 21/03/2023 Holika Devi 3420006WL059931 Holika Devi 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312813815 Holika Devi FINO PAYMENTS BANK LTD(608001)
54 PETERWAR JH-20-006-015-001/285739
(ORDANA) 		3420006000NRG23210320231223252 21/03/2023 Basanti Devi 3420006WL059931 Basanti Devi 00688 FINO0009002 1260 1260 Processed 31/03/2023 0312813816 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
Total 61110 61110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_210323APB_FTO_722045 BANK OF INDIA BKID0004793 KATHARA 1260
2 PETERWAR JH3420006015_210323APB_FTO_722045 BANK OF INDIA BKID0004799 PETARBAR 34020
3 PETERWAR JH3420006015_210323APB_FTO_722045 State Bank of India SBIN0002993 PETERBAR 16800
4 PETERWAR JH3420006015_210323APB_FTO_722045 UCO Bank UCBA0002355 PETERWAR 3570
5 PETERWAR JH3420006015_210323APB_FTO_722045 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5460

Download In Excel