Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:36:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_290123APB_FTO_608782
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-20-006-015-001/13105
(ORDANA) 		3420006000NRG23Z290120231058266 29/01/2023 HARILAL HEMBRAM 3420006WL048219 HARILAL HEMBRAM 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 HARILAL HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23Z270120231051580 29/01/2023 LALCHAND MAHTO 3420006WL047812 LALCHAND MAHTO 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 LALCHAND MAHTO BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z280120231055018 29/01/2023 RIJHLA DEVI 3420006WL047999 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 RIJLA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14460
(ORDANA) 		3420006000NRG23Z270120231051581 29/01/2023 MAINWA DEVI 3420006WL047812 MAINWA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 MAINWA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14460
(ORDANA) 		3420006000NRG23Z290120231058312 29/01/2023 MAINWA DEVI 3420006WL048220 MAINWA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 MAINWA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23Z270120231051583 29/01/2023 RAJESH KUMAR MAHTO 3420006WL047812 RAJESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23Z290120231058267 29/01/2023 RAJESH KUMAR MAHTO 3420006WL048219 RAJESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14951
(ORDANA) 		3420006000NRG23Z270120231051584 29/01/2023 MOHAN BEDIYA 3420006WL047812 MOHAN BEDIYA 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 MOHAN BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23Z290120231058270 29/01/2023 NARESH HEMBRAM 3420006WL048219 NARESH HEMBRAM 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 NARESH HEMBROM BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23Z290120231058271 29/01/2023 BADO MANJHI 3420006WL048219 BADO MANJHI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 BODHO MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23Z290120231058272 29/01/2023 JAGDISH MANJHI 3420006WL048219 JAGDISH MANJHI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 JAGDISH MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23Z290120231058273 29/01/2023 FULCHAND MURMU 3420006WL048219 FULCHAND MURMU 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 FULCHAND MURMU BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23Z290120231058275 29/01/2023 DEWANTI DEVI 3420006WL048219 DEWANTI DEVI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 DEVANTI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z270120231051585 29/01/2023 MANOJ KUMAR MAHTO 3420006WL047812 MANOJ KUMAR MAHTO 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 MANOJ KUMAR MAHTO UCO BANK(607066)
15 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23Z270120231051587 29/01/2023 LODO MANJHI 3420006WL047812 LODO MANJHI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 LODO MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23Z290120231058278 29/01/2023 BALDEV MANJHI 3420006WL048219 BALDEV MANJHI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 BALDEV MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/24023
(ORDANA) 		3420006000NRG23Z290120231058282 29/01/2023 CHETLAL MANJHI 3420006WL048219 CHETLAL MANJHI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 CHAITLAL HEMBRAM BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23Z290120231058283 29/01/2023 HEMANTI DEVI 3420006WL048219 HEMANTI DEVI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23Z290120231058284 29/01/2023 ASHISH KUMAR 3420006WL048219 ASHISH KUMAR 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 ASHISH KUMAR BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23Z290120231058285 29/01/2023 BIRENDRA HEMBRAM 3420006WL048219 BIRENDRA HEMBRAM 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 BIRENDRA HEMBRAM BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23Z290120231058286 29/01/2023 MUNI DEVI 3420006WL048219 MUNI DEVI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 Muni Devi FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23Z270120231051591 29/01/2023 SUKURMUNI DEVI 3420006WL047812 SUKURMUNI DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23Z290120231058287 29/01/2023 PREM CHAND HEMBRAM 3420006WL048219 PREM CHAND HEMBRAM 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 PREM CHAND HEMBRAM BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z280120231055023 29/01/2023 SARITA DEVI 3420006WL047999 SARITA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23Z290120231058289 29/01/2023 MAHESHWAR SOREN 3420006WL048219 MAHESHWAR SOREN 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 MAHESHWAR SOREN BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23Z280120231055024 29/01/2023 SANGITA DEVI 3420006WL047999 SANGITA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 SANGITA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23Z290120231058296 29/01/2023 BYASAMUNI DEVI 3420006WL048219 BYASAMUNI DEVI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 BYASMUNI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/285474
(ORDANA) 		3420006000NRG23Z270120231051594 29/01/2023 LALITA KUMARI 3420006WL047812 LALITA KUMARI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 LALITA KUMARI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23Z270120231051595 29/01/2023 SANDIP KUMAR MAHTO 3420006WL047812 SANDIP KUMAR MAHTO 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO . VANANCHAL GRAMIN BANK(607210)
