Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:29:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_291022APB_FTO_385108
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23Z291020220777972 29/10/2022 SUMITRA SOREN 3420006WL032957 SUMITRA SOREN 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/13179
(ORDANA) 		3420006000NRG23Z291020220780125 29/10/2022 ARUN DEVI 3420006WL033075 ARUN DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 ARUNA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG23Z291020220780126 29/10/2022 BALE KARMALI 3420006WL033075 BALE KARMALI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 BALE KAMAR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/13195
(ORDANA) 		3420006000NRG23Z291020220780127 29/10/2022 GOUTAM KARMALI 3420006WL033075 GOUTAM KARMALI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 GOUTAM KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PETERWAR JH-20-006-015-001/14167
(ORDANA) 		3420006000NRG23Z291020220777984 29/10/2022 SHOBHA DEVI 3420006WL032958 SHOBHA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 Mrs. SHOBHA DEVI W/O JITENDRA KUMAR . VANANCHAL GRAMIN BANK(607210)
6 PETERWAR JH-20-006-015-001/14171
(ORDANA) 		3420006000NRG23Z291020220778012 29/10/2022 UMESH KUMAR 3420006WL032960 UMESH KUMAR 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23Z291020220777985 29/10/2022 ASHA 3420006WL032958 ASHA 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 ASHA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG23Z291020220777996 29/10/2022 SARUBALA DEVI 3420006WL032959 SARUBALA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SARUBALA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14448
(ORDANA) 		3420006000NRG23Z291020220778014 29/10/2022 ASHA DEVI 3420006WL032960 ASHA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
10 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23Z291020220778066 29/10/2022 SUNITA DEVI 3420006WL032964 SUNITA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG23Z291020220777997 29/10/2022 DASMI DEVI 3420006WL032959 DASMI DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 DASMI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23Z291020220777973 29/10/2022 BHUNESWARI DEVI 3420006WL032957 BHUNESWARI DEVI 00048 BKID0004799 81 81 Processed 31/10/2022 S88724301 BHUNESHWARI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14629
(ORDANA) 		3420006000NRG23Z291020220777974 29/10/2022 LALITA DEVI 3420006WL032957 LALITA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 LALITA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23Z291020220777998 29/10/2022 SARUN DEVI 3420006WL032959 SARUN DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SARUN DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15013
(ORDANA) 		3420006000NRG23Z291020220780136 29/10/2022 BINOD KR. MURMU 3420006WL033075 BINOD KR. MURMU 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 BINOD KUMAR MURMU BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23Z291020220780138 29/10/2022 UPASI DEVI 3420006WL033075 UPASI DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 Upasi Devi FINO PAYMENTS BANK LTD(608001)
17 PETERWAR JH-20-006-015-001/15185
(ORDANA) 		3420006000NRG23Z291020220778069 29/10/2022 MUNIYA DEVI 3420006WL032964 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 MUNIYA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15217
(ORDANA) 		3420006000NRG23Z291020220778070 29/10/2022 SUSHILA DEVI 3420006WL032964 SUSHILA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SUSHILA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/15224
(ORDANA) 		3420006000NRG23Z291020220778071 29/10/2022 LALKI DEVI 3420006WL032964 LALKI DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 LALKI DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15312
(ORDANA) 		3420006000NRG23Z291020220780141 29/10/2022 BHUNESHWAR KARMALI 3420006WL033075 BHUNESHWAR KARMALI 00048 BKID0004799 108 108 Processed 31/10/2022 S88724301 BHUNESHWAR KARMALI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15315
(ORDANA) 		3420006000NRG23Z291020220780142 29/10/2022 JIRWA DEVI 3420006WL033075 JIRWA DEVI 00048 BKID0004799 135 135 Processed 31/10/2022 S88724301 JIRWA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/15324
(ORDANA) 		3420006000NRG23Z291020220780143 29/10/2022 CHANDANI DEVI 3420006WL033075 CHANDANI DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 CHANDMANI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15331
(ORDANA) 		3420006000NRG23Z291020220777999 29/10/2022 ANITA DEVI 3420006WL032959 ANITA DEVI 00048 BKID0004799 54 54 Processed 31/10/2022 S88724301 ANITA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/26913
(ORDANA) 		3420006000NRG23Z291020220778016 29/10/2022 VINITA DEVI 3420006WL032960 VINITA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 VINITA DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23Z291020220777988 29/10/2022 KIRAN DEVI 3420006WL032958 KIRAN DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 KIRAN DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-002/13758
(ORDANA) 		3420006000NRG23Z291020220777916 29/10/2022 GANGA KAMAR 3420006WL032955 GANGA KAMAR 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 GANGA KAMAR BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-002/14816
(ORDANA) 		3420006000NRG23Z291020220778100 29/10/2022 SAVITRI 3420006WL032966 SAVITRI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SAVITRI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-002/14828
