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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_030323APB_FTO_680571
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-20-006-015-001/14206
(ORDANA) 		3420006000NRG23030320231145933 03/03/2023 RAJESH KUMAR MAHTO 3420006WL054950 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 25/03/2023 0060902199 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23280220231137394 03/03/2023 LALCHAND MAHTO 3420006WL054367 LALCHAND MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902203 LALCHAND MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23280220231137395 03/03/2023 PUSHAPA DEVI 3420006WL054367 PUSHAPA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902147 PUSHPA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23280220231137396 03/03/2023 RIJHLA DEVI 3420006WL054367 RIJHLA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902209 RIJLA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23280220231137397 03/03/2023 FAMUNI DEVI 3420006WL054367 FAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902198 FAMUNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23280220231137398 03/03/2023 SUNITA DEVI 3420006WL054367 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902210 SUNITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14494
(ORDANA) 		3420006000NRG23270220231135544 03/03/2023 BASNTI DEVI 3420006WL054226 BASNTI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902171 BASANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14524
(ORDANA) 		3420006000NRG23270220231135545 03/03/2023 MANGARI DEVI 3420006WL054226 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902178 MANGARI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14564
(ORDANA) 		3420006000NRG23280220231137453 03/03/2023 CHUNILAL MAHTO 3420006WL054373 CHUNILAL MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902175 MR CHUNI LAL MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-015-001/14565
(ORDANA) 		3420006000NRG23280220231137454 03/03/2023 CHUNU DEVI 3420006WL054373 CHUNU DEVI 00048 BKID0004799 210 210 Processed 24/03/2023 0060902169 CHUNIYA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14566
(ORDANA) 		3420006000NRG23280220231137455 03/03/2023 ANITA DEVI 3420006WL054373 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902197 ANITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14601
(ORDANA) 		3420006000NRG23270220231135546 03/03/2023 BALESHWAR MAHTO 3420006WL054226 BALESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902162 BALESHWAR MAHTO BANK OF BARODA(606985)
13 PETERWAR JH-20-006-015-001/14613
(ORDANA) 		3420006000NRG23270220231135547 03/03/2023 GULACHO DEVI 3420006WL054226 GULACHO DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902161 GULACHO DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14666
(ORDANA) 		3420006000NRG23010320231141684 03/03/2023 LILA DEVI 3420006WL054649 LILA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902205 LILA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23280220231137488 03/03/2023 SARUN DEVI 3420006WL054374 SARUN DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902156 SARUN DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23280220231137456 03/03/2023 TAPESHWAR MAHTO 3420006WL054373 TAPESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902200 TAPESHWAR KUMAR BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23280220231137571 03/03/2023 TULASI BEDIYA 3420006WL054381 TULASI BEDIYA 00048 BKID0004799 840 840 Processed 24/03/2023 0060902148 TULSI BEDIYA BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23270220231135548 03/03/2023 YASHODA DEVI 3420006WL054226 YASHODA DEVI 00048 BKID0004799 420 420 Processed 24/03/2023 0060902158 YASHODA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/14928
(ORDANA) 		3420006000NRG23270220231135549 03/03/2023 GEETA DEVI 3420006WL054226 GEETA DEVI 00048 BKID0004799 420 420 Processed 24/03/2023 0060902204 GITA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23270220231135550 03/03/2023 LALITA DEVI 3420006WL054226 LALITA DEVI 00048 BKID0004799 420 420 Processed 24/03/2023 0060902167 LALITA DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23280220231137572 03/03/2023 SARITA DEVI 3420006WL054381 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902172 SARITA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15027
(ORDANA) 		3420006000NRG23010320231141662 03/03/2023 AMRIT SOREN 3420006WL054645 AMRIT SOREN 00048 BKID0004799 1260 1260 Processed 25/03/2023 0060902202 Amrit Kumar Soren FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-015-001/1503
(ORDANA) 		3420006000NRG23270220231135552 03/03/2023 NUBIYA DEVI 3420006WL054226 NUBIYA DEVI 00048 BKID0004799 420 420 Processed 24/03/2023 0060902206 NUBIYA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23280220231137490 03/03/2023 MANOJ KUMAR MAHTO 3420006WL054374 MANOJ KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902170 MANOJ KUMAR MAHTO UCO BANK(607066)
