Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:34:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_071022APB_FTO_323068
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-20-006-015-001/13179
(ORDANA) 		3420006000NRG23Z031020220704177 07/10/2022 ARUN DEVI 3420006WL028389 ARUN DEVI 00048 BKID0004799 135 135 Processed 09/10/2022 S29047793 ARUNA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG23Z031020220704178 07/10/2022 BALE KARMALI 3420006WL028389 BALE KARMALI 00048 BKID0004799 135 135 Processed 09/10/2022 S29047793 BALE KAMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14203
(ORDANA) 		3420006000NRG23Z031020220704103 07/10/2022 MAHENDAR KARMALI 3420006WL028385 MAHENDAR KARMALI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MAHENDRA KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23Z071020220709611 07/10/2022 ASHA 3420006WL028769 ASHA 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 ASHA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14444
(ORDANA) 		3420006000NRG23Z071020220709618 07/10/2022 SARUBALA DEVI 3420006WL028770 SARUBALA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 SARUBALA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14524
(ORDANA) 		3420006000NRG23Z071020220709548 07/10/2022 MANGARI DEVI 3420006WL028765 MANGARI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MANGARI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14525
(ORDANA) 		3420006000NRG23Z071020220709561 07/10/2022 HEMANTI DEVI 3420006WL028766 HEMANTI DEVI 00048 BKID0004799 189 189 Processed 09/10/2022 S29047793 HEMANTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14645
(ORDANA) 		3420006000NRG23Z071020220709562 07/10/2022 MANSHI DEVI 3420006WL028766 MANSHI DEVI 00048 BKID0004799 189 189 Processed 09/10/2022 S29047793 MR VINOD MAHTO STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-015-001/14645
(ORDANA) 		3420006000NRG23Z031020220704127 07/10/2022 PANESHWARI DEVI 3420006WL028386 PANESHWARI DEVI 00048 BKID0004799 189 189 Processed 09/10/2022 S29047793 PANESHWARI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z071020220709600 07/10/2022 LILAWATI DEVI 3420006WL028768 LILAWATI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 LILAWATI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23Z071020220709612 07/10/2022 SUNITA DEVI 3420006WL028769 SUNITA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23Z031020220704106 07/10/2022 NEELIMA DEVI 3420006WL028385 NEELIMA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 NILIMA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23Z031020220704146 07/10/2022 BASANTI DEVI 3420006WL028387 BASANTI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MS BASANTI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/15031
(ORDANA) 		3420006000NRG23Z071020220709550 07/10/2022 VINA DEVI 3420006WL028765 VINA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MRS BINA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23Z031020220704107 07/10/2022 GANGARAM MANJHI 3420006WL028385 GANGARAM MANJHI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 GANGARAM MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15185
(ORDANA) 		3420006000NRG23Z031020220704128 07/10/2022 MUNIYA DEVI 3420006WL028386 MUNIYA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MUNIYA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15210
(ORDANA) 		3420006000NRG23Z031020220704129 07/10/2022 BAHADUR GANJHU 3420006WL028386 BAHADUR GANJHU 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MR BAHADUR GANJHU STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-015-001/15214
(ORDANA) 		3420006000NRG23Z031020220704130 07/10/2022 PURNIMA DEVI 3420006WL028386 PURNIMA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 MRS PURANI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-015-001/15231
(ORDANA) 		3420006000NRG23Z031020220704131 07/10/2022 PERO DEVI 3420006WL028386 PERO DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 PAIRO DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/15324
(ORDANA) 		3420006000NRG23Z071020220709580 07/10/2022 CHANDANI DEVI 3420006WL028767 CHANDANI DEVI 00048 BKID0004799 189 189 Processed 09/10/2022 S29047793 CHANDMANI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15333
