Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:41:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_200123APB_FTO_585824
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) 		3420006000NRG23Z200120231034007 20/01/2023 SUMITRA SOREN 3420006WL046798 SUMITRA SOREN 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23Z200120231034053 20/01/2023 KOBILA DEVI 3420006WL046799 KOBILA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
3 PETERWAR JH-20-006-015-001/14401
(ORDANA) 		3420006000NRG23Z200120231034009 20/01/2023 PARMESHWAR SOREN 3420006WL046798 PARMESHWAR SOREN 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MR PRAMESHWAR SOREN STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z200120231033975 20/01/2023 FAMUNI DEVI 3420006WL046797 FAMUNI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 FAMUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23Z200120231034011 20/01/2023 BHUNESWARI DEVI 3420006WL046798 BHUNESWARI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 BHUNESHWARI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23Z200120231034054 20/01/2023 RAJESH KUMAR MAHTO 3420006WL046799 RAJESH KUMAR MAHTO 00048 BKID0004799 27 27 Processed 23/01/2023 S1568665 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z200120231034012 20/01/2023 BHOLA MAHTO 3420006WL046798 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 BHOLA PRASAD IDBI BANK(607095)
8 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23Z200120231033977 20/01/2023 TULASI BEDIYA 3420006WL046797 TULASI BEDIYA 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 TULSI BEDIYA BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23Z200120231033978 20/01/2023 SARITA DEVI 3420006WL046797 SARITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 SARITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z200120231033979 20/01/2023 KAMESHWAR MAHTO 3420006WL046797 KAMESHWAR MAHTO 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z200120231034014 20/01/2023 ARTI DEVI 3420006WL046798 ARTI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 ARTI DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23Z200120231034013 20/01/2023 RAJIV RANJAN SINGH 3420006WL046798 RAJIV RANJAN SINGH 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 RAJIV RANJAN SINGH STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG23Z200120231033949 20/01/2023 BIMALA DEVI 3420006WL046796 BIMALA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 VIMALA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23Z200120231033950 20/01/2023 MAMTA DEVI 3420006WL046796 MAMTA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MAMATA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/24023
(ORDANA) 		3420006000NRG23Z200120231034055 20/01/2023 CHETLAL MANJHI 3420006WL046799 CHETLAL MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 CHAITLAL HEMBRAM BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/25291
(ORDANA) 		3420006000NRG23Z200120231034015 20/01/2023 SRIMATI DEVI 3420006WL046798 SRIMATI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 SRIMATI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23Z200120231034056 20/01/2023 HEMANTI DEVI 3420006WL046799 HEMANTI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23Z200120231034059 20/01/2023 ASHISH KUMAR 3420006WL046799 ASHISH KUMAR 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 ASHISH KUMAR BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23Z200120231034060 20/01/2023 BIRENDRA HEMBRAM 3420006WL046799 BIRENDRA HEMBRAM 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 BIRENDRA HEMBRAM BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285126
(ORDANA) 		3420006000NRG23Z200120231033952 20/01/2023 RENU DEVI 3420006WL046796 RENU DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MISS RENU DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23Z200120231033953 20/01/2023 GEETA DEVI 3420006WL046796 GEETA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 GEETA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23Z200120231034061 20/01/2023 MUNI DEVI 3420006WL046799 MUNI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 Muni Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23Z200120231034062 20/01/2023 PREM CHAND HEMBRAM 3420006WL046799 PREM CHAND HEMBRAM 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 PREM CHAND HEMBRAM BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23Z200120231034018 20/01/2023 PUSHPA DEVI 3420006WL046798 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 PUSHPA KUMARI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23Z200120231034064 20/01/2023 MAHESHWAR SOREN 3420006WL046799 MAHESHWAR SOREN 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MAHESHWAR SOREN BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23Z200120231034068 20/01/2023 PINKI KUMARI 3420006WL046799 PINKI KUMARI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23Z200120231034073 20/01/2023 BYASAMUNI DEVI 3420006WL046799 BYASAMUNI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 BYASMUNI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23Z200120231033980 20/01/2023 KETARI KUMARI 3420006WL046797 KETARI KUMARI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 KETARI KUMARI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23Z200120231033981 20/01/2023 LALKO DEVI 3420006WL046797 LALKO DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 Lalko Devi FINO PAYMENTS BANK LTD(608001)
