Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:55:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_040123APB_FTO_551572
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) 		3420006000NRG23040120230982852 04/01/2023 LAKICHARAN MAHTO 3420006WL043892 LAKICHARAN MAHTO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330609 Lakhicharan Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23030120230979118 04/01/2023 KOBILA DEVI 3420006WL043703 KOBILA DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330613 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
3 PETERWAR JH-20-006-015-001/14338
(ORDANA) 		3420006000NRG23040120230982903 04/01/2023 SUMITRA DEVI 3420006WL043894 SUMITRA DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330604 SUMITRA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG23040120230982856 04/01/2023 BILAKHII DEV 3420006WL043892 BILAKHII DEV 00048 BKID0004799 420 420 Processed 10/01/2023 7796330599 BILAKHI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14448
(ORDANA) 		3420006000NRG23040120230982857 04/01/2023 ASHA DEVI 3420006WL043892 ASHA DEVI 00048 BKID0004799 420 420 Processed 10/01/2023 7796330589 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-015-001/14466
(ORDANA) 		3420006000NRG23040120230982858 04/01/2023 SARUN DEVI 3420006WL043892 SARUN DEVI 00048 BKID0004799 420 420 Processed 10/01/2023 7796330600 SARUN DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23040120230982861 04/01/2023 JOHIT MAHATO 3420006WL043892 JOHIT MAHATO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330606 JOHIT MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14588
(ORDANA) 		3420006000NRG23040120230982862 04/01/2023 MAHESH MAHTO 3420006WL043892 MAHESH MAHTO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330608 MAHESH MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23040120230982863 04/01/2023 MUNUWA DEVI 3420006WL043892 MUNUWA DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330605 PUNWA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14627
(ORDANA) 		3420006000NRG23040120230982864 04/01/2023 CHAODHARI MAHTO 3420006WL043892 CHAODHARI MAHTO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330598 CHOUDHARI MAHTO BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14629
(ORDANA) 		3420006000NRG23040120230982888 04/01/2023 LALITA DEVI 3420006WL043893 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330590 LALITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23040120230982889 04/01/2023 RAJESH KUMAR MAHTO 3420006WL043893 RAJESH KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 10/01/2023 7796330587 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23040120230982932 04/01/2023 TULASI BEDIYA 3420006WL043896 TULASI BEDIYA 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330602 TULSI BEDIYA BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23040120230982933 04/01/2023 LALITA DEVI 3420006WL043896 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330611 LALITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23040120230982934 04/01/2023 SARITA DEVI 3420006WL043896 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330595 SARITA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15044
(ORDANA) 		3420006000NRG23040120230982890 04/01/2023 JIWAN MAHATO 3420006WL043893 JIWAN MAHATO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330594 JIVAN MAHTO BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23030120230979119 04/01/2023 UPASI DEVI 3420006WL043703 UPASI DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330612 Upasi Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/15094
(ORDANA) 		3420006000NRG23030120230979145 04/01/2023 SHAMBHU PRASAD 3420006WL043704 SHAMBHU PRASAD 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330591 MR SHANBHU PRASAD STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23040120230982865 04/01/2023 KAMESHWAR MAHTO 3420006WL043892 KAMESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330601 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-015-001/15224
(ORDANA) 		3420006000NRG23040120230982904 04/01/2023 LALKI DEVI 3420006WL043894 LALKI DEVI 00048 BKID0004799 1050 1050 Processed 10/01/2023 7796330603 LALKI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23040120230982918 04/01/2023 YUDHISTHIR MAHATO 3420006WL043895 YUDHISTHIR MAHATO 00048 BKID0004799 420 420 Processed 10/01/2023 7796330596 YUDHISTHIR MAHTO BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23040120230982920 04/01/2023 MAMTA DEVI 3420006WL043895 MAMTA DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330588 MAMATA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23030120230979121 04/01/2023 HEMANTI DEVI 3420006WL043703 HEMANTI DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330607 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23040120230982869 04/01/2023 PINKI KUMARI 3420006WL043892 PINKI KUMARI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330615 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23030120230979124 04/01/2023 BELAMUNI DEVI 3420006WL043703 BELAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330597 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23030120230979125 04/01/2023 BILASI DEVI 3420006WL043703 BILASI DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330614 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23040120230982921 04/01/2023 NIWARAN RAJWAR 3420006WL043895 NIWARAN RAJWAR 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330593 NIVARAN RAJWAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23030120230979148 04/01/2023 DULARI DEVI 3420006WL043704 DULARI DEVI 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330610 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETERWAR JH-20-006-015-004/14157
