Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:43:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_251222FTO_526607
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-20-006-015-001/14341
(ORDANA) 		3420006000NRG23241220220950384 25/12/2022 ROHILA DEVI 3420006WL041962 ROHILA DEVI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699550 ROHILA DEVI ()
2 PETERWAR JH-20-006-015-001/14801
(ORDANA) 		3420006000NRG23241220220950348 25/12/2022 ANAND THAKUR 3420006WL041960 ANAND THAKUR 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699553 ANAND THAKUR ()
3 PETERWAR JH-20-006-015-001/15062
(ORDANA) 		3420006000NRG23241220220950351 25/12/2022 BINOD KARMALI 3420006WL041960 BINOD KARMALI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699547 BINOD KARMALI ()
4 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23241220220950290 25/12/2022 PANO DEVI 3420006WL041957 PANO DEVI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699556 PANO DEVI ()
5 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23241220220950353 25/12/2022 FULMANI DEVI 3420006WL041960 FULMANI DEVI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699552 FULMANI DEVI ()
6 PETERWAR JH-20-006-015-001/26014
(ORDANA) 		3420006000NRG23241220220950291 25/12/2022 KHADERAM SOREN 3420006WL041957 KHADERAM SOREN 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699548 KHADERAM SOREN ()
7 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23241220220950406 25/12/2022 REKHA DEVI 3420006WL041964 REKHA DEVI 00048 BKID0004799 1050 1050 Processed 28/12/2022 7471699551 REKHA DEVI ()
8 PETERWAR JH-20-006-015-001/285182
(ORDANA) 		3420006000NRG23241220220950407 25/12/2022 HEMANI DEVI 3420006WL041964 HEMANI DEVI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699555 HEMANI DEVI ()
9 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23241220220950292 25/12/2022 RUPANA MANJHI 3420006WL041957 RUPANA MANJHI 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699557 RUPANA MANJHI ()
10 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23241220220950293 25/12/2022 BALESWAR HEMBRAM 3420006WL041957 BALESWAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699549 BALESWAR HEMBRAM ()
11 PETERWAR JH-20-006-015-001/60053
(ORDANA) 		3420006000NRG23241220220950302 25/12/2022 DHANESHWARI DEVI 3420006WL041957 DHANESHWARI DEVI 00048 BKID0004799 840 840 Processed 28/12/2022 7471699554 DHANESHWARI DEVI ()
12 PETERWAR JH-20-006-015-001/60115
(ORDANA) 		3420006000NRG23241220220950362 25/12/2022 MAHARU THAKUR 3420006WL041960 MAHARU THAKUR 00048 BKID0004799 1260 1260 Processed 28/12/2022 7471699558 MAHARU THAKUR ()
SubTotal 14490 14490
13 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23241220220950387 25/12/2022 CHINTA DEVI 3420006WL041962 CHINTA DEVI 00415 SBIN0002993 1260 1260 Rejected 28/12/2022 7471699567 No Such Account
14 PETERWAR JH-20-006-015-001/15067
(ORDANA) 		3420006000NRG23241220220950386 25/12/2022 KHETU KAMAR 3420006WL041962 KHETU KAMAR 00415 SBIN0002993 1260 1260 Rejected 28/12/2022 7471699566 No Such Account
15 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23241220220950391 25/12/2022 SHAKUNTALA DEVI 3420006WL041962 SHAKUNTALA DEVI 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471699569 MRS SHAKUNTLA DEVI ()
16 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23241220220950301 25/12/2022 PRADIP MAHTO 3420006WL041957 PRADIP MAHTO 00415 SBIN0002993 1260 1260 Processed 28/12/2022 7471699568 MR PRADEEP MAHTO ()
SubTotal 5040 5040
17 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23241220220950385 25/12/2022 Nemoti Devi 3420006WL041962 Nemoti Devi 00688 FINO0009002 1260 1260 Processed 28/12/2022 7471699561 Nemoti Devi ()
18 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23241220220950388 25/12/2022 SHANTI DEVI 3420006WL041962 SHANTI DEVI 00688 FINO0009002 1470 1470 Processed 28/12/2022 7471699562 SHANTI DEVI ()
19 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23241220220950389 25/12/2022 DUKHANI DEVI 3420006WL041962 DUKHANI DEVI 00688 FINO0009002 1470 1470 Processed 28/12/2022 7471699564 DUKHANI DEVI ()
20 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23241220220950358 25/12/2022 URMILA DEVI 3420006WL041960 URMILA DEVI 00688 FINO0009002 1260 1260 Processed 28/12/2022 7471699565 URMILA DEVI ()
21 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23241220220950359 25/12/2022 TRILOKI DEVI 3420006WL041960 TRILOKI DEVI 00688 FINO0009002 1260 1260 Processed 28/12/2022 7471699563 TRILOKI DEVI ()
22 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23241220220950393 25/12/2022 MALATI DEVI 3420006WL041962 MALATI DEVI 00688 FINO0009002 1260 1260 Processed 28/12/2022 7471699560 MALATI DEVI ()
23 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23241220220950360 25/12/2022 Sunita Kumari 3420006WL041960 Sunita Kumari 00688 FINO0009002 1260 1260 Processed 28/12/2022 7471699559 Sunita Kumari ()
SubTotal 9240 9240
Total 28770 28770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_251222FTO_526607 BANK OF INDIA BKID0004799 PETARBAR 14490
2 PETERWAR JH3420006015_251222FTO_526607 State Bank of India SBIN0002993 PETERBAR 5040
3 PETERWAR JH3420006015_251222FTO_526607 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9240

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