Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_071222FTO_478098
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-20-006-015-003/285305
(ORDANA) 		3420006000NRG23071220220891811 07/12/2022 ASHISH KUMAR SHARMA 3420006WL038753 ASHISH KUMAR SHARMA 00045 BARB0LOHARD 1260 1260 Processed 23/12/2022 7364542301 ASHISH KUMAR SHARMA ()
SubTotal 1260 1260
2 PETERWAR JH-20-006-015-001/14341
(ORDANA) 		3420006000NRG23071220220892109 07/12/2022 ROHILA DEVI 3420006WL038766 ROHILA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542307 ROHILA DEVI ()
3 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23071220220891794 07/12/2022 BIMALI DEVI 3420006WL038753 BIMALI DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7364542302 BIMALI DEVI ()
4 PETERWAR JH-20-006-015-001/15451
(ORDANA) 		3420006000NRG23071220220892096 07/12/2022 MANJU DEVI 3420006WL038765 MANJU DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542316 MANJU DEVI ()
5 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23061220220886028 07/12/2022 FULMANI DEVI 3420006WL038440 FULMANI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542317 FULMANI DEVI ()
6 PETERWAR JH-20-006-015-001/25420
(ORDANA) 		3420006000NRG23071220220892111 07/12/2022 SIMRAN DEVI 3420006WL038766 SIMRAN DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542306 SIMRAN DEVI ()
7 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23071220220891795 07/12/2022 HEMANTI DEVI 3420006WL038753 HEMANTI DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7364542314 HEMANTI DEVI ()
8 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23071220220892079 07/12/2022 REKHA DEVI 3420006WL038764 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542312 REKHA DEVI ()
9 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23071220220891796 07/12/2022 ASHISH KUMAR 3420006WL038753 ASHISH KUMAR 00048 BKID0004799 1050 1050 Processed 23/12/2022 7364542313 ASHISH KUMAR ()
10 PETERWAR JH-20-006-015-001/285107
(ORDANA) 		3420006000NRG23061220220886015 07/12/2022 SARITA DEVI 3420006WL038439 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542311 SARITA DEVI ()
11 PETERWAR JH-20-006-015-001/285182
(ORDANA) 		3420006000NRG23071220220892080 07/12/2022 HEMANI DEVI 3420006WL038764 HEMANI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542320 HEMANI DEVI ()
12 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23061220220886029 07/12/2022 SUKURMUNI DEVI 3420006WL038440 SUKURMUNI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542318 SUKURMUNI DEVI ()
13 PETERWAR JH-20-006-015-001/285195
(ORDANA) 		3420006000NRG23071220220891798 07/12/2022 SANGEETA DEVI 3420006WL038753 SANGEETA DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7364542319 SANGEETA DEVI ()
14 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23061220220886030 07/12/2022 SRASWATI DEVI 3420006WL038440 SRASWATI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542309 SRASWATI DEVI ()
15 PETERWAR JH-20-006-015-001/285289
(ORDANA) 		3420006000NRG23071220220892098 07/12/2022 GHUNULAL MANJHI 3420006WL038765 GHUNULAL MANJHI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542323 GHUNULAL MANJHI ()
16 PETERWAR JH-20-006-015-001/285347
(ORDANA) 		3420006000NRG23071220220892099 07/12/2022 KUMUD SINGH 3420006WL038765 KUMUD SINGH 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542304 KUMUD SINGH ()
17 PETERWAR JH-20-006-015-001/285428
(ORDANA) 		3420006000NRG23071220220892100 07/12/2022 RATIRAM TUDU 3420006WL038765 RATIRAM TUDU 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542308 RATIRAM TUDU ()
18 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23061220220886032 07/12/2022 MEENA KUMARI 3420006WL038440 MEENA KUMARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542321 MEENA KUMARI ()
19 PETERWAR JH-20-006-015-001/285595
(ORDANA) 		3420006000NRG23061220220886033 07/12/2022 LAXMI DEVI 3420006WL038440 LAXMI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542310 LAXMI DEVI ()
20 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23071220220891803 07/12/2022 BELAMUNI DEVI 3420006WL038753 BELAMUNI DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7364542305 BELAMUNI DEVI ()
21 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23071220220891804 07/12/2022 BILASI DEVI 3420006WL038753 BILASI DEVI 00048 BKID0004799 1050 1050 Processed 23/12/2022 7364542322 BILASI DEVI ()
22 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23071220220892082 07/12/2022 DULARI DEVI 3420006WL038764 DULARI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542315 DULARI DEVI ()
23 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23071220220892083 07/12/2022 SURESH KAMAR 3420006WL038764 SURESH KAMAR 00048 BKID0004799 1260 1260 Processed 23/12/2022 7364542303 SURESH KAMAR ()
SubTotal 26460 26460
24 PETERWAR JH-20-006-015-001/285178
(ORDANA) 		3420006000NRG23071220220891797 07/12/2022 SUKHLAL THAKUR 3420006WL038753 SUKHLAL THAKUR 00048 BKID0005854 1260 1260 Processed 23/12/2022 7364542324 SUKHLAL THAKUR ()
SubTotal 1260 1260
25 PETERWAR JH-20-006-015-001/285534
