Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_130123FTO_570139
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) 		3420006000NRG23Z110120231007233 13/01/2023 SATAYA DEVI 3420006WL045278 SATAYA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 SATAYA DEVI ()
2 PETERWAR JH-20-006-015-001/14184
(ORDANA) 		3420006000NRG23Z110120231007234 13/01/2023 BHOLA MAHTO 3420006WL045278 BHOLA MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 BHOLA MAHTO ()
3 PETERWAR JH-20-006-015-001/14341
(ORDANA) 		3420006000NRG23Z110120231007320 13/01/2023 ROHILA DEVI 3420006WL045284 ROHILA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 ROHILA DEVI ()
4 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23Z100120231000179 13/01/2023 SHOBHA DEVI 3420006WL044904 SHOBHA DEVI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536591 SHOBHA DEVI ()
5 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23Z110120231007867 13/01/2023 PANO DEVI 3420006WL045307 PANO DEVI 00048 BKID0004799 189 189 Processed 14/01/2023 S44536591 PANO DEVI ()
6 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23Z110120231007893 13/01/2023 FULMANI DEVI 3420006WL045308 FULMANI DEVI 00048 BKID0004799 54 54 Processed 14/01/2023 S44536591 FULMANI DEVI ()
7 PETERWAR JH-20-006-015-001/26918
(ORDANA) 		3420006000NRG23Z110120231007325 13/01/2023 REKHA DEVI 3420006WL045284 REKHA DEVI 00048 BKID0004799 108 108 Processed 14/01/2023 S44536591 REKHA DEVI ()
8 PETERWAR JH-20-006-015-001/285486
(ORDANA) 		3420006000NRG23Z110120231007870 13/01/2023 URMILA DEVI 3420006WL045307 URMILA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 URMILA DEVI ()
9 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23Z110120231007329 13/01/2023 SAVITRI DEVI 3420006WL045284 SAVITRI DEVI 00048 BKID0004799 27 27 Processed 14/01/2023 S44536591 SAVITRI DEVI ()
10 PETERWAR JH-20-006-015-002/14875
(ORDANA) 		3420006000NRG23Z110120231007331 13/01/2023 MITHUN MAHTO 3420006WL045284 MITHUN MAHTO 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 MITHUN MAHTO ()
11 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23Z110120231007333 13/01/2023 SURESH KAMAR 3420006WL045284 SURESH KAMAR 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 SURESH KAMAR ()
12 PETERWAR JH-20-006-015-002/285430
(ORDANA) 		3420006000NRG23Z110120231007334 13/01/2023 SUNITA DEVI 3420006WL045284 SUNITA DEVI 00048 BKID0004799 162 162 Processed 14/01/2023 S44536591 SUNITA DEVI ()
SubTotal 1701 1701
13 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23Z110120231007239 13/01/2023 ALOMUNI DEVI 3420006WL045278 ALOMUNI DEVI 00415 SBIN0002993 189 189 Processed 14/01/2023 S44536591 ALOMUNI DEVI ()
14 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23Z110120231007321 13/01/2023 USHA DEVI 3420006WL045284 USHA DEVI 00415 SBIN0002993 27 27 Processed 14/01/2023 S44536591 USHA DEVI ()
15 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23Z100120231000183 13/01/2023 YASHODA DEVI 3420006WL044904 YASHODA DEVI 00415 SBIN0002993 162 162 Processed 14/01/2023 S44536591 YASHODA DEVI ()
SubTotal 378 378
16 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z110120231007887 13/01/2023 Nemoti Devi 3420006WL045308 Nemoti Devi 00688 FINO0009002 54 54 Processed 14/01/2023 S44536591 Nemoti Devi ()
17 PETERWAR JH-20-006-015-001/15082
(ORDANA) 		3420006000NRG23Z110120231007890 13/01/2023 SHANTI DEVI 3420006WL045308 SHANTI DEVI 00688 FINO0009002 54 54 Processed 14/01/2023 S44536591 SHANTI DEVI ()
18 PETERWAR JH-20-006-015-001/15294
(ORDANA) 		3420006000NRG23Z110120231007892 13/01/2023 DUKHANI DEVI 3420006WL045308 DUKHANI DEVI 00688 FINO0009002 54 54 Processed 14/01/2023 S44536591 DUKHANI DEVI ()
19 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z110120231007896 13/01/2023 URMILA DEVI 3420006WL045308 URMILA DEVI 00688 FINO0009002 54 54 Processed 14/01/2023 S44536591 URMILA DEVI ()
20 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z110120231007897 13/01/2023 TRILOKI DEVI 3420006WL045308 TRILOKI DEVI 00688 FINO0009002 54 54 Processed 14/01/2023 S44536591 TRILOKI DEVI ()
21 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z110120231007898 13/01/2023 MALATI DEVI 3420006WL045308 MALATI DEVI 00688 FINO0009002 54 54 Processed 14/01/2023 S44536591 MALATI DEVI ()
22 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23Z110120231007899 13/01/2023 Sunita Kumari 3420006WL045308 Sunita Kumari 00688 FINO0009002 54 54 Processed 14/01/2023 S44536591 Sunita Kumari ()
SubTotal 378 378
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_130123FTO_570139 BANK OF INDIA BKID0004799 PETARBAR 1701
2 PETERWAR JH3420006015_130123FTO_570139 State Bank of India SBIN0002993 PETERBAR 378
3 PETERWAR JH3420006015_130123FTO_570139 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 378

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