Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:43:57 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ORDANA
Fto No. : JH3420006015_010922APB_FTO_219530
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-20-006-015-001/14203
(ORDANA) 		3420006000NRG23010920220595260 01/09/2022 MAHENDAR KARMALI 3420006WL021840 MAHENDAR KARMALI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095769 MAHENDRA KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23010920220595347 01/09/2022 BINDU DEVI 3420006WL021842 BINDU DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095768 BINDU DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23010920220595043 01/09/2022 YASHODA DEVI 3420006WL021830 YASHODA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095767 YASHODA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14994
(ORDANA) 		3420006000NRG23010920220595297 01/09/2022 AMBATI DEVI 3420006WL021841 AMBATI DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095764 AMBAWATI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23010920220595298 01/09/2022 BADO MANJHI 3420006WL021841 BADO MANJHI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095774 BODHO MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23010920220595299 01/09/2022 JAGDISH MANJHI 3420006WL021841 JAGDISH MANJHI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095773 JAGDISH MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23010920220595300 01/09/2022 SAWRO DEVI 3420006WL021841 SAWRO DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095763 SAWRO DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23010920220595301 01/09/2022 FULCHAND MURMU 3420006WL021841 FULCHAND MURMU 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095772 FULCHAND MURMU BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23010920220595044 01/09/2022 SARITA DEVI 3420006WL021830 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095762 SARITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/15056
(ORDANA) 		3420006000NRG23010920220595350 01/09/2022 JITANI DEVI 3420006WL021842 JITANI DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095761 JITNI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/15178
(ORDANA) 		3420006000NRG23010920220595263 01/09/2022 SUMITRA DEVI 3420006WL021840 SUMITRA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095771 SUMITRA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15291
(ORDANA) 		3420006000NRG23010920220595265 01/09/2022 RIJHU MAHTO 3420006WL021840 RIJHU MAHTO 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095775 RIJHU MAHTO BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/15312
(ORDANA) 		3420006000NRG23010920220595266 01/09/2022 BHUNESHWAR KARMALI 3420006WL021840 BHUNESHWAR KARMALI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095776 BHUNESHWAR KARMALI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15315
(ORDANA) 		3420006000NRG23010920220595267 01/09/2022 JIRWA DEVI 3420006WL021840 JIRWA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095760 JIRWA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23010920220595303 01/09/2022 MAMTA DEVI 3420006WL021841 MAMTA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095759 MAMATA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23010920220595250 01/09/2022 SUNITA DEVI 3420006WL021839 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095779 SUNITA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23010920220595053 01/09/2022 RUPUMUNI DEVI 3420006WL021830 RUPUMUNI DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095766 RUPAMUNI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-002/14099
(ORDANA) 		3420006000NRG23010920220595252 01/09/2022 LALITA DEVI 3420006WL021839 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095765 LALITA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-002/14742
(ORDANA) 		3420006000NRG23010920220595253 01/09/2022 PUNAM DEVI 3420006WL021839 PUNAM DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095770 PUNAM DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-004/10627
(ORDANA) 		3420006000NRG23010920220595364 01/09/2022 PURAN MAHTO 3420006WL021842 PURAN MAHTO 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095778 Mr. PURAN MAHTO VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-015-004/10627
(ORDANA) 		3420006000NRG23010920220595365 01/09/2022 RIJHANI DEVI 3420006WL021842 RIJHANI DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095789 RIJHANI DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-004/14696
(ORDANA) 		3420006000NRG23010920220595277 01/09/2022 CHHUTU DEVI 3420006WL021840 CHHUTU DEVI 00048 BKID0004799 1260 1260 Processed 12/09/2022 4642095777 DHARANI DEVI BANK OF INDIA(508505)
SubTotal 27720 27720
23 PETERWAR JH-20-006-003-001/2270
(ARAJUA) 		3420006000NRG23010920220595040 01/09/2022 TIBHA KAMAR 3420006WL021830 TIBHA KAMAR 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095780 SHRI TIBHA KAMAR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-015-001/14179
(ORDANA) 		3420006000NRG23010920220595342 01/09/2022 GITA DEVI 3420006WL021842 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095785 MRS GITA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23010920220595344 01/09/2022 BIRBAL MAHTO 3420006WL021842 BIRBAL MAHTO 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095783 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-015-001/14201
(ORDANA) 		3420006000NRG23010920220595345 01/09/2022 MUKESH KARMALI 3420006WL021842 MUKESH KARMALI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095784 MUKESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PETERWAR JH-20-006-015-001/15056
(ORDANA) 		3420006000NRG23010920220595349 01/09/2022 GUDDI DEVI 3420006WL021842 GUDDI DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095782 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-015-001/15080
(ORDANA) 		3420006000NRG23010920220595045 01/09/2022 MUKESH KUMAR SOREN 3420006WL021830 MUKESH KUMAR SOREN 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095781 MR MUKESH KUMAR SOREN STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-015-001/15081
(ORDANA) 		3420006000NRG23010920220595046 01/09/2022 MALTI DEVI 3420006WL021830 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095788 MRS DHIRA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23010920220595351 01/09/2022 SANJAY SINGH 3420006WL021842 SANJAY SINGH 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095787 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23010920220595363 01/09/2022 DINESH MAHTO 3420006WL021842 DINESH MAHTO 00415 SBIN0002993 1260 1260 Processed 12/09/2022 4642095786 MR DINESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 39060 39060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_010922APB_FTO_219530 BANK OF INDIA BKID0004799 PETARBAR 27720
2 PETERWAR JH3420006015_010922APB_FTO_219530 State Bank of India SBIN0002993 PETERBAR 11340

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