Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_130123APB_FTO_570150
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-20-006-015-001/14180
(ORDANA) 		3420006000NRG23Z110120231007319 13/01/2023 LAKICHARAN MAHTO 3420006WL045284 LAKICHARAN MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 Lakhicharan Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23Z110120231007235 13/01/2023 RAJESH KUMAR MAHTO 3420006WL045278 RAJESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14213
(ORDANA) 		3420006000NRG23Z100120231000175 13/01/2023 SUDHIR MAHTO 3420006WL044904 SUDHIR MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 SUDHIR MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23Z130120231015189 13/01/2023 KOBILA DEVI 3420006WL045775 KOBILA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
5 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23Z110120231007322 13/01/2023 LALCHAND MAHTO 3420006WL045284 LALCHAND MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 LALCHAND MAHTO BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z100120231000177 13/01/2023 FAMUNI DEVI 3420006WL044904 FAMUNI DEVI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536587 FAMUNI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14453
(ORDANA) 		3420006000NRG23Z110120231007240 13/01/2023 KOLESHWARI DEVI 3420006WL045278 KOLESHWARI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 KOLESWARI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG23Z100120231000178 13/01/2023 DASMI DEVI 3420006WL044904 DASMI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 DASMI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23Z130120231015213 13/01/2023 BHUNESWARI DEVI 3420006WL045776 BHUNESWARI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 BHUNESHWARI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23Z110120231007865 13/01/2023 RAJESH KUMAR MAHTO 3420006WL045307 RAJESH KUMAR MAHTO 00048 BKID0004799 189 189 Processed 14/01/2023 S44536587 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23Z110120231007241 13/01/2023 TULASI BEDIYA 3420006WL045278 TULASI BEDIYA 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 TULSI BEDIYA BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23Z130120231015214 13/01/2023 YASHODA DEVI 3420006WL045776 YASHODA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 YASHODA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23Z110120231007888 13/01/2023 LALITA DEVI 3420006WL045308 LALITA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 LALITA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14945
(ORDANA) 		3420006000NRG23Z130120231015228 13/01/2023 KANTI DEVI 3420006WL045777 KANTI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 KANTI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14961
(ORDANA) 		3420006000NRG23Z130120231015217 13/01/2023 SARASWATI DEVI 3420006WL045776 SARASWATI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 SARASWATI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23Z110120231007242 13/01/2023 SARITA DEVI 3420006WL045278 SARITA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 SARITA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/1503
(ORDANA) 		3420006000NRG23Z130120231015218 13/01/2023 NUBIYA DEVI 3420006WL045776 NUBIYA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 NUBIYA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z130120231015191 13/01/2023 KAMESHWAR MAHTO 3420006WL045775 KAMESHWAR MAHTO 00048 BKID0004799 27 27 Processed 14/01/2023 S44536587 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z110120231007323 13/01/2023 KAMESHWAR MAHTO 3420006WL045284 KAMESHWAR MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z110120231007324 13/01/2023 KAMESHWAR MAHTO 3420006WL045284 KAMESHWAR MAHTO 00048 BKID0004799 27 27 Processed 14/01/2023 S44536587 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23Z110120231007891 13/01/2023 LODO MANJHI 3420006WL045308 LODO MANJHI 00048 BKID0004799 54 54 Processed 14/01/2023 S44536587 LODO MANJHI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15279
(ORDANA) 		3420006000NRG23Z130120231015219 13/01/2023 ANITA DEVI 3420006WL045776 ANITA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 ANITA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG23Z110120231007868 13/01/2023 BIMALA DEVI 3420006WL045307 BIMALA DEVI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536587 VIMALA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23Z110120231007869 13/01/2023 MAMTA DEVI 3420006WL045307 MAMTA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 MAMATA DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/26913
(ORDANA) 		3420006000NRG23Z130120231015220 13/01/2023 VINITA DEVI 3420006WL045776 VINITA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 VINITA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23Z110120231007894 13/01/2023 SUKURMUNI DEVI 3420006WL045308 SUKURMUNI DEVI 00048 BKID0004799 54 54 Processed 14/01/2023 S44536587 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23Z110120231007895 13/01/2023 SRASWATI DEVI 3420006WL045308 SRASWATI DEVI 00048 BKID0004799 54 54 Processed 14/01/2023 S44536587 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
28 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23Z130120231015193 13/01/2023 PUSHPA DEVI 3420006WL045775 PUSHPA DEVI 00048 BKID0004799 108 108 Processed 14/01/2023 S44536587 PUSHPA KUMARI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23Z100120231000253 13/01/2023 PUSHPA DEVI 3420006WL044908 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 PUSHPA KUMARI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23Z130120231015194 13/01/2023 PINKI KUMARI 3420006WL045775 PINKI KUMARI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23Z130120231015195 13/01/2023 KETARI KUMARI 3420006WL045775 KETARI KUMARI 00048 BKID0004799 27 27 Processed 14/01/2023 S44536587 KETARI KUMARI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23Z110120231007326 13/01/2023 KETARI KUMARI 3420006WL045284 KETARI KUMARI 00048 BKID0004799 27 27 Processed 14/01/2023 S44536587 KETARI KUMARI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23Z110120231007327 13/01/2023 LALKO DEVI 3420006WL045284 LALKO DEVI 00048 BKID0004799 27 27 Processed 14/01/2023 S44536587 Lalko Devi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23Z130120231015196 13/01/2023 LALKO DEVI 3420006WL045775 LALKO DEVI 00048 BKID0004799 27 27 Processed 14/01/2023 S44536587 Lalko Devi FINO PAYMENTS BANK LTD(608001)
