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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:36:22 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_090123APB_FTO_559950
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23090120230994604 09/01/2023 SUMITRA SOREN 3420006WL044624 SUMITRA SOREN 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711612 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/14213
(ORDANA) 		3420006000NRG23090120230994544 09/01/2023 SUDHIR MAHTO 3420006WL044621 SUDHIR MAHTO 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711631 SUDHIR MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23090120230994652 09/01/2023 KOBILA DEVI 3420006WL044625 KOBILA DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711625 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
4 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23090120230994605 09/01/2023 PUSHAPA DEVI 3420006WL044624 PUSHAPA DEVI 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711607 PUSHPA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14453
(ORDANA) 		3420006000NRG23060120230990626 09/01/2023 KOLESHWARI DEVI 3420006WL044360 KOLESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711601 KOLESWARI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23090120230994606 09/01/2023 BHUNESWARI DEVI 3420006WL044624 BHUNESWARI DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711603 BHUNESHWARI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23090120230994608 09/01/2023 JOHIT MAHATO 3420006WL044624 JOHIT MAHATO 00048 BKID0004799 630 630 Processed 12/01/2023 7854711611 JOHIT MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14588
(ORDANA) 		3420006000NRG23090120230994609 09/01/2023 MAHESH MAHTO 3420006WL044624 MAHESH MAHTO 00048 BKID0004799 630 630 Processed 12/01/2023 7854711615 MAHESH MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23090120230994610 09/01/2023 MUNUWA DEVI 3420006WL044624 MUNUWA DEVI 00048 BKID0004799 630 630 Processed 12/01/2023 7854711610 PUNWA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG23090120230994611 09/01/2023 CHAODHARI MAHTO 3420006WL044624 CHAODHARI MAHTO 00048 BKID0004799 630 630 Processed 12/01/2023 7854711602 CHOUDHARI MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14735
(ORDANA) 		3420006000NRG23060120230990594 09/01/2023 MOTI THAKUR 3420006WL044359 MOTI THAKUR 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711617 MOTI THAKUR BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23090120230994613 09/01/2023 SUNITA DEVI 3420006WL044624 SUNITA DEVI 00048 BKID0004799 420 420 Processed 12/01/2023 7854711609 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23090120230994546 09/01/2023 YASHODA DEVI 3420006WL044621 YASHODA DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711618 YASHODA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23090120230994653 09/01/2023 UPASI DEVI 3420006WL044625 UPASI DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711622 Upasi Devi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-015-001/15094
(ORDANA) 		3420006000NRG23090120230994678 09/01/2023 SHAMBHU PRASAD 3420006WL044627 SHAMBHU PRASAD 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711594 MR SHANBHU PRASAD STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23090120230994550 09/01/2023 LODO MANJHI 3420006WL044621 LODO MANJHI 00048 BKID0004799 1050 1050 Processed 12/01/2023 7854711627 LODO MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23090120230994549 09/01/2023 LODO MANJHI 3420006WL044621 LODO MANJHI 00048 BKID0004799 210 210 Processed 12/01/2023 7854711626 LODO MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15279
(ORDANA) 		3420006000NRG23060120230990628 09/01/2023 ANITA DEVI 3420006WL044360 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711596 ANITA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/258045
(ORDANA) 		3420006000NRG23090120230994616 09/01/2023 RATAN KUMAR 3420006WL044624 RATAN KUMAR 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711597 RATAN KUMAR BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23090120230994655 09/01/2023 HEMANTI DEVI 3420006WL044625 HEMANTI DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711614 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-015-001/26913
