Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:42 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_071222FTO_478102
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) 		3420006000NRG23Z071220220891830 07/12/2022 ASHISH KUMAR SHARMA 3420006WL038753 ASHISH KUMAR SHARMA 00045 BARB0LOHARD 162 162 Processed 08/12/2022 S15525302 ASHISH KUMAR SHARMA ()
SubTotal 162 162
2 PETERWAR JH-20-006-015-001/14341
(ORDANA) 		3420006000NRG23Z071220220892113 07/12/2022 ROHILA DEVI 3420006WL038766 ROHILA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 ROHILA DEVI ()
3 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23Z071220220891813 07/12/2022 BIMALI DEVI 3420006WL038753 BIMALI DEVI 00048 BKID0004799 135 135 Processed 08/12/2022 S15525302 BIMALI DEVI ()
4 PETERWAR JH-20-006-015-001/15451
(ORDANA) 		3420006000NRG23Z071220220892103 07/12/2022 MANJU DEVI 3420006WL038765 MANJU DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 MANJU DEVI ()
5 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z061220220886041 07/12/2022 FULMANI DEVI 3420006WL038440 FULMANI DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 FULMANI DEVI ()
6 PETERWAR JH-20-006-015-001/25420
(ORDANA) 		3420006000NRG23Z071220220892115 07/12/2022 SIMRAN DEVI 3420006WL038766 SIMRAN DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 SIMRAN DEVI ()
7 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23Z071220220891814 07/12/2022 HEMANTI DEVI 3420006WL038753 HEMANTI DEVI 00048 BKID0004799 135 135 Processed 08/12/2022 S15525302 HEMANTI DEVI ()
8 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23Z071220220892089 07/12/2022 REKHA DEVI 3420006WL038764 REKHA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 REKHA DEVI ()
9 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23Z071220220891815 07/12/2022 ASHISH KUMAR 3420006WL038753 ASHISH KUMAR 00048 BKID0004799 135 135 Processed 08/12/2022 S15525302 ASHISH KUMAR ()
10 PETERWAR JH-20-006-015-001/285107
(ORDANA) 		3420006000NRG23Z061220220886022 07/12/2022 SARITA DEVI 3420006WL038439 SARITA DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 SARITA DEVI ()
11 PETERWAR JH-20-006-015-001/285182
(ORDANA) 		3420006000NRG23Z071220220892090 07/12/2022 HEMANI DEVI 3420006WL038764 HEMANI DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 HEMANI DEVI ()
12 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23Z061220220886042 07/12/2022 SUKURMUNI DEVI 3420006WL038440 SUKURMUNI DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 SUKURMUNI DEVI ()
13 PETERWAR JH-20-006-015-001/285195
(ORDANA) 		3420006000NRG23Z071220220891817 07/12/2022 SANGEETA DEVI 3420006WL038753 SANGEETA DEVI 00048 BKID0004799 135 135 Processed 08/12/2022 S15525302 SANGEETA DEVI ()
14 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23Z061220220886043 07/12/2022 SRASWATI DEVI 3420006WL038440 SRASWATI DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 SRASWATI DEVI ()
15 PETERWAR JH-20-006-015-001/285289
(ORDANA) 		3420006000NRG23Z071220220892105 07/12/2022 GHUNULAL MANJHI 3420006WL038765 GHUNULAL MANJHI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 GHUNULAL MANJHI ()
16 PETERWAR JH-20-006-015-001/285347
(ORDANA) 		3420006000NRG23Z071220220892106 07/12/2022 KUMUD SINGH 3420006WL038765 KUMUD SINGH 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 KUMUD SINGH ()
17 PETERWAR JH-20-006-015-001/285428
(ORDANA) 		3420006000NRG23Z071220220892107 07/12/2022 RATIRAM TUDU 3420006WL038765 RATIRAM TUDU 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 RATIRAM TUDU ()
18 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23Z061220220886045 07/12/2022 MEENA KUMARI 3420006WL038440 MEENA KUMARI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 MEENA KUMARI ()
19 PETERWAR JH-20-006-015-001/285595
(ORDANA) 		3420006000NRG23Z061220220886046 07/12/2022 LAXMI DEVI 3420006WL038440 LAXMI DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 LAXMI DEVI ()
20 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23Z071220220891822 07/12/2022 BELAMUNI DEVI 3420006WL038753 BELAMUNI DEVI 00048 BKID0004799 135 135 Processed 08/12/2022 S15525302 BELAMUNI DEVI ()
21 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23Z071220220891823 07/12/2022 BILASI DEVI 3420006WL038753 BILASI DEVI 00048 BKID0004799 135 135 Processed 08/12/2022 S15525302 BILASI DEVI ()
22 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23Z071220220892092 07/12/2022 DULARI DEVI 3420006WL038764 DULARI DEVI 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 DULARI DEVI ()
23 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23Z071220220892093 07/12/2022 SURESH KAMAR 3420006WL038764 SURESH KAMAR 00048 BKID0004799 162 162 Processed 08/12/2022 S15525302 SURESH KAMAR ()
SubTotal 3402 3402
24 PETERWAR JH-20-006-015-001/285178
(ORDANA) 		3420006000NRG23Z071220220891816 07/12/2022 SUKHLAL THAKUR 3420006WL038753 SUKHLAL THAKUR 00048 BKID0005854 162 162 Processed 08/12/2022 S15525302 SUKHLAL THAKUR ()
SubTotal 162 162
25 PETERWAR JH-20-006-015-001/285534
