Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_130123FTO_570106
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-20-006-015-001/14089
(ORDANA) 		3420006000NRG23110120231007221 13/01/2023 SATAYA DEVI 3420006WL045278 SATAYA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193780154 SATAYA DEVI ()
2 PETERWAR JH-20-006-015-001/14184
(ORDANA) 		3420006000NRG23110120231007222 13/01/2023 BHOLA MAHTO 3420006WL045278 BHOLA MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193780153 BHOLA MAHTO ()
3 PETERWAR JH-20-006-015-001/14341
(ORDANA) 		3420006000NRG23110120231007304 13/01/2023 ROHILA DEVI 3420006WL045284 ROHILA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193780152 ROHILA DEVI ()
4 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23100120231000169 13/01/2023 SHOBHA DEVI 3420006WL044904 SHOBHA DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193780157 SHOBHA DEVI ()
5 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23110120231007859 13/01/2023 PANO DEVI 3420006WL045307 PANO DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193780161 PANO DEVI ()
6 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23110120231007879 13/01/2023 FULMANI DEVI 3420006WL045308 FULMANI DEVI 00048 BKID0004799 420 420 Processed 27/01/2023 8193780159 FULMANI DEVI ()
7 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23110120231007309 13/01/2023 REKHA DEVI 3420006WL045284 REKHA DEVI 00048 BKID0004799 840 840 Processed 27/01/2023 8193780155 REKHA DEVI ()
8 PETERWAR JH-20-006-015-001/285486
(ORDANA) 		3420006000NRG23110120231007862 13/01/2023 URMILA DEVI 3420006WL045307 URMILA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193780156 URMILA DEVI ()
9 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23110120231007313 13/01/2023 SAVITRI DEVI 3420006WL045284 SAVITRI DEVI 00048 BKID0004799 210 210 Processed 27/01/2023 8193780160 SAVITRI DEVI ()
10 PETERWAR JH-20-006-015-002/14875
(ORDANA) 		3420006000NRG23110120231007315 13/01/2023 MITHUN MAHTO 3420006WL045284 MITHUN MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193780150 MITHUN MAHTO ()
11 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23110120231007317 13/01/2023 SURESH KAMAR 3420006WL045284 SURESH KAMAR 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193780151 SURESH KAMAR ()
12 PETERWAR JH-20-006-015-002/285430
(ORDANA) 		3420006000NRG23110120231007318 13/01/2023 SUNITA DEVI 3420006WL045284 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193780158 SUNITA DEVI ()
SubTotal 13230 13230
13 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23110120231007227 13/01/2023 ALOMUNI DEVI 3420006WL045278 ALOMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193780171 MR SHIVDAYAL MANJHI ()
14 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23110120231007305 13/01/2023 USHA DEVI 3420006WL045284 USHA DEVI 00415 SBIN0002993 210 210 Processed 27/01/2023 8193780170 MRS USHA DEV ()
15 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23100120231000173 13/01/2023 YASHODA DEVI 3420006WL044904 YASHODA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193780169 MRS YASHODA DEVI ()
SubTotal 2940 2940
16 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23110120231007873 13/01/2023 Nemoti Devi 3420006WL045308 Nemoti Devi 00688 FINO0009002 420 420 Processed 27/01/2023 8193780164 Nemoti Devi ()
17 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23110120231007876 13/01/2023 SHANTI DEVI 3420006WL045308 SHANTI DEVI 00688 FINO0009002 420 420 Processed 27/01/2023 8193780165 SHANTI DEVI ()
18 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23110120231007878 13/01/2023 DUKHANI DEVI 3420006WL045308 DUKHANI DEVI 00688 FINO0009002 420 420 Processed 27/01/2023 8193780167 DUKHANI DEVI ()
19 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23110120231007882 13/01/2023 URMILA DEVI 3420006WL045308 URMILA DEVI 00688 FINO0009002 420 420 Processed 27/01/2023 8193780168 URMILA DEVI ()
20 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23110120231007883 13/01/2023 TRILOKI DEVI 3420006WL045308 TRILOKI DEVI 00688 FINO0009002 420 420 Processed 27/01/2023 8193780166 TRILOKI DEVI ()
21 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23110120231007884 13/01/2023 MALATI DEVI 3420006WL045308 MALATI DEVI 00688 FINO0009002 420 420 Processed 27/01/2023 8193780163 MALATI DEVI ()
22 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23110120231007885 13/01/2023 Sunita Kumari 3420006WL045308 Sunita Kumari 00688 FINO0009002 420 420 Processed 27/01/2023 8193780162 Sunita Kumari ()
SubTotal 2940 2940
Total 19110 19110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_130123FTO_570106 BANK OF INDIA BKID0004799 PETARBAR 13230
2 PETERWAR JH3420006015_130123FTO_570106 State Bank of India SBIN0002993 PETERBAR 2940
3 PETERWAR JH3420006015_130123FTO_570106 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2940

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