(ORDANA) 		3420006000NRG23090120230994618 09/01/2023 VINITA DEVI 3420006WL044624 VINITA DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711605 VINITA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23090120230994619 09/01/2023 GEETA DEVI 3420006WL044624 GEETA DEVI 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711606 GEETA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23090120230994620 09/01/2023 SUKURMUNI DEVI 3420006WL044624 SUKURMUNI DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711623 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23090120230994621 09/01/2023 SRASWATI DEVI 3420006WL044624 SRASWATI DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711608 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23090120230994554 09/01/2023 PUSHPA DEVI 3420006WL044621 PUSHPA DEVI 00048 BKID0004799 420 420 Processed 12/01/2023 7854711593 PUSHPA KUMARI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23090120230994681 09/01/2023 PINKI KUMARI 3420006WL044627 PINKI KUMARI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711629 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-015-001/285476
(ORDANA) 		3420006000NRG23060120230990601 09/01/2023 JEETNI DEVI 3420006WL044359 JEETNI DEVI 00048 BKID0004799 1680 1680 Processed 12/01/2023 7854711619 JITANI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23090120230994657 09/01/2023 LALKO DEVI 3420006WL044625 LALKO DEVI 00048 BKID0004799 210 210 Processed 12/01/2023 7854711621 Lalko Devi FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-015-001/285508
(ORDANA) 		3420006000NRG23060120230990603 09/01/2023 SANDHYA DEVI 3420006WL044359 SANDHYA DEVI 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711616 SANDHYA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23090120230994658 09/01/2023 BILASI DEVI 3420006WL044625 BILASI DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711628 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
31 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23090120230994623 09/01/2023 KHUSHBOO KUMARI 3420006WL044624 KHUSHBOO KUMARI 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711630 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-001/60055
(ORDANA) 		3420006000NRG23090120230994626 09/01/2023 KANCHAN DEVI 3420006WL044624 KANCHAN DEVI 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711613 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETERWAR JH-20-006-015-001/60100
(ORDANA) 		3420006000NRG23060120230990605 09/01/2023 WAKIL THAKUR 3420006WL044359 WAKIL THAKUR 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711600 WAKIL THAKUR BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/60108
(ORDANA) 		3420006000NRG23060120230990606 09/01/2023 GANITA DEVI 3420006WL044359 GANITA DEVI 00048 BKID0004799 1470 1470 Processed 12/01/2023 7854711624 GANITA DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23090120230994565 09/01/2023 SHADHU PANDEY 3420006WL044621 SHADHU PANDEY 00048 BKID0004799 1050 1050 Processed 12/01/2023 7854711599 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
36 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23090120230994564 09/01/2023 SHADHU PANDEY 3420006WL044621 SHADHU PANDEY 00048 BKID0004799 210 210 Processed 12/01/2023 7854711598 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-015-004/10654
(ORDANA) 		3420006000NRG23060120230990642 09/01/2023 JIRWA DEVI 3420006WL044361 JIRWA DEVI 00048 BKID0004799 1260 1260 Rejected 12/01/2023 7854711620 A/c Blocked or Frozen
38 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23060120230990632 09/01/2023 ABHIYA DEVI 3420006WL044360 ABHIYA DEVI 00048 BKID0004799 1260 1260 Processed 12/01/2023 7854711604 BEBIYA DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-015-004/285271
(ORDANA) 		3420006000NRG23060120230990608 09/01/2023 JHULIYA DEVI 3420006WL044359 JHULIYA DEVI 00048 BKID0004799 1680 1680 Processed 12/01/2023 7854711595 JHULIYA DEVI BANK OF INDIA(508505)
SubTotal 44310 44310
40 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23090120230994543 09/01/2023 MAMTA DEVI 3420006WL044621 MAMTA DEVI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854711585 Malti Devi FINO PAYMENTS BANK LTD(608001)
