Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_211122FTO_444365
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-20-006-015-001/13105
(ORDANA) 		3420006000NRG23181120220827838 21/11/2022 HARILAL HEMBRAM 3420006WL035597 HARILAL HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543655 HARILAL HEMBRAM ()
2 PETERWAR JH-20-006-015-001/14735
(ORDANA) 		3420006000NRG23181120220827841 21/11/2022 MOTI THAKUR 3420006WL035597 MOTI THAKUR 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543651 MOTI THAKUR ()
3 PETERWAR JH-20-006-015-001/14979
(ORDANA) 		3420006000NRG23181120220827843 21/11/2022 AGHNU MANJHI 3420006WL035597 AGHNU MANJHI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543647 AGHNU MANJHI ()
4 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23181120220827881 21/11/2022 YUDHISTHIR MAHATO 3420006WL035598 YUDHISTHIR MAHATO 00048 BKID0004799 1050 1050 Processed 27/12/2022 7438543648 YUDHISTHIR MAHATO ()
5 PETERWAR JH-20-006-015-001/15250
(ORDANA) 		3420006000NRG23181120220827847 21/11/2022 RUNA DEVI 3420006WL035597 RUNA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543656 RUNA DEVI ()
6 PETERWAR JH-20-006-015-001/1558
(ORDANA) 		3420006000NRG23181120220831648 21/11/2022 FULMANI DEVI 3420006WL035759 FULMANI DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543652 FULMANI DEVI ()
7 PETERWAR JH-20-006-015-001/285078
(ORDANA) 		3420006000NRG23181120220827848 21/11/2022 FULKUMARI DEVI 3420006WL035597 FULKUMARI DEVI 00048 BKID0004799 1050 1050 Processed 27/12/2022 7438543646 FULKUMARI DEVI ()
8 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23181120220831649 21/11/2022 SUKURMUNI DEVI 3420006WL035759 SUKURMUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543653 SUKURMUNI DEVI ()
9 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23181120220831650 21/11/2022 SRASWATI DEVI 3420006WL035759 SRASWATI DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543649 SRASWATI DEVI ()
10 PETERWAR JH-20-006-015-001/285522
(ORDANA) 		3420006000NRG23181120220827854 21/11/2022 RITA KUMARI 3420006WL035597 RITA KUMARI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543650 RITA KUMARI ()
11 PETERWAR JH-20-006-015-001/60108
(ORDANA) 		3420006000NRG23181120220827858 21/11/2022 GANITA DEVI 3420006WL035597 GANITA DEVI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438543654 GANITA DEVI ()
SubTotal 13440 13440
12 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23181120220827882 21/11/2022 ANJU KUMARI 3420006WL035598 ANJU KUMARI 00048 BKID0004883 1050 1050 Processed 27/12/2022 7438543657 ANJU KUMARI ()
SubTotal 1050 1050
13 PETERWAR JH-20-006-015-001/285178
(ORDANA) 		3420006000NRG23181120220827850 21/11/2022 SUKHLAL THAKUR 3420006WL035597 SUKHLAL THAKUR 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438543658 SUKHLAL THAKUR ()
SubTotal 1260 1260
14 PETERWAR JH-20-006-015-001/285144
(ORDANA) 		3420006000NRG23181120220827849 21/11/2022 DROPADI DEVI 3420006WL035597 DROPADI DEVI 00165 IBKL0001747 1260 1260 Processed 27/12/2022 7438543664 DROPADI DEVI ()
SubTotal 1260 1260
15 PETERWAR JH-20-006-015-001/285215
(ORDANA) 		3420006000NRG23181120220827851 21/11/2022 RITA DEVI 3420006WL035597 RITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438543666 MRS REETA DEVI ()
16 PETERWAR JH-20-006-015-001/285216
(ORDANA) 		3420006000NRG23181120220827883 21/11/2022 KAVITA DEVI 3420006WL035598 KAVITA DEVI 00415 SBIN0002993 1050 1050 Processed 27/12/2022 7438543665 MRS KABITA DEVI ()
17 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23181120220827853 21/11/2022 LALITA DEVI 3420006WL035597 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438543669 MRS LALITA DEVI ()
18 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23181120220827855 21/11/2022 SANDHYA DEVI 3420006WL035597 SANDHYA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438543668 MS SANDHYA DEVI ()
19 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23181120220827856 21/11/2022 LALITA DEVI 3420006WL035597 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438543667 MR LALITA DEVI ()
SubTotal 6090 6090
20 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23181120220831647 21/11/2022 Nemoti Devi 3420006WL035759 Nemoti Devi 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438543661 Nemoti Devi ()
21 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23181120220827852 21/11/2022 URMILA DEVI 3420006WL035597 URMILA DEVI 00688 FINO0009002 1260 1260 Rejected 28/12/2022 7438543663 A/c Blocked or Frozen
22 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23181120220827857 21/11/2022 TRILOKI DEVI 3420006WL035597 TRILOKI DEVI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438543662 TRILOKI DEVI ()
23 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23181120220831651 21/11/2022 MALATI DEVI 3420006WL035759 MALATI DEVI 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438543660 MALATI DEVI ()
24 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23181120220831652 21/11/2022 Sunita Kumari 3420006WL035759 Sunita Kumari 00688 FINO0009002 1260 1260 Processed 27/12/2022 7438543659 Sunita Kumari ()
SubTotal 6300 6300
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_211122FTO_444365 BANK OF INDIA BKID0004799 PETARBAR 13440
2 PETERWAR JH3420006015_211122FTO_444365 BANK OF INDIA BKID0004883 KHAIRACHATAR 1050
3 PETERWAR JH3420006015_211122FTO_444365 BANK OF INDIA BKID0005854 TENUGHAT 1260
4 PETERWAR JH3420006015_211122FTO_444365 IDBI Bank IBKL0001747 Utasara 1260
5 PETERWAR JH3420006015_211122FTO_444365 State Bank of India SBIN0002993 PETERBAR 6090
6 PETERWAR JH3420006015_211122FTO_444365 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6300

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