Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:20:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_170123FTO_577184
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-20-006-015-001/14184
(ORDANA) 		3420006000NRG23170120231021297 17/01/2023 BHOLA MAHTO 3420006WL046088 BHOLA MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910332 BHOLA MAHTO ()
2 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23170120231021235 17/01/2023 CHANCHALA DEVI 3420006WL046086 CHANCHALA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910331 CHANCHALA DEVI ()
3 PETERWAR JH-20-006-015-001/14915
(ORDANA) 		3420006000NRG23170120231021306 17/01/2023 NUNIBALA DEVI 3420006WL046088 NUNIBALA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910344 NUNIBALA DEVI ()
4 PETERWAR JH-20-006-015-001/14960
(ORDANA) 		3420006000NRG23170120231021307 17/01/2023 SHALKHO DEVI 3420006WL046088 SHALKHO DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910339 SHALKHO DEVI ()
5 PETERWAR JH-20-006-015-001/14979
(ORDANA) 		3420006000NRG23170120231021236 17/01/2023 AGHNU MANJHI 3420006WL046086 AGHNU MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910329 AGHNU MANJHI ()
6 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23140120231015766 17/01/2023 BIMALI DEVI 3420006WL045811 BIMALI DEVI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8191910324 BIMALI DEVI ()
7 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23170120231021312 17/01/2023 FULMANI DEVI 3420006WL046088 FULMANI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910340 FULMANI DEVI ()
8 PETERWAR JH-20-006-015-001/24012
(ORDANA) 		3420006000NRG23170120231021243 17/01/2023 BIRAMUNI DEVI 3420006WL046086 BIRAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910341 BIRAMUNI DEVI ()
9 PETERWAR JH-20-006-015-001/285213
(ORDANA) 		3420006000NRG23170120231021315 17/01/2023 REKHA DEVI 3420006WL046088 REKHA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910326 REKHA DEVI ()
10 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23170120231021248 17/01/2023 RUPANA MANJHI 3420006WL046086 RUPANA MANJHI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8191910336 RUPANA MANJHI ()
11 PETERWAR JH-20-006-015-001/285304
(ORDANA) 		3420006000NRG23170120231021317 17/01/2023 RAJANTI KUMARI 3420006WL046088 RAJANTI KUMARI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910335 RAJANTI KUMARI ()
12 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23140120231015772 17/01/2023 SURENDRA MANJHI 3420006WL045811 SURENDRA MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910338 SURENDRA MANJHI ()
13 PETERWAR JH-20-006-015-001/285427
(ORDANA) 		3420006000NRG23170120231021249 17/01/2023 ASHOK KUMAR MAHTO 3420006WL046086 ASHOK KUMAR MAHTO 00048 BKID0004799 840 840 Processed 27/01/2023 8191910330 ASHOK KUMAR MAHTO ()
14 PETERWAR JH-20-006-015-001/285435
(ORDANA) 		3420006000NRG23170120231021250 17/01/2023 JITRAM MANJHI 3420006WL046086 JITRAM MANJHI 00048 BKID0004799 1050 1050 Processed 27/01/2023 8191910334 JITRAM MANJHI ()
15 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23170120231021251 17/01/2023 BALESWAR HEMBRAM 3420006WL046086 BALESWAR HEMBRAM 00048 BKID0004799 1050 1050 Processed 27/01/2023 8191910327 BALESWAR HEMBRAM ()
16 PETERWAR JH-20-006-015-001/285645
(ORDANA) 		3420006000NRG23170120231021319 17/01/2023 SURAJ KUMAR 3420006WL046088 SURAJ KUMAR 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910343 SURAJ KUMAR ()
17 PETERWAR JH-20-006-015-001/60022
(ORDANA) 		3420006000NRG23140120231015781 17/01/2023 MOHAN MAHTO 3420006WL045811 MOHAN MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910328 MOHAN MAHTO ()
18 PETERWAR JH-20-006-015-002/14875