30 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23Z200120231033982 20/01/2023 KIRAN DEVI 3420006WL046797 KIRAN DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23Z200120231034074 20/01/2023 PRAKASH HEMBRAM 3420006WL046799 PRAKASH HEMBRAM 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 PRAKASH HEMBRAM BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23Z200120231034076 20/01/2023 BELAMUNI DEVI 3420006WL046799 BELAMUNI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23Z200120231034020 20/01/2023 BILASI DEVI 3420006WL046798 BILASI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23Z200120231033955 20/01/2023 KHUSHBOO KUMARI 3420006WL046796 KHUSHBOO KUMARI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23Z200120231033984 20/01/2023 KIRAN DEVI 3420006WL046797 KIRAN DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 KIRAN DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/60055
(ORDANA) 		3420006000NRG23Z200120231033957 20/01/2023 KANCHAN DEVI 3420006WL046796 KANCHAN DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23Z200120231033958 20/01/2023 SHADHU PANDEY 3420006WL046796 SHADHU PANDEY 00048 BKID0004799 135 135 Processed 23/01/2023 S1568665 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
38 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23Z200120231034026 20/01/2023 ABHIYA DEVI 3420006WL046798 ABHIYA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1568665 BEBIYA DEVI BANK OF INDIA(508505)
SubTotal 5994 5994
39 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23Z200120231033947 20/01/2023 SURESH THAQUAR 3420006WL046796 SURESH THAQUAR 00165 IBKL0001747 162 162 Processed 23/01/2023 S1568665 SURESH THAKUR BANK OF INDIA(508505)
SubTotal 162 162
40 PETERWAR JH-20-006-015-001/14401
(ORDANA) 		3420006000NRG23Z200120231034010 20/01/2023 SURUBALA DEVI 3420006WL046798 SURUBALA DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S1568665 MRS SURUBALA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-001/25423
(ORDANA) 		3420006000NRG23Z200120231034016 20/01/2023 NITU DEVI 3420006WL046798 NITU DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S1568665 MRS NITU DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23Z200120231034057 20/01/2023 BRIJMOHAN GANJHU 3420006WL046799 BRIJMOHAN GANJHU 00415 SBIN0002993 162 162 Processed 23/01/2023 S1568665 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23Z200120231034058 20/01/2023 BIMLA DEVI 3420006WL046799 BIMLA DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S1568665 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23Z200120231034019 20/01/2023 SANGITA DEVI 3420006WL046798 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S1568665 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23Z200120231033954 20/01/2023 SUBHAM PRABHAKAR 3420006WL046796 SUBHAM PRABHAKAR 00415 SBIN0002993 162 162 Processed 23/01/2023 S1568665 SHUBHAM PRABHAKAR BANK OF INDIA(508505)
46 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23Z200120231034075 20/01/2023 VIJAY HEMBRAM 3420006WL046799 VIJAY HEMBRAM 00415 SBIN0002993 162 162 Processed 23/01/2023 S1568665 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 1134 1134
47 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23Z200120231034072 20/01/2023 SAHDEV HEMBRAM 3420006WL046799 SAHDEV HEMBRAM 00462 UCBA0002355 162 162 Processed 23/01/2023 S1568665 SAHDEV HEMBRAM UCO BANK(607066)
SubTotal 162 162
48 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23Z200120231034065 20/01/2023 Anita Devi 3420006WL046799 Anita Devi 00688 FINO0009002 162 162 Processed 23/01/2023 S1568665 Anita Devi FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z200120231034067 20/01/2023 Holika Devi 3420006WL046799 Holika Devi 00688 FINO0009002 162 162 Processed 23/01/2023 S1568665 Holika Devi FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23Z200120231034021 20/01/2023 SUNITA DEVI 3420006WL046798 SUNITA DEVI 00688 FINO0009002 162 162 Processed 23/01/2023 S1568665 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_200123APB_FTO_585824 BANK OF INDIA BKID0004799 PETARBAR 5994
2 PETERWAR JH3420006015_200123APB_FTO_585824 IDBI Bank IBKL0001747 Utasara 162
3 PETERWAR JH3420006015_200123APB_FTO_585824 State Bank of India SBIN0002993 PETERBAR 1134
4 PETERWAR JH3420006015_200123APB_FTO_585824 UCO Bank UCBA0002355 PETERWAR 162
5 PETERWAR JH3420006015_200123APB_FTO_585824 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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