(ORDANA) 		3420006000NRG23Z061220220886044 07/12/2022 MINA DEVI 3420006WL038440 MINA DEVI 00048 BKID0005879 162 162 Processed 08/12/2022 S15525302 MINA DEVI ()
SubTotal 162 162
26 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23Z061220220886018 07/12/2022 USA KUMARI BASKE 3420006WL038439 USA KUMARI BASKE 00415 SBIN0002993 162 162 Processed 08/12/2022 S15525302 USA KUMARI BASKE ()
27 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23Z071220220892086 07/12/2022 ALOMUNI DEVI 3420006WL038764 ALOMUNI DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S15525302 ALOMUNI DEVI ()
28 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23Z071220220892104 07/12/2022 SHAKUNTALA DEVI 3420006WL038765 SHAKUNTALA DEVI 00415 SBIN0002993 162 162 Processed 08/12/2022 S15525302 SHAKUNTALA DEVI ()
29 PETERWAR JH-20-006-015-001/285330
(ORDANA) 		3420006000NRG23Z071220220892091 07/12/2022 PURAN GANJHU 3420006WL038764 PURAN GANJHU 00415 SBIN0002993 162 162 Processed 08/12/2022 S15525302 PURAN GANJHU ()
30 PETERWAR JH-20-006-015-001/285335
(ORDANA) 		3420006000NRG23Z071220220891818 07/12/2022 RAM KUMAR SOREN 3420006WL038753 RAM KUMAR SOREN 00415 SBIN0002993 162 162 Processed 08/12/2022 S15525302 RAM KUMAR SOREN ()
31 PETERWAR JH-20-006-015-003/14410
(ORDANA) 		3420006000NRG23Z071220220891828 07/12/2022 Puja Roy 3420006WL038753 Puja Roy 00415 SBIN0002993 162 162 Processed 08/12/2022 S15525302 Puja Roy ()
32 PETERWAR JH-20-006-015-004/285368
(ORDANA) 		3420006000NRG23Z071220220892094 07/12/2022 PANDAV BHOGTA 3420006WL038764 PANDAV BHOGTA 00415 SBIN0002993 162 162 Processed 08/12/2022 S15525302 PANDAV BHOGTA ()
SubTotal 1134 1134
33 PETERWAR JH-20-006-015-001/285528
(ORDANA) 		3420006000NRG23Z071220220891821 07/12/2022 MAHADAS MANJHI 3420006WL038753 MAHADAS MANJHI 00462 UCBA0002355 54 54 Processed 08/12/2022 S15525302 MAHADAS MANJHI ()
SubTotal 54 54
34 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z061220220886039 07/12/2022 Nemoti Devi 3420006WL038440 Nemoti Devi 00688 FINO0009002 162 162 Processed 08/12/2022 S15525302 Nemoti Devi ()
35 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z061220220886021 07/12/2022 DUKHANI DEVI 3420006WL038439 DUKHANI DEVI 00688 FINO0009002 162 162 Processed 08/12/2022 S15525302 DUKHANI DEVI ()
36 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z051220220883020 07/12/2022 URMILA DEVI 3420006WL038288 URMILA DEVI 00688 FINO0009002 162 162 Rejected 08/12/2022 S15525302 A/C Blocked or Frozen
37 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23Z071220220891819 07/12/2022 Anita Devi 3420006WL038753 Anita Devi 00688 FINO0009002 135 135 Processed 08/12/2022 S15525302 Anita Devi ()
38 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z071220220891820 07/12/2022 Holika Devi 3420006WL038753 Holika Devi 00688 FINO0009002 135 135 Processed 08/12/2022 S15525302 Holika Devi ()
39 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z051220220883021 07/12/2022 TRILOKI DEVI 3420006WL038288 TRILOKI DEVI 00688 FINO0009002 162 162 Processed 08/12/2022 S15525302 TRILOKI DEVI ()
40 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z061220220886047 07/12/2022 MALATI DEVI 3420006WL038440 MALATI DEVI 00688 FINO0009002 162 162 Processed 08/12/2022 S15525302 MALATI DEVI ()
41 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23Z061220220886048 07/12/2022 Sunita Kumari 3420006WL038440 Sunita Kumari 00688 FINO0009002 162 162 Processed 08/12/2022 S15525302 Sunita Kumari ()
42 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23Z071220220891824 07/12/2022 SUNITA DEVI 3420006WL038753 SUNITA DEVI 00688 FINO0009002 135 135 Processed 08/12/2022 S15525302 SUNITA DEVI ()
43 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23Z071220220891825 07/12/2022 GAYTRI DEVI 3420006WL038753 GAYTRI DEVI 00688 FINO0009002 135 135 Processed 08/12/2022 S15525302 GAYTRI DEVI ()
44 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23Z071220220891826 07/12/2022 SAVITRI DEVI 3420006WL038753 SAVITRI DEVI 00688 FINO0009002 135 135 Processed 08/12/2022 S15525302 SAVITRI DEVI ()
45 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23Z071220220891827 07/12/2022 PANMATI DEVI 3420006WL038753 PANMATI DEVI 00688 FINO0009002 135 135 Processed 08/12/2022 S15525302 PANMATI DEVI ()
SubTotal 1782 1782
Total 6858 6858

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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_478102 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 PETERWAR JH3420006015_071222FTO_478102 BANK OF INDIA BKID0004799 PETARBAR 3402
3 PETERWAR JH3420006015_071222FTO_478102 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006015_071222FTO_478102 BANK OF INDIA BKID0005879 BARKAKANA 162
5 PETERWAR JH3420006015_071222FTO_478102 State Bank of India SBIN0002993 PETERBAR 1134
6 PETERWAR JH3420006015_071222FTO_478102 UCO Bank UCBA0002355 PETERWAR 54
7 PETERWAR JH3420006015_071222FTO_478102 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782

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