Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:21:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_251222FTO_526609
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-20-006-015-001/14341
(ORDANA) 		3420006000NRG23Z241220220950394 25/12/2022 ROHILA DEVI 3420006WL041962 ROHILA DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 ROHILA DEVI ()
2 PETERWAR JH-20-006-015-001/14801
(ORDANA) 		3420006000NRG23Z241220220950366 25/12/2022 ANAND THAKUR 3420006WL041960 ANAND THAKUR 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 ANAND THAKUR ()
3 PETERWAR JH-20-006-015-001/15062
(ORDANA) 		3420006000NRG23Z241220220950369 25/12/2022 BINOD KARMALI 3420006WL041960 BINOD KARMALI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 BINOD KARMALI ()
4 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23Z241220220950306 25/12/2022 PANO DEVI 3420006WL041957 PANO DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 PANO DEVI ()
5 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z241220220950371 25/12/2022 FULMANI DEVI 3420006WL041960 FULMANI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 FULMANI DEVI ()
6 PETERWAR JH-20-006-015-001/26014
(ORDANA) 		3420006000NRG23Z241220220950307 25/12/2022 KHADERAM SOREN 3420006WL041957 KHADERAM SOREN 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 KHADERAM SOREN ()
7 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23Z241220220950411 25/12/2022 REKHA DEVI 3420006WL041964 REKHA DEVI 00048 BKID0004799 135 135 Processed 26/12/2022 S15820310 REKHA DEVI ()
8 PETERWAR JH-20-006-015-001/285182
(ORDANA) 		3420006000NRG23Z241220220950412 25/12/2022 HEMANI DEVI 3420006WL041964 HEMANI DEVI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 HEMANI DEVI ()
9 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23Z241220220950308 25/12/2022 RUPANA MANJHI 3420006WL041957 RUPANA MANJHI 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 RUPANA MANJHI ()
10 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23Z241220220950309 25/12/2022 BALESWAR HEMBRAM 3420006WL041957 BALESWAR HEMBRAM 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 BALESWAR HEMBRAM ()
11 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23Z241220220950318 25/12/2022 DHANESHWARI DEVI 3420006WL041957 DHANESHWARI DEVI 00048 BKID0004799 108 108 Processed 26/12/2022 S15820310 DHANESHWARI DEVI ()
12 PETERWAR JH-20-006-015-001/60115
(ORDANA) 		3420006000NRG23Z241220220950380 25/12/2022 MAHARU THAKUR 3420006WL041960 MAHARU THAKUR 00048 BKID0004799 162 162 Processed 26/12/2022 S15820310 MAHARU THAKUR ()
SubTotal 1863 1863
13 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z241220220950397 25/12/2022 CHINTA DEVI 3420006WL041962 CHINTA DEVI 00415 SBIN0002993 162 162 Rejected 26/12/2022 S15820310 No Such Account
14 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23Z241220220950396 25/12/2022 KHETU KAMAR 3420006WL041962 KHETU KAMAR 00415 SBIN0002993 162 162 Rejected 26/12/2022 S15820310 No Such Account
15 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23Z241220220950401 25/12/2022 SHAKUNTALA DEVI 3420006WL041962 SHAKUNTALA DEVI 00415 SBIN0002993 162 162 Processed 26/12/2022 S15820310 SHAKUNTALA DEVI ()
16 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23Z241220220950317 25/12/2022 PRADIP MAHTO 3420006WL041957 PRADIP MAHTO 00415 SBIN0002993 162 162 Processed 26/12/2022 S15820310 PRADIP MAHTO ()
SubTotal 648 648
17 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z241220220950395 25/12/2022 Nemoti Devi 3420006WL041962 Nemoti Devi 00688 FINO0009002 162 162 Processed 26/12/2022 S15820310 Nemoti Devi ()
18 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z241220220950398 25/12/2022 SHANTI DEVI 3420006WL041962 SHANTI DEVI 00688 FINO0009002 189 189 Processed 26/12/2022 S15820310 SHANTI DEVI ()
19 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z241220220950399 25/12/2022 DUKHANI DEVI 3420006WL041962 DUKHANI DEVI 00688 FINO0009002 189 189 Processed 26/12/2022 S15820310 DUKHANI DEVI ()
20 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z241220220950376 25/12/2022 URMILA DEVI 3420006WL041960 URMILA DEVI 00688 FINO0009002 162 162 Processed 26/12/2022 S15820310 URMILA DEVI ()
21 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z241220220950377 25/12/2022 TRILOKI DEVI 3420006WL041960 TRILOKI DEVI 00688 FINO0009002 162 162 Processed 26/12/2022 S15820310 TRILOKI DEVI ()
22 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z241220220950403 25/12/2022 MALATI DEVI 3420006WL041962 MALATI DEVI 00688 FINO0009002 162 162 Processed 26/12/2022 S15820310 MALATI DEVI ()
23 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23Z241220220950378 25/12/2022 Sunita Kumari 3420006WL041960 Sunita Kumari 00688 FINO0009002 162 162 Processed 26/12/2022 S15820310 Sunita Kumari ()
SubTotal 1188 1188
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_251222FTO_526609 BANK OF INDIA BKID0004799 PETARBAR 1863
2 PETERWAR JH3420006015_251222FTO_526609 State Bank of India SBIN0002993 PETERBAR 648
3 PETERWAR JH3420006015_251222FTO_526609 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1188

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