25 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23280220231137399 03/03/2023 PUSHPA DEVI 3420006WL054367 PUSHPA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902168 KAMESHWARI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23030320231145936 03/03/2023 BHANU KARMALI 3420006WL054950 BHANU KARMALI 00048 BKID0004799 1260 1260 Processed 25/03/2023 0060902173 Bhanu Karmali FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/25999
(ORDANA) 		3420006000NRG23280220231137491 03/03/2023 DHANESHWAR MANJHI 3420006WL054374 DHANESHWAR MANJHI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902176 DHANESHWAR MANJHI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/26004
(ORDANA) 		3420006000NRG23280220231137492 03/03/2023 HEMOLI DEVI 3420006WL054374 HEMOLI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902174 HEMOLI DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/26013
(ORDANA) 		3420006000NRG23280220231137457 03/03/2023 SOMNATH SOREN 3420006WL054373 SOMNATH SOREN 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902159 SOMNATH SOREN UCO BANK(607066)
30 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23030320231148334 03/03/2023 GAYARAM MAHTO 3420006WL055153 GAYARAM MAHTO 00048 BKID0004799 1260 1260 Processed 25/03/2023 0060902201 Gayaram Mahato FINO PAYMENTS BANK LTD(608001)
31 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23010320231141665 03/03/2023 ABHAY SINGH 3420006WL054645 ABHAY SINGH 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902149 ABHAY SINGH BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-001/285217
(ORDANA) 		3420006000NRG23280220231137494 03/03/2023 BILASO DEVI 3420006WL054374 BILASO DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902208 VILASO DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23280220231137458 03/03/2023 SARITA DEVI 3420006WL054373 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902166 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23280220231137459 03/03/2023 PUSHPA DEVI 3420006WL054373 PUSHPA DEVI 00048 BKID0004799 630 630 Processed 24/03/2023 0060902179 PUSHPA KUMARI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23280220231137460 03/03/2023 SANGITA DEVI 3420006WL054373 SANGITA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902207 SANGITA DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/285370
(ORDANA) 		3420006000NRG23280220231137461 03/03/2023 SUBHAS KUMAR MAHTO 3420006WL054373 SUBHAS KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902154 SUBHASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETERWAR JH-20-006-015-001/285372
(ORDANA) 		3420006000NRG23280220231137462 03/03/2023 SIKANDAR MAHTO 3420006WL054373 SIKANDAR MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902153 SIKENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23280220231137463 03/03/2023 SANDIP KUMAR MAHTO 3420006WL054373 SANDIP KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902150 Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO . VANANCHAL GRAMIN BANK(607210)
39 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23280220231137400 03/03/2023 KIRAN DEVI 3420006WL054367 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902145 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23280220231137464 03/03/2023 MUNIYA DEVI 3420006WL054373 MUNIYA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902196 MUNIYA KUMARI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23280220231137465 03/03/2023 KAMALDEEP MAHTO 3420006WL054373 KAMALDEEP MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902151 Mr. KAMALDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
42 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23280220231137466 03/03/2023 USHA KUMARI 3420006WL054373 USHA KUMARI 00048 BKID0004799 1260 1260 Processed 25/03/2023 0060902157 Usha Kumari FINO PAYMENTS BANK LTD(608001)
43 PETERWAR JH-20-006-015-001/285526
(ORDANA) 		3420006000NRG23270220231135554 03/03/2023 TINKU DEVI 3420006WL054226 TINKU DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902155 TINKU DEVI BANK OF INDIA(508505)
44 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23010320231141666 03/03/2023 SUMITRA DEVI 3420006WL054645 SUMITRA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902160 SUMITRA DEVI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-015-001/285645
(ORDANA) 		3420006000NRG23280220231137401 03/03/2023 SURAJ KUMAR 3420006WL054367 SURAJ KUMAR 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902152 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
46 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23280220231137402 03/03/2023 KHUSHBOO KUMARI 3420006WL054367 KHUSHBOO KUMARI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902165 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23280220231137469 03/03/2023 KIRAN DEVI 3420006WL054373 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0060902146 KIRAN DEVI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-015-001/60056
