Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_131222FTO_494980
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) 		3420006000NRG23121220220908342 13/12/2022 ROHILA DEVI 3420006WL039644 ROHILA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276505 ROHILA DEVI ()
2 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23081220220892783 13/12/2022 SHOBHA DEVI 3420006WL038798 SHOBHA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276512 SHOBHA DEVI ()
3 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23121220220908347 13/12/2022 FULMANI DEVI 3420006WL039644 FULMANI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276514 FULMANI DEVI ()
4 PETERWAR JH-20-006-015-001/258052
(ORDANA) 		3420006000NRG23091220220897630 13/12/2022 RESHMI DEVI 3420006WL039064 RESHMI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276508 RESHMI DEVI ()
5 PETERWAR JH-20-006-015-001/285088
(ORDANA) 		3420006000NRG23081220220892790 13/12/2022 VEENA DEVI 3420006WL038798 VEENA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276515 VEENA DEVI ()
6 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23091220220897631 13/12/2022 GEETA DEVI 3420006WL039064 GEETA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276506 GEETA DEVI ()
7 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23081220220892792 13/12/2022 SARITA DEVI 3420006WL038798 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276517 SARITA DEVI ()
8 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23081220220892793 13/12/2022 PUSHPA DEVI 3420006WL038798 PUSHPA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276504 PUSHPA DEVI ()
9 PETERWAR JH-20-006-015-001/285369
(ORDANA) 		3420006000NRG23081220220892794 13/12/2022 KUNAL KUMAR MAHTO 3420006WL038798 KUNAL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276511 KUNAL KUMAR MAHTO ()
10 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23081220220892795 13/12/2022 SANDIP KUMAR MAHTO 3420006WL038798 SANDIP KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276509 SANDIP KUMAR MAHTO ()
11 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23081220220892796 13/12/2022 MUNIYA DEVI 3420006WL038798 MUNIYA DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276503 MUNIYA DEVI ()
12 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23081220220892797 13/12/2022 KAMALDEEP MAHTO 3420006WL038798 KAMALDEEP MAHTO 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276510 KAMALDEEP MAHTO ()
13 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23081220220892798 13/12/2022 USHA KUMARI 3420006WL038798 USHA KUMARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276513 USHA KUMARI ()
14 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23081220220892801 13/12/2022 DHANESHWARI DEVI 3420006WL038798 DHANESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276516 DHANESHWARI DEVI ()
15 PETERWAR JH-20-006-015-002/285503
(ORDANA) 		3420006000NRG23101220220902909 13/12/2022 SEELA KUMARI 3420006WL039382 SEELA KUMARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7375276507 SEELA KUMARI ()
SubTotal 18900 18900
16 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23081220220892799 13/12/2022 KOLA DEVI 3420006WL038798 KOLA DEVI 00048 BKID0004804 1260 1260 Processed 23/12/2022 7375276518 KOLA DEVI ()
SubTotal 1260 1260
17 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23121220220908348 13/12/2022 SHAKUNTALA DEVI 3420006WL039644 SHAKUNTALA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375276527 MRS SHAKUNTLA DEVI ()
18 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23081220220892791 13/12/2022 YASHODA DEVI 3420006WL038798 YASHODA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7375276526 MRS YASHODA DEVI ()
SubTotal 2520 2520
19 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23121220220908343 13/12/2022 Nemoti Devi 3420006WL039644 Nemoti Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375276521 Nemoti Devi ()
20 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23121220220908344 13/12/2022 SHANTI DEVI 3420006WL039644 SHANTI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375276522 SHANTI DEVI ()
21 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23081220220892789 13/12/2022 DUKHANI DEVI 3420006WL038798 DUKHANI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375276524 DUKHANI DEVI ()
22 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23121220220908351 13/12/2022 URMILA DEVI 3420006WL039644 URMILA DEVI 00688 FINO0009002 1260 1260 Rejected 23/12/2022 7375276525 A/c Blocked or Frozen
23 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23121220220908353 13/12/2022 TRILOKI DEVI 3420006WL039644 TRILOKI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375276523 TRILOKI DEVI ()
24 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23121220220908354 13/12/2022 MALATI DEVI 3420006WL039644 MALATI DEVI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375276520 MALATI DEVI ()
25 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23121220220908355 13/12/2022 Sunita Kumari 3420006WL039644 Sunita Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7375276519 Sunita Kumari ()
SubTotal 8820 8820
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_131222FTO_494980 BANK OF INDIA BKID0004799 PETARBAR 18900
2 PETERWAR JH3420006015_131222FTO_494980 BANK OF INDIA BKID0004804 BHURKUNDA 1260
3 PETERWAR JH3420006015_131222FTO_494980 State Bank of India SBIN0002993 PETERBAR 2520
4 PETERWAR JH3420006015_131222FTO_494980 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8820

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