(ORDANA) 		3420006000NRG23040120230982924 04/01/2023 ARVIND KUMAR MAHTO 3420006WL043895 ARVIND KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 10/01/2023 7796330592 ARVIND KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 33180 33180
30 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23040120230982919 04/01/2023 ANJU KUMARI 3420006WL043895 ANJU KUMARI 00048 BKID0004883 1260 1260 Processed 10/01/2023 7796330616 ANJU KUMARI D/O JAGDAMB MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
31 PETERWAR JH-20-006-015-001/285615
(ORDANA) 		3420006000NRG23040120230982907 04/01/2023 MAMTA DEVI 3420006WL043894 MAMTA DEVI 00165 IBKL0001747 840 840 Processed 10/01/2023 7796330573 MAMTA DEVI IDBI BANK(607095)
SubTotal 840 840
32 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23040120230982854 04/01/2023 MAMTA DEVI 3420006WL043892 MAMTA DEVI 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330577 Malti Devi FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-015-001/14185
(ORDANA) 		3420006000NRG23040120230982855 04/01/2023 BIRBAL MAHTO 3420006WL043892 BIRBAL MAHTO 00415 SBIN0002993 840 840 Processed 10/01/2023 7796330578 Birbal Mahto FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23040120230982901 04/01/2023 SHIVDAYAL MANJHI 3420006WL043894 SHIVDAYAL MANJHI 00415 SBIN0002993 1470 1470 Processed 10/01/2023 7796330584 MR SHIVDAYAL MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23040120230982859 04/01/2023 FUCHA MAHTO 3420006WL043892 FUCHA MAHTO 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330572 FUCHA MAHTO STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23040120230982860 04/01/2023 KAMLI DEVI 3420006WL043892 KAMLI DEVI 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330575 KAMALI DEVI BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-001/285215
(ORDANA) 		3420006000NRG23040120230982866 04/01/2023 RITA DEVI 3420006WL043892 RITA DEVI 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330581 MRS REETA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23040120230982892 04/01/2023 LALITA DEVI 3420006WL043893 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330586 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
39 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23040120230982905 04/01/2023 SANDHYA DEVI 3420006WL043894 SANDHYA DEVI 00415 SBIN0002993 840 840 Processed 10/01/2023 7796330583 Mrs. SANDHYA DEVI W/O KOULESHWAR THAKUR VANANCHAL GRAMIN BANK(607210)
40 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23040120230982906 04/01/2023 LALITA DEVI 3420006WL043894 LALITA DEVI 00415 SBIN0002993 840 840 Processed 10/01/2023 7796330582 MR LALITA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23040120230982922 04/01/2023 BARTU KAMAR 3420006WL043895 BARTU KAMAR 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330580 MR BARTU KAMAR STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23040120230982923 04/01/2023 MALO DEVI 3420006WL043895 MALO DEVI 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330579 MRS MALO DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-004/26833
(ORDANA) 		3420006000NRG23030120230979130 04/01/2023 PANO DEVI 3420006WL043703 PANO DEVI 00415 SBIN0002993 1260 1260 Processed 10/01/2023 7796330576 MRS PANO DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG23040120230982908 04/01/2023 BANDHNI DEVI 3420006WL043894 BANDHNI DEVI 00415 SBIN0002993 1470 1470 Processed 10/01/2023 7796330585 MRS BANDHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 15540 15540
45 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23030120230979126 04/01/2023 SUNITA DEVI 3420006WL043703 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 10/01/2023 7796330574 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 52080 52080

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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_551572 BANK OF INDIA BKID0004799 PETARBAR 33180
2 PETERWAR JH3420006015_040123APB_FTO_551572 BANK OF INDIA BKID0004883 KHAIRACHATAR 1260
3 PETERWAR JH3420006015_040123APB_FTO_551572 IDBI Bank IBKL0001747 Utasara 840
4 PETERWAR JH3420006015_040123APB_FTO_551572 State Bank of India SBIN0002993 PETERBAR 15540
5 PETERWAR JH3420006015_040123APB_FTO_551572 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

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