Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:40:02 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_161222FTO_503989
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-20-006-015-001/15122
(ORDANA) 		3420006000NRG23Z151220220918592 16/12/2022 BIMALI DEVI 3420006WL040224 BIMALI DEVI 00048 BKID0004799 162 162 Processed 17/12/2022 S71692121 BIMALI DEVI ()
2 PETERWAR JH-20-006-015-001/15179
(ORDANA) 		3420006000NRG23Z151220220918594 16/12/2022 MANJU DEVI 3420006WL040224 MANJU DEVI 00048 BKID0004799 162 162 Processed 17/12/2022 S71692121 MANJU DEVI ()
3 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23Z161220220923223 16/12/2022 REKHA DEVI 3420006WL040463 REKHA DEVI 00048 BKID0004799 27 27 Processed 17/12/2022 S71692121 REKHA DEVI ()
4 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23Z151220220918596 16/12/2022 ASHISH KUMAR 3420006WL040224 ASHISH KUMAR 00048 BKID0004799 162 162 Processed 17/12/2022 S71692121 ASHISH KUMAR ()
5 PETERWAR JH-20-006-015-001/285182
(ORDANA) 		3420006000NRG23Z151220220918641 16/12/2022 HEMANI DEVI 3420006WL040227 HEMANI DEVI 00048 BKID0004799 162 162 Processed 17/12/2022 S71709395 HEMANI DEVI ()
6 PETERWAR JH-20-006-015-001/285289
(ORDANA) 		3420006000NRG23Z151220220918694 16/12/2022 GHUNULAL MANJHI 3420006WL040232 GHUNULAL MANJHI 00048 BKID0004799 162 162 Processed 17/12/2022 S71709395 GHUNULAL MANJHI ()
7 PETERWAR JH-20-006-015-001/285404
(ORDANA) 		3420006000NRG23Z151220220918602 16/12/2022 YASODA DEVI 3420006WL040224 YASODA DEVI 00048 BKID0004799 162 162 Processed 17/12/2022 S71709395 YASODA DEVI ()
8 PETERWAR JH-20-006-015-001/285452
(ORDANA) 		3420006000NRG23Z151220220918697 16/12/2022 RAJU KUMAR MAHTO 3420006WL040232 RAJU KUMAR MAHTO 00048 BKID0004799 162 162 Processed 17/12/2022 S71692121 RAJU KUMAR MAHTO ()
9 PETERWAR JH-20-006-015-001/60022
(ORDANA) 		3420006000NRG23Z151220220918700 16/12/2022 MOHAN MAHTO 3420006WL040232 MOHAN MAHTO 00048 BKID0004799 135 135 Processed 17/12/2022 S71692121 MOHAN MAHTO ()
10 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23Z151220220918644 16/12/2022 SURESH KAMAR 3420006WL040227 SURESH KAMAR 00048 BKID0004799 162 162 Processed 17/12/2022 S71692121 SURESH KAMAR ()
11 PETERWAR JH-20-006-015-003/285303
(ORDANA) 		3420006000NRG23Z151220220918628 16/12/2022 SURAJ KUMAR PANDEY 3420006WL040226 SURAJ KUMAR PANDEY 00048 BKID0004799 162 162 Processed 17/12/2022 S71692121 SURAJ KUMAR PANDEY ()
SubTotal 1620 1620
12 PETERWAR JH-20-006-015-001/285178
(ORDANA) 		3420006000NRG23Z151220220918624 16/12/2022 SUKHLAL THAKUR 3420006WL040226 SUKHLAL THAKUR 00048 BKID0005854 162 162 Processed 17/12/2022 S71709395 SUKHLAL THAKUR ()
SubTotal 162 162
13 PETERWAR JH-20-006-015-001/13102
(ORDANA) 		3420006000NRG23Z151220220918622 16/12/2022 RAMNI DEVI 3420006WL040226 RAMNI DEVI 00415 SBIN0002993 162 162 Processed 17/12/2022 S71709395 RAMNI DEVI ()
14 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23Z151220220918623 16/12/2022 ALOMUNI DEVI 3420006WL040226 ALOMUNI DEVI 00415 SBIN0002993 162 162 Processed 17/12/2022 S71709395 ALOMUNI DEVI ()
15 PETERWAR JH-20-006-015-001/285286
(ORDANA) 		3420006000NRG23Z151220220918599 16/12/2022 PRAKASH KUMAR MAHTO 3420006WL040224 PRAKASH KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 17/12/2022 S71709395 PRAKASH KUMAR MAHTO ()
16 PETERWAR JH-20-006-015-003/14410
(ORDANA) 		3420006000NRG23Z151220220918626 16/12/2022 Puja Roy 3420006WL040226 Puja Roy 00415 SBIN0002993 162 162 Processed 17/12/2022 S71709395 Puja Roy ()
SubTotal 648 648
17 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23Z151220220918600 16/12/2022 Anita Devi 3420006WL040224 Anita Devi 00688 FINO0009002 162 162 Processed 17/12/2022 S71709395 Anita Devi ()
18 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z151220220918601 16/12/2022 Holika Devi 3420006WL040224 Holika Devi 00688 FINO0009002 162 162 Processed 17/12/2022 S71709395 Holika Devi ()
19 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23Z151220220918606 16/12/2022 SUNITA DEVI 3420006WL040224 SUNITA DEVI 00688 FINO0009002 162 162 Processed 17/12/2022 S71709395 SUNITA DEVI ()
20 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23Z151220220918607 16/12/2022 GAYTRI DEVI 3420006WL040224 GAYTRI DEVI 00688 FINO0009002 162 162 Processed 17/12/2022 S71709395 GAYTRI DEVI ()
21 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23Z151220220918608 16/12/2022 SAVITRI DEVI 3420006WL040224 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 17/12/2022 S71709395 SAVITRI DEVI ()
22 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23Z151220220918609 16/12/2022 PANMATI DEVI 3420006WL040224 PANMATI DEVI 00688 FINO0009002 162 162 Processed 17/12/2022 S71709395 PANMATI DEVI ()
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_161222FTO_503989 BANK OF INDIA BKID0004799 PETARBAR 1620
2 PETERWAR JH3420006015_161222FTO_503989 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006015_161222FTO_503989 State Bank of India SBIN0002993 PETERBAR 648
4 PETERWAR JH3420006015_161222FTO_503989 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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