(ORDANA) 		3420006000NRG23170120231021256 17/01/2023 MITHUN MAHTO 3420006WL046086 MITHUN MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910325 MITHUN MAHTO ()
19 PETERWAR JH-20-006-015-002/285430
(ORDANA) 		3420006000NRG23170120231021257 17/01/2023 SUNITA DEVI 3420006WL046086 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8191910333 SUNITA DEVI ()
20 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG23170120231021259 17/01/2023 LALITA KUMARI 3420006WL046086 LALITA KUMARI 00048 BKID0004799 840 840 Processed 27/01/2023 8191910342 LALITA KUMARI ()
SubTotal 23520 23520
21 PETERWAR JH-20-006-015-001/285534
(ORDANA) 		3420006000NRG23170120231021318 17/01/2023 MINA DEVI 3420006WL046088 MINA DEVI 00048 BKID0005879 1260 1260 Processed 27/01/2023 8191910337 MINA DEVI ()
SubTotal 1260 1260
22 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23170120231021302 17/01/2023 Nemoti Devi 3420006WL046088 Nemoti Devi 00688 FINO0009002 1260 1260 Processed 27/01/2023 8191910350 Nemoti Devi ()
23 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23170120231021309 17/01/2023 SHANTI DEVI 3420006WL046088 SHANTI DEVI 00688 FINO0009002 1050 1050 Processed 27/01/2023 8191910349 SHANTI DEVI ()
24 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23170120231021311 17/01/2023 DUKHANI DEVI 3420006WL046088 DUKHANI DEVI 00688 FINO0009002 1050 1050 Processed 27/01/2023 8191910347 DUKHANI DEVI ()
25 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23170120231021316 17/01/2023 URMILA DEVI 3420006WL046088 URMILA DEVI 00688 FINO0009002 1050 1050 Processed 27/01/2023 8191910346 URMILA DEVI ()
26 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23140120231015771 17/01/2023 Anita Devi 3420006WL045811 Anita Devi 00688 FINO0009002 1260 1260 Processed 27/01/2023 8191910356 Anita Devi ()
27 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23140120231015773 17/01/2023 Holika Devi 3420006WL045811 Holika Devi 00688 FINO0009002 1260 1260 Processed 27/01/2023 8191910354 Holika Devi ()
28 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23170120231021320 17/01/2023 TRILOKI DEVI 3420006WL046088 TRILOKI DEVI 00688 FINO0009002 1050 1050 Processed 27/01/2023 8191910348 TRILOKI DEVI ()
29 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23170120231021321 17/01/2023 MALATI DEVI 3420006WL046088 MALATI DEVI 00688 FINO0009002 1050 1050 Processed 27/01/2023 8191910351 MALATI DEVI ()
30 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23140120231015778 17/01/2023 GAYTRI DEVI 3420006WL045811 GAYTRI DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8191910355 GAYTRI DEVI ()
31 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23140120231015779 17/01/2023 SAVITRI DEVI 3420006WL045811 SAVITRI DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8191910353 SAVITRI DEVI ()
32 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23140120231015780 17/01/2023 PANMATI DEVI 3420006WL045811 PANMATI DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8191910352 PANMATI DEVI ()
SubTotal 12810 12810
33 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23170120231021255 17/01/2023 NITU KUMARI 3420006WL046086 NITU KUMARI 00695 SBIN0RRVCGB 840 840 Processed 27/01/2023 8191910345 NITU KUMARI ()
SubTotal 840 840
Total 38430 38430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_170123FTO_577184 BANK OF INDIA BKID0004799 PETARBAR 23520
2 PETERWAR JH3420006015_170123FTO_577184 BANK OF INDIA BKID0005879 BARKAKANA 1260
3 PETERWAR JH3420006015_170123FTO_577184 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12810
4 PETERWAR JH3420006015_170123FTO_577184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 840

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