Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_010323FTO_675661
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-20-006-015-001/14227
(ORDANA) 		3420006000NRG23061220220886979 01/03/2023 SONIYA DEVI 3420006WL0038481 SONIYA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391668 SONIYA DEVI ()
2 PETERWAR JH-20-006-015-001/14939
(ORDANA) 		3420006000NRG23051220220884998 01/03/2023 Monika Kumari 3420006WL0038369 Monika Kumari 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391674 Monika Kumari ()
3 PETERWAR JH-20-006-015-001/14939
(ORDANA) 		3420006000NRG23051220220884999 01/03/2023 Monika Kumari 3420006WL0038369 Monika Kumari 00048 BKID0004799 630 630 Processed 24/03/2023 0061391675 Monika Kumari ()
4 PETERWAR JH-20-006-015-001/15144
(ORDANA) 		3420006000NRG23101020220723423 01/03/2023 SARSWATI DEVI 3420006WL0029585 SARSWATI DEVI 00048 BKID0004799 210 210 Processed 24/03/2023 0061391671 SARSWATI DEVI ()
5 PETERWAR JH-20-006-015-001/15144
(ORDANA) 		3420006000NRG23101020220723427 01/03/2023 SARSWATI DEVI 3420006WL0029585 SARSWATI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391672 SARSWATI DEVI ()
6 PETERWAR JH-20-006-015-001/15144
(ORDANA) 		3420006000NRG23101020220723428 01/03/2023 SARSWATI DEVI 3420006WL0029585 SARSWATI DEVI 00048 BKID0004799 1050 1050 Processed 24/03/2023 0061391673 SARSWATI DEVI ()
7 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23101020220723429 01/03/2023 BASHANI DEVI 3420006WL0029585 BASHANI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391666 BASHANI DEVI ()
8 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23101020220723430 01/03/2023 BASHANI DEVI 3420006WL0029585 BASHANI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391667 BASHANI DEVI ()
9 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23101020220723426 01/03/2023 BASHANI DEVI 3420006WL0029585 BASHANI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391665 BASHANI DEVI ()
10 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23081120220799958 01/03/2023 Babita Devi 3420006WL0034162 Babita Devi 00048 BKID0004799 1260 1260 Rejected 24/03/2023 0061391681 No Such Account
11 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23081120220799959 01/03/2023 Babita Devi 3420006WL0034162 Babita Devi 00048 BKID0004799 1260 1260 Rejected 24/03/2023 0061391682 No Such Account
12 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23011120220783802 01/03/2023 Babita Devi 3420006WL0033271 Babita Devi 00048 BKID0004799 1260 1260 Rejected 24/03/2023 0061391680 No Such Account
13 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23271020220771622 01/03/2023 Babita Devi 3420006WL0032628 Babita Devi 00048 BKID0004799 1260 1260 Rejected 24/03/2023 0061391679 No Such Account
14 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23181020220743969 01/03/2023 Babita Devi 3420006WL0030932 Babita Devi 00048 BKID0004799 630 630 Rejected 24/03/2023 0061391678 No Such Account
15 PETERWAR JH-20-006-015-001/60024
(ORDANA) 		3420006000NRG23081020220719030 01/03/2023 SHILA DEVI 3420006WL0029292 SHILA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391669 SHILA DEVI ()
16 PETERWAR JH-20-006-015-001/60024
(ORDANA) 		3420006000NRG23081020220719031 01/03/2023 SHILA DEVI 3420006WL0029292 SHILA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061391670 SHILA DEVI ()
17 PETERWAR JH-20-006-015-004/10654
(ORDANA) 		3420006000NRG23140220231096249 01/03/2023 JIRWA DEVI 3420006WL0051255 JIRWA DEVI 00048 BKID0004799 1260 1260 Rejected 24/03/2023 0061391676 A/c Blocked or Frozen
18 PETERWAR JH-20-006-015-004/10654
(ORDANA) 		3420006000NRG23140220231096251 01/03/2023 JIRWA DEVI 3420006WL0051255 JIRWA DEVI 00048 BKID0004799 1260 1260 Rejected 24/03/2023 0061391677 A/c Blocked or Frozen
SubTotal 20160 20160
19 PETERWAR JH-20-006-015-001/60013
(ORDANA) 		3420006000NRG23190920220649586 01/03/2023 ANITA DEVI 3420006WL0024936 ANITA DEVI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061391703 MR UDAY MAHTO ()
SubTotal 1260 1260
20 PETERWAR JH-20-006-015-001/14265
(ORDANA) 		3420006000NRG23181020220743967 01/03/2023 BITIYA DEVI 3420006WL0030932 BITIYA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391690 BITIYA DEVI ()