(ORDANA) 		3420006000NRG23Z071020220709581 07/10/2022 JAYSRI DEVI 3420006WL028767 JAYSRI DEVI 00048 BKID0004799 135 135 Processed 09/10/2022 S29047793 JAYSHREE DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/1534
(ORDANA) 		3420006000NRG23Z031020220704149 07/10/2022 AWANTI DEVI 3420006WL028387 AWANTI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 AWANTI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15365
(ORDANA) 		3420006000NRG23Z071020220709601 07/10/2022 BUDHANI DEVI 3420006WL028768 BUDHANI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 BANDHANI DEVI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/60018
(ORDANA) 		3420006000NRG23Z031020220704153 07/10/2022 SUNITA DEVI 3420006WL028387 SUNITA DEVI 00048 BKID0004799 135 135 Processed 09/10/2022 S29047793 SUNITA DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-002/14811
(ORDANA) 		3420006000NRG23Z031020220704185 07/10/2022 KALAWATI DEVI 3420006WL028389 KALAWATI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 KALAWATI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-002/14820
(ORDANA) 		3420006000NRG23Z031020220704186 07/10/2022 BHAGIRATHI DEVI 3420006WL028389 BHAGIRATHI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 BHAGIRATHI DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-004/10623
(ORDANA) 		3420006000NRG23Z031020220704163 07/10/2022 BUDHANI DEVI 3420006WL028388 BUDHANI DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 BUDHANI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z071020220709592 07/10/2022 REKHA DEVI 3420006WL028767 REKHA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 REKHA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-004/14174
(ORDANA) 		3420006000NRG23Z031020220704165 07/10/2022 SARITA DEVI 3420006WL028388 SARITA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 SARITA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z031020220704166 07/10/2022 URMILA DEVI 3420006WL028388 URMILA DEVI 00048 BKID0004799 162 162 Processed 09/10/2022 S29047793 URMILA DEVI BANK OF INDIA(508505)
SubTotal 4860 4860
31 PETERWAR JH-20-006-015-001/14447
(ORDANA) 		3420006000NRG23Z071020220709599 07/10/2022 KUNTI DEVI 3420006WL028768 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047793 MR KUNTI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23Z031020220704179 07/10/2022 FUCHA MAHTO 3420006WL028389 FUCHA MAHTO 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047793 FUCHA MAHTO STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-001/15062
(ORDANA) 		3420006000NRG23Z031020220704147 07/10/2022 KUNWAR DEVI 3420006WL028387 KUNWAR DEVI 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047793 MRS KUWAR DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-001/15262
(ORDANA) 		3420006000NRG23Z071020220709613 07/10/2022 BASANTI DEVI 3420006WL028769 BASANTI DEVI 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047793 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-004/10645
(ORDANA) 		3420006000NRG23Z031020220704164 07/10/2022 MUNIYA DEVI 3420006WL028388 MUNIYA DEVI 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047793 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-004/14140
(ORDANA) 		3420006000NRG23Z071020220709616 07/10/2022 NARESH MAHTO 3420006WL028769 NARESH MAHTO 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047793 MR NARESH MAHTO STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-004/14781
(ORDANA) 		3420006000NRG23Z031020220704135 07/10/2022 KUNTI DEVI 3420006WL028386 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 09/10/2022 S29047793 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
38 PETERWAR JH-20-006-015-001/24090
(ORDANA) 		3420006000NRG23Z071020220709551 07/10/2022 PURANI DEVI 3420006WL028765 PURANI DEVI 00462 UCBA0002355 162 162 Processed 09/10/2022 S29047793 BHUKHAL MAHTO S/O KHEMLAL MAHTO UCO BANK(607066)
SubTotal 162 162
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_071022APB_FTO_323068 BANK OF INDIA BKID0004799 PETARBAR 4860
2 PETERWAR JH3420006015_071022APB_FTO_323068 State Bank of India SBIN0002993 PETERBAR 1134
3 PETERWAR JH3420006015_071022APB_FTO_323068 UCO Bank UCBA0002355 PETERWAR 162

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