(ORDANA) 		3420006000NRG23010320231141668 03/03/2023 NARESH MAHTO 3420006WL054645 NARESH MAHTO 00048 BKID0004799 1260 1260 Processed 25/03/2023 0060902177 Naresh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 55020 55020
49 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23280220231137467 03/03/2023 KOLA DEVI 3420006WL054373 KOLA DEVI 00048 BKID0004804 1260 1260 Processed 24/03/2023 0060902163 Kola Devi BANK OF BARODA(606985)
SubTotal 1260 1260
50 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23030320231145935 03/03/2023 SHILA DEVI 3420006WL054950 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 25/03/2023 0060902164 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
51 PETERWAR JH-20-006-015-001/13112
(ORDANA) 		3420006000NRG23280220231137392 03/03/2023 SUNITA KUMARI 3420006WL054367 SUNITA KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902195 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23280220231137393 03/03/2023 USA KUMARI BASKE 3420006WL054367 USA KUMARI BASKE 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902186 USHA KUMARI BASKE UCO BANK(607066)
53 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23030320231145932 03/03/2023 MAMTA DEVI 3420006WL054950 MAMTA DEVI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0060902188 Malti Devi FINO PAYMENTS BANK LTD(608001)
54 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23030320231145934 03/03/2023 GANGADHAR MAHTO 3420006WL054950 GANGADHAR MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902185 GANGADHAR MAHTO UCO BANK(607066)
55 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23280220231137452 03/03/2023 SOMRI DEVI 3420006WL054373 SOMRI DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902189 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
56 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23270220231135551 03/03/2023 AKHANI DEVI 3420006WL054226 AKHANI DEVI 00415 SBIN0002993 420 420 Processed 24/03/2023 0060902180 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
57 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23280220231137489 03/03/2023 PANO DEVI 3420006WL054374 PANO DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902190 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
58 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23030320231148333 03/03/2023 SANJAY SINGH 3420006WL055153 SANJAY SINGH 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902182 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
59 PETERWAR JH-20-006-015-001/25423
(ORDANA) 		3420006000NRG23270220231135553 03/03/2023 NITU DEVI 3420006WL054226 NITU DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902192 MRS NITU DEVI STATE BANK OF INDIA(508548)
60 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23280220231137493 03/03/2023 DILIP BEDIYA 3420006WL054374 DILIP BEDIYA 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902193 MR DILIP BEDIA STATE BANK OF INDIA(508548)
61 PETERWAR JH-20-006-015-001/285146
(ORDANA) 		3420006000NRG23010320231141663 03/03/2023 MANJU DEVI 3420006WL054645 MANJU DEVI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0060902187 Manju Devi FINO PAYMENTS BANK LTD(608001)
62 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG23010320231141664 03/03/2023 NITU KUMARI 3420006WL054645 NITU KUMARI 00415 SBIN0002993 630 630 Processed 25/03/2023 0060902194 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
63 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23010320231141667 03/03/2023 DINESH MAHTO 3420006WL054645 DINESH MAHTO 00415 SBIN0002993 630 630 Processed 24/03/2023 0060902181 MR DINESH MAHTO STATE BANK OF INDIA(508548)
64 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23280220231137468 03/03/2023 PRADIP MAHTO 3420006WL054373 PRADIP MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0060902191 PRADIP MAHTO UNION BANK OF INDIA(508500)
SubTotal 15540 15540
65 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23030320231148332 03/03/2023 RAMJAN HUSAIN 3420006WL055153 RAMJAN HUSAIN 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0060902183 RAMJAN HUSSAIN BANK OF INDIA(508505)
SubTotal 1260 1260
66 PETERWAR JH-20-006-015-001/285739
(ORDANA) 		3420006000NRG23030320231148335 03/03/2023 Basanti Devi 3420006WL055153 Basanti Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0060902184 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_030323APB_FTO_680571 BANK OF INDIA BKID0004799 PETARBAR 55020
2 PETERWAR JH3420006015_030323APB_FTO_680571 BANK OF INDIA BKID0004804 BHURKUNDA 1260
3 PETERWAR JH3420006015_030323APB_FTO_680571 BANK OF INDIA BKID0004807 KASMAR 1260
4 PETERWAR JH3420006015_030323APB_FTO_680571 State Bank of India SBIN0002993 PETERBAR 15540
5 PETERWAR JH3420006015_030323APB_FTO_680571 UCO Bank UCBA0002355 PETERWAR 1260
6 PETERWAR JH3420006015_030323APB_FTO_680571 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

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