Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:44:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_090123FTO_559945
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-20-006-015-001/14089
(ORDANA) 		3420006000NRG23Z060120230990633 09/01/2023 SATAYA DEVI 3420006WL044360 SATAYA DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 SATAYA DEVI ()
2 PETERWAR JH-20-006-015-001/14180
(ORDANA) 		3420006000NRG23Z090120230994566 09/01/2023 MUNKO DEVI 3420006WL044621 MUNKO DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 MUNKO DEVI ()
3 PETERWAR JH-20-006-015-001/15099
(ORDANA) 		3420006000NRG23Z060120230990612 09/01/2023 TARA DEVI 3420006WL044359 TARA DEVI 00048 BKID0004799 189 189 Processed 10/01/2023 S75519425 TARA DEVI ()
4 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23Z090120230994666 09/01/2023 BIMALI DEVI 3420006WL044625 BIMALI DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 BIMALI DEVI ()
5 PETERWAR JH-20-006-015-001/15182
(ORDANA) 		3420006000NRG23Z060120230990635 09/01/2023 JHALO DEVI 3420006WL044360 JHALO DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 JHALO DEVI ()
6 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z090120230994638 09/01/2023 FULMANI DEVI 3420006WL044624 FULMANI DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 FULMANI DEVI ()
7 PETERWAR JH-20-006-015-001/258052
(ORDANA) 		3420006000NRG23Z090120230994641 09/01/2023 RESHMI DEVI 3420006WL044624 RESHMI DEVI 00048 BKID0004799 189 189 Processed 10/01/2023 S75519425 RESHMI DEVI ()
8 PETERWAR JH-20-006-015-001/285247
(ORDANA) 		3420006000NRG23Z090120230994579 09/01/2023 MANTHOS KUMAR 3420006WL044621 MANTHOS KUMAR 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 MANTHOS KUMAR ()
9 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23Z060120230990615 09/01/2023 ANIL KUMAR MAHTO 3420006WL044359 ANIL KUMAR MAHTO 00048 BKID0004799 189 189 Processed 10/01/2023 S75519425 ANIL KUMAR MAHTO ()
10 PETERWAR JH-20-006-015-001/285291
(ORDANA) 		3420006000NRG23Z090120230994686 09/01/2023 PRAMILA DEVI 3420006WL044627 PRAMILA DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 PRAMILA DEVI ()
11 PETERWAR JH-20-006-015-001/285304
(ORDANA) 		3420006000NRG23Z090120230994582 09/01/2023 RAJANTI KUMARI 3420006WL044621 RAJANTI KUMARI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 RAJANTI KUMARI ()
12 PETERWAR JH-20-006-015-001/285452
(ORDANA) 		3420006000NRG23Z090120230994583 09/01/2023 RAJU KUMAR MAHTO 3420006WL044621 RAJU KUMAR MAHTO 00048 BKID0004799 27 27 Processed 10/01/2023 S75519425 RAJU KUMAR MAHTO ()
13 PETERWAR JH-20-006-015-001/285452
(ORDANA) 		3420006000NRG23Z060120230990616 09/01/2023 RAJU KUMAR MAHTO 3420006WL044359 RAJU KUMAR MAHTO 00048 BKID0004799 216 216 Processed 10/01/2023 S75519425 RAJU KUMAR MAHTO ()
14 PETERWAR JH-20-006-015-001/285505
(ORDANA) 		3420006000NRG23Z060120230990618 09/01/2023 VINITA DEVI 3420006WL044359 VINITA DEVI 00048 BKID0004799 189 189 Processed 10/01/2023 S75519425 VINITA DEVI ()
15 PETERWAR JH-20-006-015-001/60077
(ORDANA) 		3420006000NRG23Z090120230994689 09/01/2023 SUGA DEVI 3420006WL044627 SUGA DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 SUGA DEVI ()
16 PETERWAR JH-20-006-015-001/60115
(ORDANA) 		3420006000NRG23Z060120230990623 09/01/2023 MAHARU THAKUR 3420006WL044359 MAHARU THAKUR 00048 BKID0004799 189 189 Processed 10/01/2023 S75519425 MAHARU THAKUR ()
17 PETERWAR JH-20-006-015-002/14740
(ORDANA) 		3420006000NRG23Z060120230990638 09/01/2023 DHANMATI DEVI 3420006WL044360 DHANMATI DEVI 00048 BKID0004799 162 162 Processed 10/01/2023 S75519425 DHANMATI DEVI ()
SubTotal 2808 2808
18 PETERWAR JH-20-006-015-001/285534
(ORDANA) 		3420006000NRG23Z090120230994585 09/01/2023 MINA DEVI 3420006WL044621 MINA DEVI 00048 BKID0005879 162 162 Processed 10/01/2023 S75519425 MINA DEVI ()
SubTotal 162 162
