Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_170123FTO_577226
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-20-006-015-001/14184
(ORDANA) 		3420006000NRG23Z170120231021322 17/01/2023 BHOLA MAHTO 3420006WL046088 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 BHOLA MAHTO ()
2 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z170120231021264 17/01/2023 CHANCHALA DEVI 3420006WL046086 CHANCHALA DEVI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 CHANCHALA DEVI ()
3 PETERWAR JH-20-006-015-001/14915
(ORDANA) 		3420006000NRG23Z170120231021331 17/01/2023 NUNIBALA DEVI 3420006WL046088 NUNIBALA DEVI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 NUNIBALA DEVI ()
4 PETERWAR JH-20-006-015-001/14960
(ORDANA) 		3420006000NRG23Z170120231021332 17/01/2023 SHALKHO DEVI 3420006WL046088 SHALKHO DEVI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 SHALKHO DEVI ()
5 PETERWAR JH-20-006-015-001/14979
(ORDANA) 		3420006000NRG23Z170120231021265 17/01/2023 AGHNU MANJHI 3420006WL046086 AGHNU MANJHI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 AGHNU MANJHI ()
6 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23Z140120231015783 17/01/2023 BIMALI DEVI 3420006WL045811 BIMALI DEVI 00048 BKID0004799 135 135 Processed 17/01/2023 S3582350 BIMALI DEVI ()
7 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z170120231021337 17/01/2023 FULMANI DEVI 3420006WL046088 FULMANI DEVI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 FULMANI DEVI ()
8 PETERWAR JH-20-006-015-001/24012
(ORDANA) 		3420006000NRG23Z170120231021272 17/01/2023 BIRAMUNI DEVI 3420006WL046086 BIRAMUNI DEVI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 BIRAMUNI DEVI ()
9 PETERWAR JH-20-006-015-001/285213
(ORDANA) 		3420006000NRG23Z170120231021340 17/01/2023 REKHA DEVI 3420006WL046088 REKHA DEVI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 REKHA DEVI ()
10 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23Z170120231021277 17/01/2023 RUPANA MANJHI 3420006WL046086 RUPANA MANJHI 00048 BKID0004799 135 135 Processed 17/01/2023 S3582350 RUPANA MANJHI ()
11 PETERWAR JH-20-006-015-001/285304
(ORDANA) 		3420006000NRG23Z170120231021342 17/01/2023 RAJANTI KUMARI 3420006WL046088 RAJANTI KUMARI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 RAJANTI KUMARI ()
12 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23Z140120231015789 17/01/2023 SURENDRA MANJHI 3420006WL045811 SURENDRA MANJHI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 SURENDRA MANJHI ()
13 PETERWAR JH-20-006-015-001/285427
(ORDANA) 		3420006000NRG23Z170120231021278 17/01/2023 ASHOK KUMAR MAHTO 3420006WL046086 ASHOK KUMAR MAHTO 00048 BKID0004799 108 108 Processed 17/01/2023 S3582350 ASHOK KUMAR MAHTO ()
14 PETERWAR JH-20-006-015-001/285435
(ORDANA) 		3420006000NRG23Z170120231021279 17/01/2023 JITRAM MANJHI 3420006WL046086 JITRAM MANJHI 00048 BKID0004799 135 135 Processed 17/01/2023 S3582350 JITRAM MANJHI ()
15 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23Z170120231021280 17/01/2023 BALESWAR HEMBRAM 3420006WL046086 BALESWAR HEMBRAM 00048 BKID0004799 135 135 Processed 17/01/2023 S3582350 BALESWAR HEMBRAM ()
16 PETERWAR JH-20-006-015-001/285645
(ORDANA) 		3420006000NRG23Z170120231021344 17/01/2023 SURAJ KUMAR 3420006WL046088 SURAJ KUMAR 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 SURAJ KUMAR ()
17 PETERWAR JH-20-006-015-001/60022
(ORDANA) 		3420006000NRG23Z140120231015798 17/01/2023 MOHAN MAHTO 3420006WL045811 MOHAN MAHTO 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 MOHAN MAHTO ()
18 PETERWAR JH-20-006-015-002/14875
