Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_040123APB_FTO_551575
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-20-006-015-001/14180
(ORDANA) 		3420006000NRG23Z040120230982870 04/01/2023 LAKICHARAN MAHTO 3420006WL043892 LAKICHARAN MAHTO 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 Lakhicharan Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23Z030120230979131 04/01/2023 KOBILA DEVI 3420006WL043703 KOBILA DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
3 PETERWAR JH-20-006-015-001/14338
(ORDANA) 		3420006000NRG23Z040120230982912 04/01/2023 SUMITRA DEVI 3420006WL043894 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 SUMITRA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG23Z040120230982874 04/01/2023 BILAKHII DEV 3420006WL043892 BILAKHII DEV 00048 BKID0004799 54 54 Processed 05/01/2023 S89345684 BILAKHI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14448
(ORDANA) 		3420006000NRG23Z040120230982875 04/01/2023 ASHA DEVI 3420006WL043892 ASHA DEVI 00048 BKID0004799 54 54 Processed 05/01/2023 S89345684 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-015-001/14466
(ORDANA) 		3420006000NRG23Z040120230982876 04/01/2023 SARUN DEVI 3420006WL043892 SARUN DEVI 00048 BKID0004799 54 54 Processed 05/01/2023 S89345684 SARUN DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23Z040120230982879 04/01/2023 JOHIT MAHATO 3420006WL043892 JOHIT MAHATO 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 JOHIT MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14588
(ORDANA) 		3420006000NRG23Z040120230982880 04/01/2023 MAHESH MAHTO 3420006WL043892 MAHESH MAHTO 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 MAHESH MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23Z040120230982881 04/01/2023 MUNUWA DEVI 3420006WL043892 MUNUWA DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 PUNWA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG23Z040120230982882 04/01/2023 CHAODHARI MAHTO 3420006WL043892 CHAODHARI MAHTO 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 CHOUDHARI MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14629
(ORDANA) 		3420006000NRG23Z040120230982894 04/01/2023 LALITA DEVI 3420006WL043893 LALITA DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 LALITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23Z040120230982895 04/01/2023 RAJESH KUMAR MAHTO 3420006WL043893 RAJESH KUMAR MAHTO 00048 BKID0004799 189 189 Processed 05/01/2023 S89345684 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23Z040120230982935 04/01/2023 TULASI BEDIYA 3420006WL043896 TULASI BEDIYA 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 TULSI BEDIYA BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23Z040120230982936 04/01/2023 LALITA DEVI 3420006WL043896 LALITA DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 LALITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23Z040120230982937 04/01/2023 SARITA DEVI 3420006WL043896 SARITA DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 SARITA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15044
(ORDANA) 		3420006000NRG23Z040120230982896 04/01/2023 JIWAN MAHATO 3420006WL043893 JIWAN MAHATO 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 JIVAN MAHTO BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23Z030120230979132 04/01/2023 UPASI DEVI 3420006WL043703 UPASI DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 Upasi Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/15094
(ORDANA) 		3420006000NRG23Z030120230979152 04/01/2023 SHAMBHU PRASAD 3420006WL043704 SHAMBHU PRASAD 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 MR SHANBHU PRASAD STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z040120230982883 04/01/2023 KAMESHWAR MAHTO 3420006WL043892 KAMESHWAR MAHTO 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-015-001/15224
(ORDANA) 		3420006000NRG23Z040120230982913 04/01/2023 LALKI DEVI 3420006WL043894 LALKI DEVI 00048 BKID0004799 135 135 Processed 05/01/2023 S89345684 LALKI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23Z040120230982925 04/01/2023 YUDHISTHIR MAHATO 3420006WL043895 YUDHISTHIR MAHATO 00048 BKID0004799 54 54 Processed 05/01/2023 S89345684 YUDHISTHIR MAHTO BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23Z040120230982927 04/01/2023 MAMTA DEVI 3420006WL043895 MAMTA DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 MAMATA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23Z030120230979134 04/01/2023 HEMANTI DEVI 3420006WL043703 HEMANTI DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23Z040120230982887 04/01/2023 PINKI KUMARI 3420006WL043892 PINKI KUMARI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23Z030120230979137 04/01/2023 BELAMUNI DEVI 3420006WL043703 BELAMUNI DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23Z030120230979138 04/01/2023 BILASI DEVI 3420006WL043703 BILASI DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23Z040120230982928 04/01/2023 NIWARAN RAJWAR 3420006WL043895 NIWARAN RAJWAR 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 NIVARAN RAJWAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23Z030120230979155 04/01/2023 DULARI DEVI 3420006WL043704 DULARI DEVI 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETERWAR JH-20-006-015-004/14157