19 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23Z060120230990614 09/01/2023 YASHODA DEVI 3420006WL044359 YASHODA DEVI 00415 SBIN0002993 162 162 Processed 10/01/2023 S75420283 YASHODA DEVI ()
20 PETERWAR JH-20-006-015-001/60134
(ORDANA) 		3420006000NRG23Z060120230990637 09/01/2023 KOSHALAYA DEVI 3420006WL044360 KOSHALAYA DEVI 00415 SBIN0002993 162 162 Processed 10/01/2023 S75420283 KOSHALAYA DEVI ()
21 PETERWAR JH-20-006-015-002/15000
(ORDANA) 		3420006000NRG23Z060120230990639 09/01/2023 KALPANA DEVI 3420006WL044360 KALPANA DEVI 00415 SBIN0002993 162 162 Processed 10/01/2023 S75420283 KALPANA DEVI ()
SubTotal 486 486
22 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z090120230994636 09/01/2023 Nemoti Devi 3420006WL044624 Nemoti Devi 00688 FINO0009002 162 162 Processed 10/01/2023 S75420283 Nemoti Devi ()
23 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z090120230994572 09/01/2023 SHANTI DEVI 3420006WL044621 SHANTI DEVI 00688 FINO0009002 27 27 Processed 10/01/2023 S75420283 SHANTI DEVI ()
24 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z090120230994571 09/01/2023 SHANTI DEVI 3420006WL044621 SHANTI DEVI 00688 FINO0009002 135 135 Processed 10/01/2023 S75420283 SHANTI DEVI ()
25 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z090120230994576 09/01/2023 DUKHANI DEVI 3420006WL044621 DUKHANI DEVI 00688 FINO0009002 27 27 Processed 10/01/2023 S75420283 DUKHANI DEVI ()
26 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z090120230994575 09/01/2023 DUKHANI DEVI 3420006WL044621 DUKHANI DEVI 00688 FINO0009002 135 135 Processed 10/01/2023 S75420283 DUKHANI DEVI ()
27 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z090120230994581 09/01/2023 URMILA DEVI 3420006WL044621 URMILA DEVI 00688 FINO0009002 135 135 Processed 10/01/2023 S75420283 URMILA DEVI ()
28 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z090120230994580 09/01/2023 URMILA DEVI 3420006WL044621 URMILA DEVI 00688 FINO0009002 27 27 Processed 10/01/2023 S75420283 URMILA DEVI ()
29 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z090120230994587 09/01/2023 TRILOKI DEVI 3420006WL044621 TRILOKI DEVI 00688 FINO0009002 27 27 Processed 10/01/2023 S75420283 TRILOKI DEVI ()
30 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z090120230994586 09/01/2023 TRILOKI DEVI 3420006WL044621 TRILOKI DEVI 00688 FINO0009002 135 135 Processed 10/01/2023 S75420283 TRILOKI DEVI ()
31 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z090120230994648 09/01/2023 MALATI DEVI 3420006WL044624 MALATI DEVI 00688 FINO0009002 162 162 Processed 10/01/2023 S75519425 MALATI DEVI ()
32 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23Z090120230994649 09/01/2023 Sunita Kumari 3420006WL044624 Sunita Kumari 00688 FINO0009002 162 162 Processed 10/01/2023 S75519425 Sunita Kumari ()
33 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23Z090120230994672 09/01/2023 GAYTRI DEVI 3420006WL044625 GAYTRI DEVI 00688 FINO0009002 162 162 Processed 10/01/2023 S75519425 GAYTRI DEVI ()
34 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23Z090120230994673 09/01/2023 SAVITRI DEVI 3420006WL044625 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 10/01/2023 S75519425 SAVITRI DEVI ()
35 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23Z090120230994674 09/01/2023 PANMATI DEVI 3420006WL044625 PANMATI DEVI 00688 FINO0009002 162 162 Processed 10/01/2023 S75519425 PANMATI DEVI ()
SubTotal 1620 1620
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_090123FTO_559945 BANK OF INDIA BKID0004799 PETARBAR 2808
2 PETERWAR JH3420006015_090123FTO_559945 BANK OF INDIA BKID0005879 BARKAKANA 162
3 PETERWAR JH3420006015_090123FTO_559945 State Bank of India SBIN0002993 PETERBAR 486
4 PETERWAR JH3420006015_090123FTO_559945 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620

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