Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_301222APB_FTO_538812
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-20-006-015-001/14171
(ORDANA) 		3420006000NRG23281220220961484 30/12/2022 UMESH KUMAR 3420006WL042643 UMESH KUMAR 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638389614 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23271220220957174 30/12/2022 KOBILA DEVI 3420006WL042414 KOBILA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389641 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
3 PETERWAR JH-20-006-015-001/14453
(ORDANA) 		3420006000NRG23301220220967875 30/12/2022 KOLESHWARI DEVI 3420006WL042986 KOLESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389628 KOLESWARI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23291220220966506 30/12/2022 BHUNESWARI DEVI 3420006WL042915 BHUNESWARI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389629 BHUNESHWARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14629
(ORDANA) 		3420006000NRG23291220220966496 30/12/2022 LALITA DEVI 3420006WL042914 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389616 LALITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23271220220957186 30/12/2022 RAJESH KUMAR MAHTO 3420006WL042415 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389615 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23301220220967876 30/12/2022 TULASI BEDIYA 3420006WL042986 TULASI BEDIYA 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389632 TULSI BEDIYA BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23301220220967877 30/12/2022 LALITA DEVI 3420006WL042986 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389636 LALITA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23291220220966507 30/12/2022 BADO MANJHI 3420006WL042915 BADO MANJHI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389623 BODHO MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23301220220967878 30/12/2022 SARITA DEVI 3420006WL042986 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389626 SARITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/15044
(ORDANA) 		3420006000NRG23301220220967969 30/12/2022 JIWAN MAHATO 3420006WL042992 JIWAN MAHATO 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389624 JIVAN MAHTO BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15085
(ORDANA) 		3420006000NRG23281220220961462 30/12/2022 UPASI DEVI 3420006WL042642 UPASI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389638 Upasi Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23301220220967849 30/12/2022 LODO MANJHI 3420006WL042985 LODO MANJHI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389642 LODO MANJHI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15279
(ORDANA) 		3420006000NRG23301220220967850 30/12/2022 ANITA DEVI 3420006WL042985 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389618 ANITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15365
(ORDANA) 		3420006000NRG23281220220961486 30/12/2022 BUDHANI DEVI 3420006WL042643 BUDHANI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389617 BANDHANI DEVI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23281220220961464 30/12/2022 HEMANTI DEVI 3420006WL042642 HEMANTI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389634 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
17 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23301220220967971 30/12/2022 GEETA DEVI 3420006WL042992 GEETA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389631 GEETA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23281220220961487 30/12/2022 MUNI DEVI 3420006WL042643 MUNI DEVI 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638389625 Muni Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23301220220967852 30/12/2022 SRASWATI DEVI 3420006WL042985 SRASWATI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389633 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-015-001/285302
(ORDANA) 		3420006000NRG23281220220961489 30/12/2022 NEMCHAND HEMBRAM 3420006WL042643 NEMCHAND HEMBRAM 00048 BKID0004799 840 840 Processed 04/01/2023 7638389643 NEMCHAND HEMBRAM BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23271220220957176 30/12/2022 PINKI KUMARI 3420006WL042414 PINKI KUMARI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389645 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23291220220966510 30/12/2022 BYASAMUNI DEVI 3420006WL042915 BYASAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389637 BYASMUNI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/285508
(ORDANA) 		3420006000NRG23281220220961491 30/12/2022 SANDHYA DEVI 3420006WL042643 SANDHYA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389635 SANDHYA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23281220220961492 30/12/2022 PRAKASH HEMBRAM 3420006WL042643 PRAKASH HEMBRAM 00048 BKID0004799 1470 1470 Processed 04/01/2023 7638389619 PRAKASH HEMBRAM BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23281220220961467 30/12/2022 BELAMUNI DEVI 3420006WL042642 BELAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389627 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23281220220961468 30/12/2022 BILASI DEVI 3420006WL042642 BILASI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389644 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-002/14657