21 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23160120231017188 01/03/2023 CHINTA DEVI 3420006WL0045885 CHINTA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391700 CHINTA DEVI ()
22 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23160120231017189 01/03/2023 CHINTA DEVI 3420006WL0045885 CHINTA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391699 CHINTA DEVI ()
23 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23160120231021016 01/03/2023 Khetu kamar 3420006WL0046076 Khetu kamar 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391702 Khetu kamar ()
24 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23160120231021017 01/03/2023 Khetu kamar 3420006WL0046076 Khetu kamar 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391701 Khetu kamar ()
25 PETERWAR JH-20-006-015-001/26902
(ORDANA) 		3420006000NRG23140220231096244 01/03/2023 KARAMCHAND MANJHI 3420006WL0051255 KARAMCHAND MANJHI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391685 KARAMCHAND MANJHI ()
26 PETERWAR JH-20-006-015-001/26902
(ORDANA) 		3420006000NRG23140220231096245 01/03/2023 KARAMCHAND MANJHI 3420006WL0051255 KARAMCHAND MANJHI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391686 KARAMCHAND MANJHI ()
27 PETERWAR JH-20-006-015-001/285152
(ORDANA) 		3420006000NRG23140220231096246 01/03/2023 AKASH KUMAR 3420006WL0051255 AKASH KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391689 AKASH KUMAR ()
28 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23301220220971272 01/03/2023 URMILA DEVI 3420006WL0043193 URMILA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391704 URMILA DEVI ()
29 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23301220220971273 01/03/2023 URMILA DEVI 3420006WL0043193 URMILA DEVI 00688 FINO0009002 630 630 Processed 25/03/2023 0061391705 URMILA DEVI ()
30 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23301220220971274 01/03/2023 Babita Devi 3420006WL0043193 Babita Devi 00688 FINO0009002 1050 1050 Processed 25/03/2023 0061391688 Babita Devi ()
31 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23031220220880266 01/03/2023 Babita Devi 3420006WL0038149 Babita Devi 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391687 Babita Devi ()
32 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705102 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391696 KALPANA DEVI ()
33 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705103 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391691 KALPANA DEVI ()
34 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705104 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391692 KALPANA DEVI ()
35 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705105 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391693 KALPANA DEVI ()
36 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705106 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391694 KALPANA DEVI ()
37 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705107 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391695 KALPANA DEVI ()
38 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705110 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061391697 KALPANA DEVI ()
39 PETERWAR JH-20-006-015-002/14901
(ORDANA) 		3420006000NRG23051020220705111 01/03/2023 KALPANA DEVI 3420006WL0028452 KALPANA DEVI 00688 FINO0009002 840 840 Processed 25/03/2023 0061391698 KALPANA DEVI ()
40 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG23181020220743965 01/03/2023 SHIKARI MAHTO 3420006WL0030932 SHIKARI MAHTO 00688 FINO0009002 1470 1470 Processed 25/03/2023 0061391683 SHIKARI MAHTO ()
41 PETERWAR JH-20-006-015-004/285420
(ORDANA) 		3420006000NRG23181020220743966 01/03/2023 SHIKARI MAHTO 3420006WL0030932 SHIKARI MAHTO 00688 FINO0009002 1470 1470 Processed 25/03/2023 0061391684 SHIKARI MAHTO ()
SubTotal 26880 26880
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_010323FTO_675661 BANK OF INDIA BKID0004799 PETARBAR 20160
2 PETERWAR JH3420006015_010323FTO_675661 State Bank of India SBIN0002993 PETERBAR 1260
3 PETERWAR JH3420006015_010323FTO_675661 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 26880

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