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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_140822APB_FTO_174269
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-20-006-015-001/13179
(ORDANA) 		3420006000NRG23Z140820220526010 14/08/2022 ARUN DEVI 3420006WL019727 ARUN DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 ARUNA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG23Z140820220526011 14/08/2022 BALE KARMALI 3420006WL019727 BALE KARMALI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 BALE KAMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14203
(ORDANA) 		3420006000NRG23Z140820220526067 14/08/2022 MAHENDAR KARMALI 3420006WL019728 MAHENDAR KARMALI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 MAHENDRA KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETERWAR JH-20-006-015-001/14257
(ORDANA) 		3420006000NRG23Z140820220526014 14/08/2022 BAHARAM MANJHI 3420006WL019727 BAHARAM MANJHI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 MR BAHARAM MANJHI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23Z140820220526094 14/08/2022 PUSHAPA DEVI 3420006WL019729 PUSHAPA DEVI 00048 BKID0004799 108 108 Processed 15/08/2022 S72460126 PUSHPA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z140820220526095 14/08/2022 FAMUNI DEVI 3420006WL019729 FAMUNI DEVI 00048 BKID0004799 108 108 Processed 15/08/2022 S72460126 FAMUNI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG23Z140820220526097 14/08/2022 DASMI DEVI 3420006WL019729 DASMI DEVI 00048 BKID0004799 108 108 Processed 15/08/2022 S72460126 DASMI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14460
(ORDANA) 		3420006000NRG23Z140820220526016 14/08/2022 MAINWA DEVI 3420006WL019727 MAINWA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 MAINWA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14727
(ORDANA) 		3420006000NRG23Z140820220526017 14/08/2022 VINA DEVI 3420006WL019727 VINA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 VEENA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG23Z140820220526018 14/08/2022 BINDU DEVI 3420006WL019727 BINDU DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 BINDU DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z140820220526019 14/08/2022 LILAWATI DEVI 3420006WL019727 LILAWATI DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 LILAWATI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15051
(ORDANA) 		3420006000NRG23Z140820220526068 14/08/2022 KAMALA DEVI 3420006WL019728 KAMALA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 KOMLA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z140820220526024 14/08/2022 BHANU KARMALI 3420006WL019727 BHANU KARMALI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 BHANU KARMALI KRMALI INDUSIND BANK(607189)
14 PETERWAR JH-20-006-015-001/15059
(ORDANA) 		3420006000NRG23Z140820220526023 14/08/2022 LALI DEVI 3420006WL019727 LALI DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 LALITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15064
(ORDANA) 		3420006000NRG23Z140820220526025 14/08/2022 BHOLA KARMALI 3420006WL019727 BHOLA KARMALI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 BHOLA KARMALI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15178
(ORDANA) 		3420006000NRG23Z140820220526026 14/08/2022 SUMITRA DEVI 3420006WL019727 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 SUMITRA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15291
(ORDANA) 		3420006000NRG23Z140820220526070 14/08/2022 RIJHU MAHTO 3420006WL019728 RIJHU MAHTO 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 RIJHU MAHTO BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15312
(ORDANA) 		3420006000NRG23Z140820220526071 14/08/2022 BHUNESHWAR KARMALI 3420006WL019728 BHUNESHWAR KARMALI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 BHUNESHWAR KARMALI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/15315
(ORDANA) 		3420006000NRG23Z140820220526072 14/08/2022 JIRWA DEVI 3420006WL019728 JIRWA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 JIRWA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15358
(ORDANA) 		3420006000NRG23Z140820220526076 14/08/2022 MANILAL KAMAR 3420006WL019728 MANILAL KAMAR 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 MANILAL KARMALI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23Z140820220526077 14/08/2022 MAMTA DEVI 3420006WL019728 MAMTA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 MAMATA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/26913
(ORDANA) 		3420006000NRG23Z140820220526034 14/08/2022 VINITA DEVI 3420006WL019727 VINITA DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 VINITA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23Z140820220526044 14/08/2022 RUPUMUNI DEVI 3420006WL019727 RUPUMUNI DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 RUPAMUNI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-004/14711
(ORDANA) 		3420006000NRG23Z140820220526047 14/08/2022 MUNI DEVI 3420006WL019727 MUNI DEVI 00048 BKID0004799 162 162 Processed 15/08/2022 S72460126 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 3726 3726
25 PETERWAR JH-20-006-015-001/14179
(ORDANA) 		3420006000NRG23Z140820220526012 14/08/2022 GITA DEVI 3420006WL019727 GITA DEVI 00415 SBIN0002993 162 162 Processed 15/08/2022 S72460126 MRS GITA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-015-001/14201
(ORDANA) 		3420006000NRG23Z140820220526013 14/08/2022 MUKESH KARMALI 3420006WL019727 MUKESH KARMALI 00415 SBIN0002993 162 162 Processed 15/08/2022 S72460126 MUKESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z140820220526015 14/08/2022 RAMDAS MANJHI 3420006WL019727 RAMDAS MANJHI 00415 SBIN0002993 162 162 Processed 15/08/2022 S72460126 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-015-001/14451
(ORDANA) 		3420006000NRG23Z140820220526096 14/08/2022 PIYASO DEVI 3420006WL019729 PIYASO DEVI 00415 SBIN0002993 108 108 Processed 15/08/2022 S72460126 MRS PIYASO DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-015-001/15055
(ORDANA) 		3420006000NRG23Z140820220526022 14/08/2022 SURESH KARMALI 3420006WL019727 SURESH KARMALI 00415 SBIN0002993 162 162 Processed 15/08/2022 S72460126 MR SURESH KARMALI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23Z140820220526084 14/08/2022 TUNU MAJHI 3420006WL019728 TUNU MAJHI 00415 SBIN0002993 162 162 Processed 15/08/2022 S72460126 MR TUNU MANJHI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-001/60027
(ORDANA) 		3420006000NRG23Z140820220526043 14/08/2022 RAMLAL MANJHI 3420006WL019727 RAMLAL MANJHI 00415 SBIN0002993 162 162 Processed 15/08/2022 S72460126 RAMLAL MANJHI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-004/10632
(ORDANA) 		3420006000NRG23Z140820220526046 14/08/2022 BALESHWAR BHOGTA 3420006WL019727 BALESHWAR BHOGTA 00415 SBIN0002993 162 162 Processed 15/08/2022 S72460126 MR KHUB LAL BHOGTA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
33 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23Z140820220526020 14/08/2022 RAMJAN HUSAIN 3420006WL019727 RAMJAN HUSAIN 00462 UCBA0002355 162 162 Processed 15/08/2022 S72460126 RAMJAN HUSSAIN BANK OF INDIA(508505)
SubTotal 162 162
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_140822APB_FTO_174269 BANK OF INDIA BKID0004799 PETARBAR 3726
2 PETERWAR JH3420006_140822APB_FTO_174269 State Bank of India SBIN0002993 PETERBAR 1242
3 PETERWAR JH3420006_140822APB_FTO_174269 UCO Bank UCBA0002355 PETERWAR 162

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