Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:55:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_091022APB_FTO_329294
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-20-006-015-001/14453
(ORDANA) 		3420006000NRG23071020220714154 09/10/2022 KOLESHWARI DEVI 3420006WL029009 KOLESHWARI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562356454 KOLESWARI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14524
(ORDANA) 		3420006000NRG23071020220714188 09/10/2022 MANGARI DEVI 3420006WL029010 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356450 MANGARI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14525
(ORDANA) 		3420006000NRG23091020220719934 09/10/2022 HEMANTI DEVI 3420006WL029360 HEMANTI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562356466 HEMANTI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14645
(ORDANA) 		3420006000NRG23091020220719936 09/10/2022 MANSHI DEVI 3420006WL029360 MANSHI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562356471 MR VINOD MAHTO STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-015-001/14645
(ORDANA) 		3420006000NRG23091020220719935 09/10/2022 PANESHWARI DEVI 3420006WL029360 PANESHWARI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5562356468 PANESHWARI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23091020220719912 09/10/2022 LILAWATI DEVI 3420006WL029359 LILAWATI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356452 LILAWATI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23091020220719899 09/10/2022 SUNITA DEVI 3420006WL029358 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356458 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23071020220714155 09/10/2022 NEELIMA DEVI 3420006WL029009 NEELIMA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356464 NILIMA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/15031
(ORDANA) 		3420006000NRG23071020220714190 09/10/2022 VINA DEVI 3420006WL029010 VINA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356453 MRS BINA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23091020220719900 09/10/2022 PUSHPA DEVI 3420006WL029358 PUSHPA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356460 KAMESHWARI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23091020220719976 09/10/2022 GANGARAM MANJHI 3420006WL029363 GANGARAM MANJHI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356445 GANGARAM MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15185
(ORDANA) 		3420006000NRG23071020220714198 09/10/2022 MUNIYA DEVI 3420006WL029011 MUNIYA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356456 MUNIYA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/15214
(ORDANA) 		3420006000NRG23071020220714199 09/10/2022 PURNIMA DEVI 3420006WL029011 PURNIMA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356455 MRS PURANI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/15231
(ORDANA) 		3420006000NRG23071020220714200 09/10/2022 PERO DEVI 3420006WL029011 PERO DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356461 PAIRO DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15324
(ORDANA) 		3420006000NRG23091020220719913 09/10/2022 CHANDANI DEVI 3420006WL029359 CHANDANI DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5562356470 CHANDMANI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/1534
(ORDANA) 		3420006000NRG23091020220719962 09/10/2022 AWANTI DEVI 3420006WL029362 AWANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356459 AWANTI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15365
(ORDANA) 		3420006000NRG23091020220719915 09/10/2022 BUDHANI DEVI 3420006WL029359 BUDHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356467 BANDHANI DEVI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23071020220714203 09/10/2022 SUNITA DEVI 3420006WL029011 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356446 SUNITA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-002/14811
(ORDANA) 		3420006000NRG23091020220719952 09/10/2022 KALAWATI DEVI 3420006WL029361 KALAWATI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356457 KALAWATI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-002/14820
(ORDANA) 		3420006000NRG23091020220719953 09/10/2022 BHAGIRATHI DEVI 3420006WL029361 BHAGIRATHI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356472 BHAGIRATHI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG23071020220714161 09/10/2022 JANAKI KAMAR 3420006WL029009 JANAKI KAMAR 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356451 MR JANKI KAMAR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23091020220719938 09/10/2022 BUDHANI DEVI 3420006WL029360 BUDHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356463 BUDHANI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23071020220714163 09/10/2022 BUDHANI DEVI 3420006WL029009 BUDHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356462 BUDHANI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG23071020220714162 09/10/2022 KARMA KAMAR 3420006WL029009 KARMA KAMAR 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356469 KARMA KAMAR BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-002/14854
(ORDANA) 		3420006000NRG23071020220714168 09/10/2022 DINESH KAMAR 3420006WL029009 DINESH KAMAR 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356465 DINESH KAMAR BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-004/10623
(ORDANA) 		3420006000NRG23091020220719964 09/10/2022 BUDHANI DEVI 3420006WL029362 BUDHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356449 BUDHANI DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23091020220719955 09/10/2022 REKHA DEVI 3420006WL029361 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356447 REKHA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-004/14174
(ORDANA) 		3420006000NRG23091020220719966 09/10/2022 SARITA DEVI 3420006WL029362 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356444 SARITA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23091020220719967 09/10/2022 URMILA DEVI 3420006WL029362 URMILA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5562356448 URMILA DEVI BANK OF INDIA(508505)
SubTotal 37170 37170
30 PETERWAR JH-20-006-015-001/14447
(ORDANA) 		3420006000NRG23091020220719910 09/10/2022 KUNTI DEVI 3420006WL029359 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5562356443 MR KUNTI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23091020220719932 09/10/2022 FUCHA MAHTO 3420006WL029360 FUCHA MAHTO 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5562356435 FUCHA MAHTO STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG23071020220714159 09/10/2022 YOGENDRA RAJWAR 3420006WL029009 YOGENDRA RAJWAR 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5562356442 JOGENDRA RAJWAR BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23071020220714164 09/10/2022 AKALU KAMAR 3420006WL029009 AKALU KAMAR 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5562356439 AKLU KAMAR STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23071020220714165 09/10/2022 MALO DEVI 3420006WL029009 MALO DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5562356441 MRS MALO DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-004/10645
(ORDANA) 		3420006000NRG23091020220719965 09/10/2022 MUNIYA DEVI 3420006WL029362 MUNIYA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5562356440 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
36 PETERWAR JH-20-006-015-001/24090
(ORDANA) 		3420006000NRG23071020220714191 09/10/2022 PURANI DEVI 3420006WL029010 PURANI DEVI 00462 UCBA0002355 1260 1260 Processed 14/10/2022 5562356438 BHUKHAL MAHTO S/O KHEMLAL MAHTO UCO BANK(607066)
SubTotal 1260 1260
37 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23071020220714167 09/10/2022 BUDHNI DEVI 3420006WL029009 BUDHNI DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5562356437 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23091020220719940 09/10/2022 BUDHNI DEVI 3420006WL029360 BUDHNI DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5562356436 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_091022APB_FTO_329294 BANK OF INDIA BKID0004799 PETARBAR 37170
2 PETERWAR JH3420006015_091022APB_FTO_329294 State Bank of India SBIN0002993 PETERBAR 7560
3 PETERWAR JH3420006015_091022APB_FTO_329294 UCO Bank UCBA0002355 PETERWAR 1260
4 PETERWAR JH3420006015_091022APB_FTO_329294 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

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