30 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23Z270120231051596 29/01/2023 KAMALDEEP MAHTO 3420006WL047812 KAMALDEEP MAHTO 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 Mr. KAMALDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
31 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z280120231055026 29/01/2023 USHA KUMARI 3420006WL047999 USHA KUMARI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 Usha Kumari FINO PAYMENTS BANK LTD(608001)
32 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23Z270120231051597 29/01/2023 SUMITRA DEVI 3420006WL047812 SUMITRA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 SUMITRA DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23Z290120231058297 29/01/2023 PRAKASH HEMBRAM 3420006WL048219 PRAKASH HEMBRAM 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 PRAKASH HEMBRAM BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23Z290120231058299 29/01/2023 BELAMUNI DEVI 3420006WL048219 BELAMUNI DEVI 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
35 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23Z290120231058313 29/01/2023 SUNITA DEVI 3420006WL048220 SUNITA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 SUNITA DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23Z270120231051601 29/01/2023 SHADHU PANDEY 3420006WL047812 SHADHU PANDEY 00048 BKID0004799 189 189 Processed 30/01/2023 S8936463 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z280120231055028 29/01/2023 REKHA DEVI 3420006WL047999 REKHA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 REKHA DEVI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z280120231055029 29/01/2023 SUBO DEVI 3420006WL047999 SUBO DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 SUBO DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23Z280120231055030 29/01/2023 ABHIYA DEVI 3420006WL047999 ABHIYA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 BEBIYA DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23Z290120231058314 29/01/2023 ABHIYA DEVI 3420006WL048220 ABHIYA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 BEBIYA DEVI BANK OF INDIA(508505)
41 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z290120231058316 29/01/2023 GUDIYA DEVI 3420006WL048220 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 GUDIYA DEVI BANK OF INDIA(508505)
42 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z280120231055032 29/01/2023 URMILA DEVI 3420006WL047999 URMILA DEVI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 URMILA DEVI BANK OF INDIA(508505)
SubTotal 7452 7452
43 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23Z280120231055027 29/01/2023 KOLA DEVI 3420006WL047999 KOLA DEVI 00048 BKID0004804 162 162 Processed 30/01/2023 S8936463 Kola Devi BANK OF BARODA(606985)
SubTotal 162 162
44 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z280120231055019 29/01/2023 PANO DEVI 3420006WL047999 PANO DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23Z290120231058298 29/01/2023 VIJAY HEMBRAM 3420006WL048219 VIJAY HEMBRAM 00415 SBIN0002993 54 54 Processed 30/01/2023 S8936463 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z290120231058315 29/01/2023 PAWAN BHOGTA 3420006WL048220 PAWAN BHOGTA 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 PAWAN GANJHU BANK OF INDIA(508505)
SubTotal 378 378
47 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23Z290120231058295 29/01/2023 SAHDEV HEMBRAM 3420006WL048219 SAHDEV HEMBRAM 00462 UCBA0002355 189 189 Processed 30/01/2023 S8936463 SAHDEV HEMBRAM UCO BANK(607066)
SubTotal 189 189
48 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z270120231051582 29/01/2023 Nemoti Devi 3420006WL047812 Nemoti Devi 00688 FINO0009002 162 162 Processed 30/01/2023 S8936463 Nemoti Devi FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z290120231058277 29/01/2023 CHINTA DEVI 3420006WL048219 CHINTA DEVI 00688 FINO0009002 162 162 Processed 30/01/2023 S8936463 Chinta Devi FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z290120231058276 29/01/2023 Khetu kamar 3420006WL048219 Khetu kamar 00688 FINO0009002 162 162 Processed 30/01/2023 S8936463 Khetu Kamar FINO PAYMENTS BANK LTD(608001)
51 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z270120231051586 29/01/2023 SHANTI DEVI 3420006WL047812 SHANTI DEVI 00688 FINO0009002 189 189 Processed 30/01/2023 S8936463 Shanti Devi FINO PAYMENTS BANK LTD(608001)
52 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z270120231051588 29/01/2023 DUKHANI DEVI 3420006WL047812 DUKHANI DEVI 00688 FINO0009002 189 189 Processed 30/01/2023 S8936463 Dukhani Devi FINO PAYMENTS BANK LTD(608001)
53 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23Z290120231058290 29/01/2023 Anita Devi 3420006WL048219 Anita Devi 00688 FINO0009002 189 189 Processed 30/01/2023 S8936463 Anita Devi FINO PAYMENTS BANK LTD(608001)
54 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23Z290120231058292 29/01/2023 Holika Devi 3420006WL048219 Holika Devi 00688 FINO0009002 189 189 Processed 30/01/2023 S8936463 Holika Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1242 1242
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_290123APB_FTO_608782 BANK OF INDIA BKID0004799 PETARBAR 7452
2 PETERWAR JH3420006015_290123APB_FTO_608782 BANK OF INDIA BKID0004804 BHURKUNDA 162
3 PETERWAR JH3420006015_290123APB_FTO_608782 State Bank of India SBIN0002993 PETERBAR 378
4 PETERWAR JH3420006015_290123APB_FTO_608782 UCO Bank UCBA0002355 PETERWAR 189
5 PETERWAR JH3420006015_290123APB_FTO_608782 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1242

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