(ORDANA) 		3420006000NRG23Z291020220778101 29/10/2022 SANTOSH KUMAR MAHTO 3420006WL032966 SANTOSH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23Z291020220777919 29/10/2022 NIWARAN RAJWAR 3420006WL032955 NIWARAN RAJWAR 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 NIVARAN RAJWAR BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23Z291020220778088 29/10/2022 SHANICHARAWA KAMAR 3420006WL032965 SHANICHARAWA KAMAR 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SANICHAR KAMAR BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23Z291020220778089 29/10/2022 SHADHU PANDEY 3420006WL032965 SHADHU PANDEY 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SADHUCHARAN PANDEY BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z291020220780159 29/10/2022 REKHA DEVI 3420006WL033075 REKHA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 REKHA DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-004/14153
(ORDANA) 		3420006000NRG23Z291020220778091 29/10/2022 SHYAMLAL MAHTO 3420006WL032965 SHYAMLAL MAHTO 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SHYAMLAL MAHTO BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z291020220780160 29/10/2022 SUBO DEVI 3420006WL033075 SUBO DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 SUBO DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z291020220778037 29/10/2022 GUDIYA DEVI 3420006WL032962 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 31/10/2022 S88724301 GUDIYA DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z291020220777923 29/10/2022 URMILA DEVI 3420006WL032955 URMILA DEVI 00048 BKID0004799 108 108 Processed 31/10/2022 S88724301 URMILA DEVI BANK OF INDIA(508505)
SubTotal 5508 5508
37 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z291020220778013 29/10/2022 RAMDAS MANJHI 3420006WL032960 RAMDAS MANJHI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23Z291020220778048 29/10/2022 SOMRI DEVI 3420006WL032963 SOMRI DEVI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-001/15301
(ORDANA) 		3420006000NRG23Z291020220778086 29/10/2022 SITA DEVI 3420006WL032965 SITA DEVI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MUKESH MAHTO STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-001/15401
(ORDANA) 		3420006000NRG23Z291020220778015 29/10/2022 JAYDEEP KUMAR MAHTO 3420006WL032960 JAYDEEP KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MR JAIDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23Z291020220778073 29/10/2022 BRIJMOHAN GANJHU 3420006WL032964 BRIJMOHAN GANJHU 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MR BRIJMOHAN GANJHU STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/60037
(ORDANA) 		3420006000NRG23Z291020220778017 29/10/2022 DURJAN SOREN 3420006WL032960 DURJAN SOREN 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 DURJAN SOREN BANK OF INDIA(508505)
43 PETERWAR JH-20-006-015-002/14809
(ORDANA) 		3420006000NRG23Z291020220778098 29/10/2022 SHILA DEVI 3420006WL032966 SHILA DEVI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MRS SHILA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23Z291020220777920 29/10/2022 BARTU KAMAR 3420006WL032955 BARTU KAMAR 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MR BARTU KAMAR STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-003/14419
(ORDANA) 		3420006000NRG23Z291020220778051 29/10/2022 DHANESHWAR KAMAR 3420006WL032963 DHANESHWAR KAMAR 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MR DHANESHWAR KAMAR STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-015-003/14427
(ORDANA) 		3420006000NRG23Z291020220778052 29/10/2022 RAKHAL KAMAR 3420006WL032963 RAKHAL KAMAR 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MR RAKHAL KAMAR STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-003/25733
(ORDANA) 		3420006000NRG23Z291020220778053 29/10/2022 SONIYA DEVI 3420006WL032963 SONIYA DEVI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 SONIYA DEVI BANK OF INDIA(508505)
48 PETERWAR JH-20-006-015-004/14140
(ORDANA) 		3420006000NRG23Z291020220778090 29/10/2022 NARESH MAHTO 3420006WL032965 NARESH MAHTO 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MR NARESH MAHTO STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-015-004/14690
(ORDANA) 		3420006000NRG23Z291020220778018 29/10/2022 MOTI DEVI 3420006WL032960 MOTI DEVI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MRS MOTI DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-015-004/14752
(ORDANA) 		3420006000NRG23Z291020220778035 29/10/2022 JITANI DEVI 3420006WL032962 JITANI DEVI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MRS JITANI DEVI STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-015-004/14755
(ORDANA) 		3420006000NRG23Z291020220778036 29/10/2022 MANSI DEVI 3420006WL032962 MANSI DEVI 00415 SBIN0002993 162 162 Processed 31/10/2022 S88724301 MRS MANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
52 PETERWAR JH-20-006-015-004/10644
(ORDANA) 		3420006000NRG23Z291020220777922 29/10/2022 MANA DEVI 3420006WL032955 MANA DEVI 00462 UCBA0002355 162 162 Processed 31/10/2022 S88724301 MRS MANO DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
53 PETERWAR JH-20-006-015-001/15054
(ORDANA) 		3420006000NRG23Z291020220780137 29/10/2022 CHARKI DEVI 3420006WL033075 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2022 S88724301 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_291022APB_FTO_385108 BANK OF INDIA BKID0004799 PETARBAR 5508
2 PETERWAR JH3420006015_291022APB_FTO_385108 State Bank of India SBIN0002993 PETERBAR 2430
3 PETERWAR JH3420006015_291022APB_FTO_385108 UCO Bank UCBA0002355 PETERWAR 162
4 PETERWAR JH3420006015_291022APB_FTO_385108 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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