(ORDANA) 		3420006000NRG23061220220886031 07/12/2022 MINA DEVI 3420006WL038440 MINA DEVI 00048 BKID0005879 1260 1260 Processed 23/12/2022 7364542325 MINA DEVI ()
SubTotal 1260 1260
26 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23061220220886011 07/12/2022 USA KUMARI BASKE 3420006WL038439 USA KUMARI BASKE 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542339 MRS USHA KUMARI ()
27 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23071220220892076 07/12/2022 ALOMUNI DEVI 3420006WL038764 ALOMUNI DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542342 MR SHIVDAYAL MANJHI ()
28 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23071220220892097 07/12/2022 SHAKUNTALA DEVI 3420006WL038765 SHAKUNTALA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542343 MRS SHAKUNTLA DEVI ()
29 PETERWAR JH-20-006-015-001/285330
(ORDANA) 		3420006000NRG23071220220892081 07/12/2022 PURAN GANJHU 3420006WL038764 PURAN GANJHU 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542341 MR PURAN GANJHU ()
30 PETERWAR JH-20-006-015-001/285335
(ORDANA) 		3420006000NRG23071220220891799 07/12/2022 RAM KUMAR SOREN 3420006WL038753 RAM KUMAR SOREN 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542338 MR RAM KUMAR SOREN ()
31 PETERWAR JH-20-006-015-003/14410
(ORDANA) 		3420006000NRG23071220220891809 07/12/2022 Puja Roy 3420006WL038753 Puja Roy 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542344 MRS PUJA ROY ()
32 PETERWAR JH-20-006-015-004/285368
(ORDANA) 		3420006000NRG23071220220892084 07/12/2022 PANDAV BHOGTA 3420006WL038764 PANDAV BHOGTA 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7364542340 MR PANDAV BHOGTA ()
SubTotal 8820 8820
33 PETERWAR JH-20-006-015-001/285528
(ORDANA) 		3420006000NRG23071220220891802 07/12/2022 MAHADAS MANJHI 3420006WL038753 MAHADAS MANJHI 00462 UCBA0002355 420 420 Processed 23/12/2022 7364542345 MAHADAS SOREN ()
SubTotal 420 420
34 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23061220220886026 07/12/2022 Nemoti Devi 3420006WL038440 Nemoti Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364542334 Nemoti Devi ()
35 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23061220220886014 07/12/2022 DUKHANI DEVI 3420006WL038439 DUKHANI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364542336 DUKHANI DEVI ()
36 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23051220220883018 07/12/2022 URMILA DEVI 3420006WL038288 URMILA DEVI 00688 FINO0009002 1260 1260 Rejected 23/12/2022 7364542337 A/c Blocked or Frozen
37 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23071220220891800 07/12/2022 Anita Devi 3420006WL038753 Anita Devi 00688 FINO0009002 1050 1050 Processed 23/12/2022 7364542327 Anita Devi ()
38 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23071220220891801 07/12/2022 Holika Devi 3420006WL038753 Holika Devi 00688 FINO0009002 1050 1050 Processed 23/12/2022 7364542329 Holika Devi ()
39 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23051220220883019 07/12/2022 TRILOKI DEVI 3420006WL038288 TRILOKI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364542335 TRILOKI DEVI ()
40 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23061220220886034 07/12/2022 MALATI DEVI 3420006WL038440 MALATI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364542333 MALATI DEVI ()
41 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23061220220886035 07/12/2022 Sunita Kumari 3420006WL038440 Sunita Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7364542332 Sunita Kumari ()
42 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23071220220891805 07/12/2022 SUNITA DEVI 3420006WL038753 SUNITA DEVI 00688 FINO0009002 1050 1050 Processed 23/12/2022 7364542326 SUNITA DEVI ()
43 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23071220220891806 07/12/2022 GAYTRI DEVI 3420006WL038753 GAYTRI DEVI 00688 FINO0009002 1050 1050 Processed 23/12/2022 7364542328 GAYTRI DEVI ()
44 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23071220220891807 07/12/2022 SAVITRI DEVI 3420006WL038753 SAVITRI DEVI 00688 FINO0009002 1050 1050 Processed 23/12/2022 7364542330 SAVITRI DEVI ()
45 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23071220220891808 07/12/2022 PANMATI DEVI 3420006WL038753 PANMATI DEVI 00688 FINO0009002 1050 1050 Processed 23/12/2022 7364542331 PANMATI DEVI ()
SubTotal 13860 13860
Total 53340 53340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_071222FTO_478098 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 PETERWAR JH3420006015_071222FTO_478098 BANK OF INDIA BKID0004799 PETARBAR 26460
3 PETERWAR JH3420006015_071222FTO_478098 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006015_071222FTO_478098 BANK OF INDIA BKID0005879 BARKAKANA 1260
5 PETERWAR JH3420006015_071222FTO_478098 State Bank of India SBIN0002993 PETERBAR 8820
6 PETERWAR JH3420006015_071222FTO_478098 UCO Bank UCBA0002355 PETERWAR 420
7 PETERWAR JH3420006015_071222FTO_478098 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13860

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