(ORDANA) 		3420006000NRG23Z170120231021285 17/01/2023 MITHUN MAHTO 3420006WL046086 MITHUN MAHTO 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 MITHUN MAHTO ()
19 PETERWAR JH-20-006-015-002/285430
(ORDANA) 		3420006000NRG23Z170120231021286 17/01/2023 SUNITA DEVI 3420006WL046086 SUNITA DEVI 00048 BKID0004799 162 162 Processed 17/01/2023 S3582350 SUNITA DEVI ()
20 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG23Z170120231021288 17/01/2023 LALITA KUMARI 3420006WL046086 LALITA KUMARI 00048 BKID0004799 108 108 Processed 17/01/2023 S3582350 LALITA KUMARI ()
SubTotal 3024 3024
21 PETERWAR JH-20-006-015-001/285534
(ORDANA) 		3420006000NRG23Z170120231021343 17/01/2023 MINA DEVI 3420006WL046088 MINA DEVI 00048 BKID0005879 162 162 Processed 17/01/2023 S3582350 MINA DEVI ()
SubTotal 162 162
22 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z170120231021327 17/01/2023 Nemoti Devi 3420006WL046088 Nemoti Devi 00688 FINO0009002 162 162 Processed 17/01/2023 S3582350 Nemoti Devi ()
23 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z170120231021334 17/01/2023 SHANTI DEVI 3420006WL046088 SHANTI DEVI 00688 FINO0009002 135 135 Processed 17/01/2023 S3582350 SHANTI DEVI ()
24 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z170120231021336 17/01/2023 DUKHANI DEVI 3420006WL046088 DUKHANI DEVI 00688 FINO0009002 135 135 Processed 17/01/2023 S3582350 DUKHANI DEVI ()
25 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z170120231021341 17/01/2023 URMILA DEVI 3420006WL046088 URMILA DEVI 00688 FINO0009002 135 135 Processed 17/01/2023 S3582350 URMILA DEVI ()
26 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23Z140120231015788 17/01/2023 Anita Devi 3420006WL045811 Anita Devi 00688 FINO0009002 162 162 Processed 17/01/2023 S3582350 Anita Devi ()
27 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z140120231015790 17/01/2023 Holika Devi 3420006WL045811 Holika Devi 00688 FINO0009002 162 162 Processed 17/01/2023 S3582350 Holika Devi ()
28 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z170120231021345 17/01/2023 TRILOKI DEVI 3420006WL046088 TRILOKI DEVI 00688 FINO0009002 135 135 Processed 17/01/2023 S3582350 TRILOKI DEVI ()
29 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z170120231021346 17/01/2023 MALATI DEVI 3420006WL046088 MALATI DEVI 00688 FINO0009002 135 135 Processed 17/01/2023 S3582350 MALATI DEVI ()
30 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23Z140120231015795 17/01/2023 GAYTRI DEVI 3420006WL045811 GAYTRI DEVI 00688 FINO0009002 162 162 Processed 17/01/2023 S3582350 GAYTRI DEVI ()
31 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23Z140120231015796 17/01/2023 SAVITRI DEVI 3420006WL045811 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 17/01/2023 S3582350 SAVITRI DEVI ()
32 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23Z140120231015797 17/01/2023 PANMATI DEVI 3420006WL045811 PANMATI DEVI 00688 FINO0009002 162 162 Processed 17/01/2023 S3582350 PANMATI DEVI ()
SubTotal 1647 1647
33 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23Z170120231021284 17/01/2023 NITU KUMARI 3420006WL046086 NITU KUMARI 00695 SBIN0RRVCGB 108 108 Processed 17/01/2023 S3582350 NITU KUMARI ()
SubTotal 108 108
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_170123FTO_577226 BANK OF INDIA BKID0004799 PETARBAR 3024
2 PETERWAR JH3420006015_170123FTO_577226 BANK OF INDIA BKID0005879 BARKAKANA 162
3 PETERWAR JH3420006015_170123FTO_577226 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1647
4 PETERWAR JH3420006015_170123FTO_577226 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 108

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