41 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23090120230994545 09/01/2023 SOMRI DEVI 3420006WL044621 SOMRI DEVI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854711586 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23090120230994607 09/01/2023 FUCHA MAHTO 3420006WL044624 FUCHA MAHTO 00415 SBIN0002993 630 630 Processed 12/01/2023 7854711575 FUCHA MAHTO STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-001/14728
(ORDANA) 		3420006000NRG23060120230990593 09/01/2023 SUNITA DEVI 3420006WL044359 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854711587 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
44 PETERWAR JH-20-006-015-001/25421
(ORDANA) 		3420006000NRG23090120230994615 09/01/2023 NITU DEVI 3420006WL044624 NITU DEVI 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854711580 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
45 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23090120230994656 09/01/2023 BRIJMOHAN GANJHU 3420006WL044625 BRIJMOHAN GANJHU 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854711576 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23090120230994553 09/01/2023 BIMLA DEVI 3420006WL044621 BIMLA DEVI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854711588 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-001/285215
(ORDANA) 		3420006000NRG23090120230994679 09/01/2023 RITA DEVI 3420006WL044627 RITA DEVI 00415 SBIN0002993 840 840 Processed 12/01/2023 7854711589 MRS REETA DEVI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23090120230994682 09/01/2023 LALITA DEVI 3420006WL044627 LALITA DEVI 00415 SBIN0002993 630 630 Processed 12/01/2023 7854711592 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
49 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23060120230990641 09/01/2023 LALITA DEVI 3420006WL044361 LALITA DEVI 00415 SBIN0002993 210 210 Processed 12/01/2023 7854711591 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
50 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23090120230994560 09/01/2023 SANGITA DEVI 3420006WL044621 SANGITA DEVI 00415 SBIN0002993 420 420 Processed 12/01/2023 7854711590 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23090120230994622 09/01/2023 SUBHAM PRABHAKAR 3420006WL044624 SUBHAM PRABHAKAR 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854711582 SHUBHAM PRABHAKAR BANK OF INDIA(508505)
52 PETERWAR JH-20-006-015-001/285515
(ORDANA) 		3420006000NRG23060120230990604 09/01/2023 PREMJIT SINGH 3420006WL044359 PREMJIT SINGH 00415 SBIN0002993 1470 1470 Processed 12/01/2023 7854711579 PREMJIT SINGH IDBI BANK(607095)
53 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23090120230994627 09/01/2023 URMILA DEVI 3420006WL044624 URMILA DEVI 00415 SBIN0002993 1050 1050 Processed 12/01/2023 7854711583 MRS URMILA DEVI STATE BANK OF INDIA(508548)
54 PETERWAR JH-20-006-015-004/285273
(ORDANA) 		3420006000NRG23090120230994663 09/01/2023 SULOCHNA DEVI 3420006WL044625 SULOCHNA DEVI 00415 SBIN0002993 1260 1260 Processed 12/01/2023 7854711584 SULOCHANA DEVI BANK OF INDIA(508505)
SubTotal 15750 15750
55 PETERWAR JH-20-006-015-001/285128
(ORDANA) 		3420006000NRG23060120230990597 09/01/2023 RAM NARAYAN MAHTO 3420006WL044359 RAM NARAYAN MAHTO 00415 SBIN0003230 1260 1260 Processed 12/01/2023 7854711578 RAM NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
56 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23090120230994659 09/01/2023 SUNITA DEVI 3420006WL044625 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 12/01/2023 7854711577 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
57 PETERWAR JH-20-006-015-001/15054
(ORDANA) 		3420006000NRG23060120230990595 09/01/2023 CHARKI DEVI 3420006WL044359 CHARKI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 12/01/2023 7854711581 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 64050 64050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_090123APB_FTO_559950 BANK OF INDIA BKID0004799 PETARBAR 44310
2 PETERWAR JH3420006015_090123APB_FTO_559950 State Bank of India SBIN0002993 PETERBAR 15750
3 PETERWAR JH3420006015_090123APB_FTO_559950 State Bank of India SBIN0003230 TENUGHAT 1260
4 PETERWAR JH3420006015_090123APB_FTO_559950 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
5 PETERWAR JH3420006015_090123APB_FTO_559950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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