Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:27:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_131222FTO_494987
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-20-006-015-001/14341
(ORDANA) 		3420006000NRG23Z121220220908356 13/12/2022 ROHILA DEVI 3420006WL039644 ROHILA DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 ROHILA DEVI ()
2 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23Z081220220892804 13/12/2022 SHOBHA DEVI 3420006WL038798 SHOBHA DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 SHOBHA DEVI ()
3 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z121220220908361 13/12/2022 FULMANI DEVI 3420006WL039644 FULMANI DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 FULMANI DEVI ()
4 PETERWAR JH-20-006-015-001/258052
(ORDANA) 		3420006000NRG23Z091220220897636 13/12/2022 RESHMI DEVI 3420006WL039064 RESHMI DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 RESHMI DEVI ()
5 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23Z081220220892811 13/12/2022 VEENA DEVI 3420006WL038798 VEENA DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 VEENA DEVI ()
6 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23Z091220220897637 13/12/2022 GEETA DEVI 3420006WL039064 GEETA DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 GEETA DEVI ()
7 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z081220220892813 13/12/2022 SARITA DEVI 3420006WL038798 SARITA DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 SARITA DEVI ()
8 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23Z081220220892814 13/12/2022 PUSHPA DEVI 3420006WL038798 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 PUSHPA DEVI ()
9 PETERWAR JH-20-006-015-001/285369
(ORDANA) 		3420006000NRG23Z081220220892815 13/12/2022 KUNAL KUMAR MAHTO 3420006WL038798 KUNAL KUMAR MAHTO 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 KUNAL KUMAR MAHTO ()
10 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z081220220892816 13/12/2022 SANDIP KUMAR MAHTO 3420006WL038798 SANDIP KUMAR MAHTO 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 SANDIP KUMAR MAHTO ()
11 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23Z081220220892817 13/12/2022 MUNIYA DEVI 3420006WL038798 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 MUNIYA DEVI ()
12 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z081220220892818 13/12/2022 KAMALDEEP MAHTO 3420006WL038798 KAMALDEEP MAHTO 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 KAMALDEEP MAHTO ()
13 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z081220220892819 13/12/2022 USHA KUMARI 3420006WL038798 USHA KUMARI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 USHA KUMARI ()
14 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23Z081220220892822 13/12/2022 DHANESHWARI DEVI 3420006WL038798 DHANESHWARI DEVI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 DHANESHWARI DEVI ()
15 PETERWAR JH-20-006-015-002/285503
(ORDANA) 		3420006000NRG23Z101220220902910 13/12/2022 SEELA KUMARI 3420006WL039382 SEELA KUMARI 00048 BKID0004799 162 162 Processed 14/12/2022 S21275311 SEELA KUMARI ()
SubTotal 2430 2430
16 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23Z081220220892820 13/12/2022 KOLA DEVI 3420006WL038798 KOLA DEVI 00048 BKID0004804 162 162 Processed 14/12/2022 S21275311 KOLA DEVI ()
SubTotal 162 162
17 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23Z121220220908362 13/12/2022 SHAKUNTALA DEVI 3420006WL039644 SHAKUNTALA DEVI 00415 SBIN0002993 162 162 Processed 14/12/2022 S21275311 SHAKUNTALA DEVI ()
18 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23Z081220220892812 13/12/2022 YASHODA DEVI 3420006WL038798 YASHODA DEVI 00415 SBIN0002993 162 162 Processed 14/12/2022 S21275311 YASHODA DEVI ()
SubTotal 324 324
19 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z121220220908357 13/12/2022 Nemoti Devi 3420006WL039644 Nemoti Devi 00688 FINO0009002 162 162 Processed 14/12/2022 S21275311 Nemoti Devi ()
20 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z121220220908358 13/12/2022 SHANTI DEVI 3420006WL039644 SHANTI DEVI 00688 FINO0009002 162 162 Processed 14/12/2022 S21275311 SHANTI DEVI ()
21 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z081220220892810 13/12/2022 DUKHANI DEVI 3420006WL038798 DUKHANI DEVI 00688 FINO0009002 162 162 Processed 14/12/2022 S21275311 DUKHANI DEVI ()
22 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z121220220908365 13/12/2022 URMILA DEVI 3420006WL039644 URMILA DEVI 00688 FINO0009002 162 162 Rejected 14/12/2022 S21275311 A/C Blocked or Frozen
23 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z121220220908367 13/12/2022 TRILOKI DEVI 3420006WL039644 TRILOKI DEVI 00688 FINO0009002 162 162 Processed 14/12/2022 S21275311 TRILOKI DEVI ()
24 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z121220220908368 13/12/2022 MALATI DEVI 3420006WL039644 MALATI DEVI 00688 FINO0009002 162 162 Processed 14/12/2022 S21275311 MALATI DEVI ()
25 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23Z121220220908369 13/12/2022 Sunita Kumari 3420006WL039644 Sunita Kumari 00688 FINO0009002 162 162 Processed 14/12/2022 S21275311 Sunita Kumari ()
SubTotal 1134 1134
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_131222FTO_494987 BANK OF INDIA BKID0004799 PETARBAR 2430
2 PETERWAR JH3420006015_131222FTO_494987 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 PETERWAR JH3420006015_131222FTO_494987 State Bank of India SBIN0002993 PETERBAR 324
4 PETERWAR JH3420006015_131222FTO_494987 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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