Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:50:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_200123FTO_585814
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-20-006-015-001/14089
(ORDANA) 		3420006000NRG23Z200120231034008 20/01/2023 SATAYA DEVI 3420006WL046798 SATAYA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 SATAYA DEVI ()
2 PETERWAR JH-20-006-015-001/14277
(ORDANA) 		3420006000NRG23Z200120231033973 20/01/2023 JEETRAM MANJHI 3420006WL046797 JEETRAM MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 JEETRAM MANJHI ()
3 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23Z200120231033976 20/01/2023 SHOBHA DEVI 3420006WL046797 SHOBHA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 SHOBHA DEVI ()
4 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23Z200120231033948 20/01/2023 PANO DEVI 3420006WL046796 PANO DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 PANO DEVI ()
5 PETERWAR JH-20-006-015-001/258052
(ORDANA) 		3420006000NRG23Z200120231033951 20/01/2023 RESHMI DEVI 3420006WL046796 RESHMI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 RESHMI DEVI ()
6 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23Z200120231034063 20/01/2023 RUPANA MANJHI 3420006WL046799 RUPANA MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 RUPANA MANJHI ()
7 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23Z200120231034066 20/01/2023 SURENDRA MANJHI 3420006WL046799 SURENDRA MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 SURENDRA MANJHI ()
8 PETERWAR JH-20-006-015-001/285427
(ORDANA) 		3420006000NRG23Z200120231034069 20/01/2023 ASHOK KUMAR MAHTO 3420006WL046799 ASHOK KUMAR MAHTO 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 ASHOK KUMAR MAHTO ()
9 PETERWAR JH-20-006-015-001/285435
(ORDANA) 		3420006000NRG23Z200120231034070 20/01/2023 JITRAM MANJHI 3420006WL046799 JITRAM MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 JITRAM MANJHI ()
10 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23Z200120231034071 20/01/2023 BALESWAR HEMBRAM 3420006WL046799 BALESWAR HEMBRAM 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 BALESWAR HEMBRAM ()
11 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23Z200120231033983 20/01/2023 SAVITRI DEVI 3420006WL046797 SAVITRI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 SAVITRI DEVI ()
12 PETERWAR JH-20-006-015-001/60022
(ORDANA) 		3420006000NRG23Z200120231034025 20/01/2023 MOHAN MAHTO 3420006WL046798 MOHAN MAHTO 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 MOHAN MAHTO ()
13 PETERWAR JH-20-006-015-002/14740
(ORDANA) 		3420006000NRG23Z200120231033985 20/01/2023 DHANMATI DEVI 3420006WL046797 DHANMATI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 DHANMATI DEVI ()
14 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG23Z200120231034078 20/01/2023 LALITA KUMARI 3420006WL046799 LALITA KUMARI 00048 BKID0004799 162 162 Processed 23/01/2023 S1619303 LALITA KUMARI ()
SubTotal 2268 2268
15 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23Z200120231033974 20/01/2023 USHA DEVI 3420006WL046797 USHA DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S1619303 USHA DEVI ()
16 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23Z200120231034017 20/01/2023 YASHODA DEVI 3420006WL046798 YASHODA DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S1619303 YASHODA DEVI ()
17 PETERWAR JH-20-006-015-002/15000
(ORDANA) 		3420006000NRG23Z200120231033986 20/01/2023 KALPANA DEVI 3420006WL046797 KALPANA DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S1619303 KALPANA DEVI ()
SubTotal 486 486
18 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23Z200120231033956 20/01/2023 Sunita Kumari 3420006WL046796 Sunita Kumari 00688 FINO0009002 135 135 Processed 23/01/2023 S1619303 Sunita Kumari ()
19 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23Z200120231034022 20/01/2023 GAYTRI DEVI 3420006WL046798 GAYTRI DEVI 00688 FINO0009002 162 162 Processed 23/01/2023 S1619303 GAYTRI DEVI ()
20 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23Z200120231034023 20/01/2023 SAVITRI DEVI 3420006WL046798 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 23/01/2023 S1619303 SAVITRI DEVI ()
21 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23Z200120231034024 20/01/2023 PANMATI DEVI 3420006WL046798 PANMATI DEVI 00688 FINO0009002 162 162 Processed 23/01/2023 S1619303 PANMATI DEVI ()
SubTotal 621 621
22 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23Z200120231034077 20/01/2023 NITU KUMARI 3420006WL046799 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S1619303 NITU KUMARI ()
SubTotal 162 162
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_200123FTO_585814 BANK OF INDIA BKID0004799 PETARBAR 2268
2 PETERWAR JH3420006015_200123FTO_585814 State Bank of India SBIN0002993 PETERBAR 486
3 PETERWAR JH3420006015_200123FTO_585814 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 621
4 PETERWAR JH3420006015_200123FTO_585814 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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