Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:06:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_080323APB_FTO_690876
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-20-006-015-001/14422
(ORDANA) 		3420006000NRG23Z060320231156311 08/03/2023 LALCHAND MAHTO 3420006WL055746 LALCHAND MAHTO 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 LALCHAND MAHTO BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23Z060320231156312 08/03/2023 PUSHAPA DEVI 3420006WL055746 PUSHAPA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 PUSHPA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z060320231156313 08/03/2023 RIJHLA DEVI 3420006WL055746 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 RIJLA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23Z060320231156314 08/03/2023 FAMUNI DEVI 3420006WL055746 FAMUNI DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 FAMUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23Z060320231156315 08/03/2023 SUNITA DEVI 3420006WL055746 SUNITA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 SUNITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23Z060320231156280 08/03/2023 SARUN DEVI 3420006WL055745 SARUN DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 SARUN DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z060320231156282 08/03/2023 MANOJ KUMAR MAHTO 3420006WL055745 MANOJ KUMAR MAHTO 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 MANOJ KUMAR MAHTO UCO BANK(607066)
8 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z060320231156317 08/03/2023 PUSHPA DEVI 3420006WL055746 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 KAMESHWARI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/15455
(ORDANA) 		3420006000NRG23Z060320231156318 08/03/2023 PRABHAT SINGH 3420006WL055746 PRABHAT SINGH 00048 BKID0004799 81 81 Processed 09/03/2023 S96082907 PRABHAT KUMAR SINGH BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/25999
(ORDANA) 		3420006000NRG23Z060320231156283 08/03/2023 DHANESHWAR MANJHI 3420006WL055745 DHANESHWAR MANJHI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 DHANESHWAR MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/26004
(ORDANA) 		3420006000NRG23Z060320231156284 08/03/2023 HEMOLI DEVI 3420006WL055745 HEMOLI DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 HEMOLI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/285145
(ORDANA) 		3420006000NRG23Z060320231156320 08/03/2023 GAYARAM MAHTO 3420006WL055746 GAYARAM MAHTO 00048 BKID0004799 81 81 Processed 09/03/2023 S96082907 Gayaram Mahato FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-015-001/285217
(ORDANA) 		3420006000NRG23Z060320231156286 08/03/2023 BILASO DEVI 3420006WL055745 BILASO DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 VILASO DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23Z060320231156287 08/03/2023 SANGITA DEVI 3420006WL055745 SANGITA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 SANGITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/285370
(ORDANA) 		3420006000NRG23Z060320231156288 08/03/2023 SUBHAS KUMAR MAHTO 3420006WL055745 SUBHAS KUMAR MAHTO 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 SUBHASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 PETERWAR JH-20-006-015-001/285372
(ORDANA) 		3420006000NRG23Z060320231156289 08/03/2023 SIKANDAR MAHTO 3420006WL055745 SIKANDAR MAHTO 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 SIKENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z060320231156290 08/03/2023 SANDIP KUMAR MAHTO 3420006WL055745 SANDIP KUMAR MAHTO 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO . VANANCHAL GRAMIN BANK(607210)
18 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23Z060320231156321 08/03/2023 KIRAN DEVI 3420006WL055746 KIRAN DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23Z060320231156291 08/03/2023 MUNIYA DEVI 3420006WL055745 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 MUNIYA KUMARI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z060320231156292 08/03/2023 KAMALDEEP MAHTO 3420006WL055745 KAMALDEEP MAHTO 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 Mr. KAMALDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z060320231156293 08/03/2023 USHA KUMARI 3420006WL055745 USHA KUMARI 00048 BKID0004799 162 162 Processed 09/03/2023 S96082907 Usha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
22 PETERWAR JH-20-006-015-001/13112
(ORDANA) 		3420006000NRG23Z060320231156309 08/03/2023 SUNITA KUMARI 3420006WL055746 SUNITA KUMARI 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23Z060320231156310 08/03/2023 USA KUMARI BASKE 3420006WL055746 USA KUMARI BASKE 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 USHA KUMARI BASKE UCO BANK(607066)
24 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z060320231156281 08/03/2023 PANO DEVI 3420006WL055745 PANO DEVI 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23Z060320231156319 08/03/2023 SANJAY SINGH 3420006WL055746 SANJAY SINGH 00415 SBIN0002993 81 81 Processed 09/03/2023 S96082907 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23Z060320231156285 08/03/2023 DILIP BEDIYA 3420006WL055745 DILIP BEDIYA 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 MR DILIP BEDIA STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23Z060320231156294 08/03/2023 PRADIP MAHTO 3420006WL055745 PRADIP MAHTO 00415 SBIN0002993 162 162 Processed 09/03/2023 S96082907 PRADIP MAHTO UNION BANK OF INDIA(508500)
SubTotal 891 891
28 PETERWAR JH-20-006-015-001/14732
(ORDANA) 		3420006000NRG23Z060320231156316 08/03/2023 RAMJAN HUSAIN 3420006WL055746 RAMJAN HUSAIN 00462 UCBA0002355 81 81 Processed 09/03/2023 S96082907 RAMJAN HUSSAIN BANK OF INDIA(508505)
SubTotal 81 81
29 PETERWAR JH-20-006-015-001/285739
(ORDANA) 		3420006000NRG23Z060320231156322 08/03/2023 Basanti Devi 3420006WL055746 Basanti Devi 00688 FINO0009002 81 81 Processed 09/03/2023 S96082907 Basanti Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
Total 4293 4293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_080323APB_FTO_690876 BANK OF INDIA BKID0004799 PETARBAR 3240
2 PETERWAR JH3420006015_080323APB_FTO_690876 State Bank of India SBIN0002993 PETERBAR 891
3 PETERWAR JH3420006015_080323APB_FTO_690876 UCO Bank UCBA0002355 PETERWAR 81
4 PETERWAR JH3420006015_080323APB_FTO_690876 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 81

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