Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:37 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_211022APB_FTO_363129
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) 		3420006000NRG23Z171020220737250 21/10/2022 ARUN DEVI 3420006WL030488 ARUN DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 ARUNA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG23Z171020220737251 21/10/2022 BALE KARMALI 3420006WL030488 BALE KARMALI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 BALE KAMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/13195
(ORDANA) 		3420006000NRG23Z171020220737252 21/10/2022 GOUTAM KARMALI 3420006WL030488 GOUTAM KARMALI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 GOUTAM KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETERWAR JH-20-006-015-001/14171
(ORDANA) 		3420006000NRG23Z211020220752027 21/10/2022 UMESH KUMAR 3420006WL031436 UMESH KUMAR 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-015-001/14257
(ORDANA) 		3420006000NRG23Z211020220752028 21/10/2022 BAHARAM MANJHI 3420006WL031436 BAHARAM MANJHI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 MR BAHARAM MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23Z181020220741041 21/10/2022 BHUNESWARI DEVI 3420006WL030706 BHUNESWARI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 BHUNESHWARI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23Z181020220741040 21/10/2022 KEDAR MAHTO 3420006WL030706 KEDAR MAHTO 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 KEDAR MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14466
(ORDANA) 		3420006000NRG23Z181020220741042 21/10/2022 SARUN DEVI 3420006WL030706 SARUN DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 SARUN DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14730
(ORDANA) 		3420006000NRG23Z171020220737271 21/10/2022 LILAWATI DEVI 3420006WL030489 LILAWATI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 LILAWATI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14864
(ORDANA) 		3420006000NRG23Z181020220741957 21/10/2022 SUNITA DEVI 3420006WL030769 SUNITA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23Z191020220744986 21/10/2022 DEWANTI DEVI 3420006WL030991 DEWANTI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 DEVANTI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23Z211020220752003 21/10/2022 DEWANTI DEVI 3420006WL031435 DEWANTI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 DEVANTI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23Z171020220737296 21/10/2022 PUSHPA DEVI 3420006WL030492 PUSHPA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 KAMESHWARI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15078
(ORDANA) 		3420006000NRG23Z211020220752004 21/10/2022 GANGARAM MANJHI 3420006WL031435 GANGARAM MANJHI 00048 BKID0004799 27 27 Processed 22/10/2022 S55207778 GANGARAM MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15312
(ORDANA) 		3420006000NRG23Z171020220737255 21/10/2022 BHUNESHWAR KARMALI 3420006WL030488 BHUNESHWAR KARMALI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 BHUNESHWAR KARMALI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15315
(ORDANA) 		3420006000NRG23Z171020220737256 21/10/2022 JIRWA DEVI 3420006WL030488 JIRWA DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 JIRWA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/15324
(ORDANA) 		3420006000NRG23Z171020220737257 21/10/2022 CHANDANI DEVI 3420006WL030488 CHANDANI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 CHANDMANI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15365
(ORDANA) 		3420006000NRG23Z171020220737272 21/10/2022 BUDHANI DEVI 3420006WL030489 BUDHANI DEVI 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 BANDHANI DEVI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-002/13758
(ORDANA) 		3420006000NRG23Z181020220741043 21/10/2022 GANGA KAMAR 3420006WL030706 GANGA KAMAR 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 GANGA KAMAR BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23Z181020220741046 21/10/2022 NIWARAN RAJWAR 3420006WL030706 NIWARAN RAJWAR 00048 BKID0004799 162 162 Processed 22/10/2022 S55207778 NIVARAN RAJWAR BANK OF INDIA(508505)
SubTotal 3105 3105
21 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23Z211020220752029 21/10/2022 RAMDAS MANJHI 3420006WL031436 RAMDAS MANJHI 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-001/14447
(ORDANA) 		3420006000NRG23Z171020220737270 21/10/2022 KUNTI DEVI 3420006WL030489 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 MR KUNTI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-015-001/15262
(ORDANA) 		3420006000NRG23Z191020220744987 21/10/2022 BASANTI DEVI 3420006WL030991 BASANTI DEVI 00415 SBIN0002993 135 135 Processed 22/10/2022 S55207778 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-015-001/15401
(ORDANA) 		3420006000NRG23Z211020220752030 21/10/2022 JAYDEEP KUMAR MAHTO 3420006WL031436 JAYDEEP KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 MR JAIDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-015-001/60037
(ORDANA) 		3420006000NRG23Z211020220752031 21/10/2022 DURJAN SOREN 3420006WL031436 DURJAN SOREN 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 DURJAN SOREN BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23Z181020220741047 21/10/2022 BARTU KAMAR 3420006WL030706 BARTU KAMAR 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 MR BARTU KAMAR STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-015-003/14419
(ORDANA) 		3420006000NRG23Z211020220752032 21/10/2022 DHANESHWAR KAMAR 3420006WL031436 DHANESHWAR KAMAR 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 MR DHANESHWAR KAMAR STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-015-003/14427
(ORDANA) 		3420006000NRG23Z211020220752033 21/10/2022 RAKHAL KAMAR 3420006WL031436 RAKHAL KAMAR 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 MR RAKHAL KAMAR STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-015-003/25733
(ORDANA) 		3420006000NRG23Z211020220752034 21/10/2022 SONIYA DEVI 3420006WL031436 SONIYA DEVI 00415 SBIN0002993 162 162 Processed 22/10/2022 S55207778 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 1431 1431
30 PETERWAR JH-20-006-015-002/14848
(ORDANA) 		3420006000NRG23Z211020220752018 21/10/2022 BUDHNI DEVI 3420006WL031435 BUDHNI DEVI 00688 FINO0009002 162 162 Processed 22/10/2022 S55207778 Budhani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
31 PETERWAR JH-20-006-015-001/15054
(ORDANA) 		3420006000NRG23Z171020220737253 21/10/2022 CHARKI DEVI 3420006WL030488 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2022 S55207778 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_211022APB_FTO_363129 BANK OF INDIA BKID0004799 PETARBAR 3105
2 PETERWAR JH3420006015_211022APB_FTO_363129 State Bank of India SBIN0002993 PETERBAR 1431
3 PETERWAR JH3420006015_211022APB_FTO_363129 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
4 PETERWAR JH3420006015_211022APB_FTO_363129 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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