35 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23Z110120231007328 13/01/2023 KIRAN DEVI 3420006WL045284 KIRAN DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23Z110120231007871 13/01/2023 BASANTI DEVI 3420006WL045307 BASANTI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23Z100120231000255 13/01/2023 MEENA KUMARI 3420006WL044908 MEENA KUMARI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536587 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23Z100120231000184 13/01/2023 SUNDARI DEVI 3420006WL044904 SUNDARI DEVI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536587 SUNDRAI DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23Z110120231007330 13/01/2023 KIRAN DEVI 3420006WL045284 KIRAN DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 KIRAN DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23Z110120231007332 13/01/2023 DULARI DEVI 3420006WL045284 DULARI DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23Z110120231007900 13/01/2023 SHADHU PANDEY 3420006WL045308 SHADHU PANDEY 00048 BKID0004799 54 54 Processed 14/01/2023 S44536587 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
42 PETERWAR JH-20-006-015-004/10654
(ORDANA) 		3420006000NRG23Z110120231007243 13/01/2023 JIRWA DEVI 3420006WL045278 JIRWA DEVI 00048 BKID0004799 162 162 Rejected 14/01/2023 S44536587 A/C Blocked or Frozen
43 PETERWAR JH-20-006-015-004/14157
(ORDANA) 		3420006000NRG23Z110120231007872 13/01/2023 ARVIND KUMAR MAHTO 3420006WL045307 ARVIND KUMAR MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 ARVIND KUMAR MAHTO BANK OF INDIA(508505)
44 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23Z110120231007244 13/01/2023 ABHIYA DEVI 3420006WL045278 ABHIYA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536587 BEBIYA DEVI BANK OF INDIA(508505)
SubTotal 5967 5967
45 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23Z100120231000256 13/01/2023 KOLA DEVI 3420006WL044908 KOLA DEVI 00048 BKID0004804 162 162 Processed 14/01/2023 S44536587 Kola Devi BANK OF BARODA(606985)
SubTotal 162 162
46 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23Z110120231007237 13/01/2023 SHILA DEVI 3420006WL045278 SHILA DEVI 00048 BKID0004807 162 162 Processed 14/01/2023 S44536587 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
47 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23Z110120231007866 13/01/2023 ANJU KUMARI 3420006WL045307 ANJU KUMARI 00048 BKID0004883 135 135 Processed 14/01/2023 S44536587 ANJU KUMARI D/O JAGDAMB MAHTO BANK OF INDIA(508505)
SubTotal 135 135
48 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23Z110120231007236 13/01/2023 GANGADHAR MAHTO 3420006WL045278 GANGADHAR MAHTO 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 GANGADHAR MAHTO UCO BANK(607066)
49 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23Z110120231007238 13/01/2023 SHIVDAYAL MANJHI 3420006WL045278 SHIVDAYAL MANJHI 00415 SBIN0002993 135 135 Processed 14/01/2023 S44536587 MR SHIVDAYAL MANJHI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23Z100120231000176 13/01/2023 SOMRI DEVI 3420006WL044904 SOMRI DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-015-001/14728
(ORDANA) 		3420006000NRG23Z100120231000180 13/01/2023 SUNITA DEVI 3420006WL044904 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
52 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z110120231007889 13/01/2023 AKHANI DEVI 3420006WL045308 AKHANI DEVI 00415 SBIN0002993 189 189 Processed 14/01/2023 S44536587 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z130120231015232 13/01/2023 PANO DEVI 3420006WL045778 PANO DEVI 00415 SBIN0002993 189 189 Processed 14/01/2023 S44536587 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23Z130120231015192 13/01/2023 BRIJMOHAN GANJHU 3420006WL045775 BRIJMOHAN GANJHU 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23Z100120231000181 13/01/2023 BIMLA DEVI 3420006WL044904 BIMLA DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23Z100120231000254 13/01/2023 SANGITA DEVI 3420006WL044908 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23Z130120231015197 13/01/2023 SANGITA DEVI 3420006WL045775 SANGITA DEVI 00415 SBIN0002993 108 108 Processed 14/01/2023 S44536587 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23Z130120231015199 13/01/2023 URMILA DEVI 3420006WL045775 URMILA DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536587 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
59 PETERWAR JH-20-006-015-001/285128
(ORDANA) 		3420006000NRG23Z100120231000182 13/01/2023 RAM NARAYAN MAHTO 3420006WL044904 RAM NARAYAN MAHTO 00415 SBIN0003230 162 162 Processed 14/01/2023 S44536587 RAM NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 8343 8343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_130123APB_FTO_570150 BANK OF INDIA BKID0004799 PETARBAR 5967
2 PETERWAR JH3420006015_130123APB_FTO_570150 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 PETERWAR JH3420006015_130123APB_FTO_570150 BANK OF INDIA BKID0004807 KASMAR 162
4 PETERWAR JH3420006015_130123APB_FTO_570150 BANK OF INDIA BKID0004883 KHAIRACHATAR 135
5 PETERWAR JH3420006015_130123APB_FTO_570150 State Bank of India SBIN0002993 PETERBAR 1755
6 PETERWAR JH3420006015_130123APB_FTO_570150 State Bank of India SBIN0003230 TENUGHAT 162

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