(ORDANA) 		3420006000NRG23Z040120230982931 04/01/2023 ARVIND KUMAR MAHTO 3420006WL043895 ARVIND KUMAR MAHTO 00048 BKID0004799 162 162 Processed 05/01/2023 S89345684 ARVIND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 4266 4266
30 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23Z040120230982926 04/01/2023 ANJU KUMARI 3420006WL043895 ANJU KUMARI 00048 BKID0004883 162 162 Processed 05/01/2023 S89345684 ANJU KUMARI D/O JAGDAMB MAHTO BANK OF INDIA(508505)
SubTotal 162 162
31 PETERWAR JH-20-006-015-001/285615
(ORDANA) 		3420006000NRG23Z040120230982916 04/01/2023 MAMTA DEVI 3420006WL043894 MAMTA DEVI 00165 IBKL0001747 108 108 Processed 05/01/2023 S89345684 MAMTA DEVI IDBI BANK(607095)
SubTotal 108 108
32 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23Z040120230982872 04/01/2023 MAMTA DEVI 3420006WL043892 MAMTA DEVI 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 Malti Devi FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23Z040120230982873 04/01/2023 BIRBAL MAHTO 3420006WL043892 BIRBAL MAHTO 00415 SBIN0002993 108 108 Processed 05/01/2023 S89345684 Birbal Mahto FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23Z040120230982910 04/01/2023 SHIVDAYAL MANJHI 3420006WL043894 SHIVDAYAL MANJHI 00415 SBIN0002993 189 189 Processed 05/01/2023 S89345684 MR SHIVDAYAL MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23Z040120230982877 04/01/2023 FUCHA MAHTO 3420006WL043892 FUCHA MAHTO 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 FUCHA MAHTO STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23Z040120230982878 04/01/2023 KAMLI DEVI 3420006WL043892 KAMLI DEVI 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 KAMALI DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-001/285215
(ORDANA) 		3420006000NRG23Z040120230982884 04/01/2023 RITA DEVI 3420006WL043892 RITA DEVI 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 MRS REETA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23Z040120230982898 04/01/2023 LALITA DEVI 3420006WL043893 LALITA DEVI 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
39 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23Z040120230982914 04/01/2023 SANDHYA DEVI 3420006WL043894 SANDHYA DEVI 00415 SBIN0002993 108 108 Processed 05/01/2023 S89345684 Mrs. SANDHYA DEVI W/O KOULESHWAR THAKUR VANANCHAL GRAMIN BANK(607210)
40 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23Z040120230982915 04/01/2023 LALITA DEVI 3420006WL043894 LALITA DEVI 00415 SBIN0002993 108 108 Processed 05/01/2023 S89345684 MR LALITA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23Z040120230982929 04/01/2023 BARTU KAMAR 3420006WL043895 BARTU KAMAR 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 MR BARTU KAMAR STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23Z040120230982930 04/01/2023 MALO DEVI 3420006WL043895 MALO DEVI 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 MRS MALO DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-004/26833
(ORDANA) 		3420006000NRG23Z030120230979143 04/01/2023 PANO DEVI 3420006WL043703 PANO DEVI 00415 SBIN0002993 162 162 Processed 05/01/2023 S89345684 MRS PANO DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG23Z040120230982917 04/01/2023 BANDHNI DEVI 3420006WL043894 BANDHNI DEVI 00415 SBIN0002993 189 189 Processed 05/01/2023 S89345684 MRS BANDHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
45 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23Z030120230979139 04/01/2023 SUNITA DEVI 3420006WL043703 SUNITA DEVI 00688 FINO0009002 162 162 Processed 05/01/2023 S89345684 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_040123APB_FTO_551575 BANK OF INDIA BKID0004799 PETARBAR 4266
2 PETERWAR JH3420006015_040123APB_FTO_551575 BANK OF INDIA BKID0004883 KHAIRACHATAR 162
3 PETERWAR JH3420006015_040123APB_FTO_551575 IDBI Bank IBKL0001747 Utasara 108
4 PETERWAR JH3420006015_040123APB_FTO_551575 State Bank of India SBIN0002993 PETERBAR 1998
5 PETERWAR JH3420006015_040123APB_FTO_551575 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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