Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:47:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_200822APB_FTO_188811
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-20-006-015-001/13194
(ORDANA) 		3420006000NRG23Z190820220540018 20/08/2022 BILASI DEVI 3420006WL020386 BILASI DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 BILASI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14260
(ORDANA) 		3420006000NRG23Z190820220539986 20/08/2022 KISTO MANJHI 3420006WL020385 KISTO MANJHI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 KISTO MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14294
(ORDANA) 		3420006000NRG23Z190820220540054 20/08/2022 UPASI DEVI 3420006WL020389 UPASI DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 UPASI KUMARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14460
(ORDANA) 		3420006000NRG23Z190820220540055 20/08/2022 MAINWA DEVI 3420006WL020389 MAINWA DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 MAINWA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23Z190820220539991 20/08/2022 SITARAM MANJHI 3420006WL020385 SITARAM MANJHI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 SITARAM MANJHI (LTI) BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23Z190820220539992 20/08/2022 JAGDISH MANJHI 3420006WL020385 JAGDISH MANJHI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 JAGDISH MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23Z190820220539993 20/08/2022 FULCHAND MURMU 3420006WL020385 FULCHAND MURMU 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 FULCHAND MURMU BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/1524
(ORDANA) 		3420006000NRG23Z190820220540069 20/08/2022 SUNITA DEVI 3420006WL020390 SUNITA DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 SUNITA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23Z190820220539994 20/08/2022 BALDEV MANJHI 3420006WL020385 BALDEV MANJHI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 BALDEV MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/26012
(ORDANA) 		3420006000NRG23Z190820220540086 20/08/2022 RAJBAL SOREN 3420006WL020391 RAJBAL SOREN 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 RAJBAL SOREN UCO BANK(607066)
11 PETERWAR JH-20-006-015-001/26016
(ORDANA) 		3420006000NRG23Z190820220540087 20/08/2022 BUDHAN HANSDA 3420006WL020391 BUDHAN HANSDA 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 BUDHAN HANSDA UCO BANK(607066)
12 PETERWAR JH-20-006-015-002/14792
(ORDANA) 		3420006000NRG23Z190820220540091 20/08/2022 DASHO MAHTO 3420006WL020391 DASHO MAHTO 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 Mr. DASO MAHTO VANANCHAL GRAMIN BANK(607210)
13 PETERWAR JH-20-006-015-002/25750
(ORDANA) 		3420006000NRG23Z190820220540093 20/08/2022 TILESHWARI DEVI 3420006WL020391 TILESHWARI DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 TILESHWARI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-004/10634
(ORDANA) 		3420006000NRG23Z190820220540032 20/08/2022 JASO DEVI 3420006WL020387 JASO DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 JASO DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-004/10650
(ORDANA) 		3420006000NRG23Z190820220540033 20/08/2022 BILASO DEVI 3420006WL020387 BILASO DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 BILASO DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z190820220540043 20/08/2022 REKHA DEVI 3420006WL020388 REKHA DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 REKHA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z190820220540044 20/08/2022 SUBO DEVI 3420006WL020388 SUBO DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 SUBO DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-004/14524
(ORDANA) 		3420006000NRG23Z190820220540034 20/08/2022 ASHA DEVI 3420006WL020387 ASHA DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 AASO DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-004/14704
(ORDANA) 		3420006000NRG23Z190820220540020 20/08/2022 BALO DEVI 3420006WL020386 BALO DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 BALO DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z190820220540047 20/08/2022 URMILA DEVI 3420006WL020388 URMILA DEVI 00048 BKID0004799 162 162 Processed 21/08/2022 S61156529 URMILA DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
21 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z190820220539985 20/08/2022 RAMDAS MANJHI 3420006WL020385 RAMDAS MANJHI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-001/14267
(ORDANA) 		3420006000NRG23Z190820220539987 20/08/2022 TRIBHUN MANJHI 3420006WL020385 TRIBHUN MANJHI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 TRIBHUVAN MANJHI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/14342
(ORDANA) 		3420006000NRG23Z190820220540030 20/08/2022 KUNTI DEVI 3420006WL020387 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23Z190820220540031 20/08/2022 KAJARI DEVI 3420006WL020387 KAJARI DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS KAJRI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23Z190820220540009 20/08/2022 RAMLAL MANJHI 3420006WL020385 RAMLAL MANJHI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 RAMLAL MANJHI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/60035
(ORDANA) 		3420006000NRG23Z190820220540010 20/08/2022 VIJAY SOREN 3420006WL020385 VIJAY SOREN 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 VIJAY SOREN BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-001/60037
(ORDANA) 		3420006000NRG23Z190820220540011 20/08/2022 DURJAN SOREN 3420006WL020385 DURJAN SOREN 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 DURJAN SOREN BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-002/14743
(ORDANA) 		3420006000NRG23Z190820220540090 20/08/2022 URMILA DEVI 3420006WL020391 URMILA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-015-002/14792
(ORDANA) 		3420006000NRG23Z190820220540092 20/08/2022 KOLASO DEVI 3420006WL020391 KOLASO DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS KOLASO DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-004/14137
(ORDANA) 		3420006000NRG23Z190820220540058 20/08/2022 MILA DEVI 3420006WL020389 MILA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MEELA DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-004/14168
(ORDANA) 		3420006000NRG23Z190820220540045 20/08/2022 SUGIYA DEVI 3420006WL020388 SUGIYA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS SUGIYA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23Z190820220540019 20/08/2022 URMILA DEVI 3420006WL020386 URMILA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS URMILA DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-004/14716
(ORDANA) 		3420006000NRG23Z190820220540046 20/08/2022 GEETA DEVI 3420006WL020388 GEETA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z190820220540035 20/08/2022 MALTI DEVI 3420006WL020387 MALTI DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_200822APB_FTO_188811 BANK OF INDIA BKID0004799 PETARBAR 3240
2 PETERWAR JH3420006_200822APB_FTO_188811 State Bank of India SBIN0002993 PETERBAR 2268

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