(ORDANA) 		3420006000NRG23291220220966499 30/12/2022 SARUBALA DEVI 3420006WL042914 SARUBALA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389620 SARUBALA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23301220220967880 30/12/2022 NIWARAN RAJWAR 3420006WL042986 NIWARAN RAJWAR 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389621 NIVARAN RAJWAR BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23301220220967856 30/12/2022 SHADHU PANDEY 3420006WL042985 SHADHU PANDEY 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389622 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
30 PETERWAR JH-20-006-015-004/14147
(ORDANA) 		3420006000NRG23301220220967956 30/12/2022 BINDESHWARI DEVI 3420006WL042990 BINDESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389640 VINDESHWARI DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23301220220967857 30/12/2022 ABHIYA DEVI 3420006WL042985 ABHIYA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389630 BEBIYA DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-004/14702
(ORDANA) 		3420006000NRG23301220220967957 30/12/2022 MALATI DEVI 3420006WL042990 MALATI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638389639 MALTI DEVI BANK OF INDIA(508505)
SubTotal 40530 40530
33 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23291220220966497 30/12/2022 KAJARI DEVI 3420006WL042914 KAJARI DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389605 MRS KAJRI DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-001/25421
(ORDANA) 		3420006000NRG23301220220967970 30/12/2022 NITU DEVI 3420006WL042992 NITU DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389599 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-015-001/285215
(ORDANA) 		3420006000NRG23281220220961488 30/12/2022 RITA DEVI 3420006WL042643 RITA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389611 MRS REETA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23271220220957177 30/12/2022 LALITA DEVI 3420006WL042414 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389613 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
37 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23291220220966511 30/12/2022 VIJAY HEMBRAM 3420006WL042915 VIJAY HEMBRAM 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389610 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-002/14743
(ORDANA) 		3420006000NRG23301220220967954 30/12/2022 URMILA DEVI 3420006WL042990 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389609 MRS URMILA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-002/14812
(ORDANA) 		3420006000NRG23291220220966512 30/12/2022 LEELA DEVI 3420006WL042915 LEELA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389608 MRS LILA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23301220220967881 30/12/2022 BARTU KAMAR 3420006WL042986 BARTU KAMAR 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389607 MR BARTU KAMAR STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23301220220967882 30/12/2022 MALO DEVI 3420006WL042986 MALO DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389606 MRS MALO DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-004/14523
(ORDANA) 		3420006000NRG23291220220966500 30/12/2022 GITA DEVI 3420006WL042914 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389603 MRS GITA DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23271220220957178 30/12/2022 URMILA DEVI 3420006WL042414 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389600 MRS URMILA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-004/26833
(ORDANA) 		3420006000NRG23271220220957187 30/12/2022 PANO DEVI 3420006WL042415 PANO DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389601 MRS PANO DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG23291220220966513 30/12/2022 BANDHNI DEVI 3420006WL042915 BANDHNI DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389612 MRS BANDHNI DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-015-004/285273
(ORDANA) 		3420006000NRG23301220220967858 30/12/2022 SULOCHNA DEVI 3420006WL042985 SULOCHNA DEVI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638389602 SULOCHANA DEVI BANK OF INDIA(508505)
47 PETERWAR JH-20-006-015-004/285368
(ORDANA) 		3420006000NRG23301220220967859 30/12/2022 PANDAV BHOGTA 3420006WL042985 PANDAV BHOGTA 00415 SBIN0002993 630 630 Processed 04/01/2023 7638389604 MR PANDAV BHOGTA STATE BANK OF INDIA(508548)
SubTotal 18270 18270
48 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23281220220961469 30/12/2022 SUNITA DEVI 3420006WL042642 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638389598 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 60060 60060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_301222APB_FTO_538812 BANK OF INDIA BKID0004799 PETARBAR 40530
2 PETERWAR JH3420006015_301222APB_FTO_538812 State Bank of India SBIN0002993 PETERBAR 18270
3 PETERWAR JH3420006015_301222APB_FTO_538812 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

Download In Excel