Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:38:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_210323APB_FTO_722040
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-20-006-015-001/13777
(ORDANA) 		3420006000NRG23210320231223156 21/03/2023 ETWARI DEVI 3420006WL059930 ETWARI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814000 AITWARIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14257
(ORDANA) 		3420006000NRG23210320231230090 21/03/2023 ADORI DEVI 3420006WL060337 ADORI DEVI 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813994 Adori Devi FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14260
(ORDANA) 		3420006000NRG23210320231230092 21/03/2023 KISTO MANJHI 3420006WL060337 KISTO MANJHI 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813991 Kishto Manjhi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14298
(ORDANA) 		3420006000NRG23210320231230094 21/03/2023 ANAND SOREN 3420006WL060337 ANAND SOREN 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813998 Anand Soren FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-015-001/14308
(ORDANA) 		3420006000NRG23210320231230096 21/03/2023 MANOJ KUMAR SOREN 3420006WL060337 MANOJ KUMAR SOREN 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813992 MANOJ KUMAR SOREN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14385
(ORDANA) 		3420006000NRG23210320231230097 21/03/2023 SANJAY SOREN 3420006WL060337 SANJAY SOREN 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813983 SANJAY SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14386
(ORDANA) 		3420006000NRG23190320231213565 21/03/2023 KAJARU MAHTO 3420006WL059413 KAJARU MAHTO 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813989 Kajru Mahto FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-015-001/14438
(ORDANA) 		3420006000NRG23210320231223157 21/03/2023 PUSHAPA DEVI 3420006WL059930 PUSHAPA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813975 PUSHPA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23210320231223158 21/03/2023 RIJHLA DEVI 3420006WL059930 RIJHLA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813984 RIJLA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23210320231223159 21/03/2023 FAMUNI DEVI 3420006WL059930 FAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813979 FAMUNI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23210320231223160 21/03/2023 SUNITA DEVI 3420006WL059930 SUNITA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813976 SUNITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14508
(ORDANA) 		3420006000NRG23210320231230236 21/03/2023 SEEMA KUMARI 3420006WL060340 SEEMA KUMARI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813978 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
13 PETERWAR JH-20-006-015-001/14531
(ORDANA) 		3420006000NRG23190320231213566 21/03/2023 KHEDAN MAHTO 3420006WL059413 KHEDAN MAHTO 00048 BKID0004799 1470 1470 Processed 31/03/2023 0312813973 Khedu Mahto FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-015-001/14547
(ORDANA) 		3420006000NRG23190320231213567 21/03/2023 JOHIT MAHATO 3420006WL059413 JOHIT MAHATO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814005 JOHIT MAHTO BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/14725
(ORDANA) 		3420006000NRG23210320231223161 21/03/2023 SARUN DEVI 3420006WL059930 SARUN DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813997 SARUN DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23210320231230098 21/03/2023 TAPESHWAR MAHTO 3420006WL060337 TAPESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813987 TAPESHWAR KUMAR BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/1505
(ORDANA) 		3420006000NRG23210320231223164 21/03/2023 PUSHPA DEVI 3420006WL059930 PUSHPA DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312814002 KAMESHWARI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-015-001/15172
(ORDANA) 		3420006000NRG23210320231230099 21/03/2023 SONU DEVI 3420006WL060337 SONU DEVI 00048 BKID0004799 840 840 Processed 31/03/2023 0312813999 Shunnu Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-015-001/15286
(ORDANA) 		3420006000NRG23210320231230237 21/03/2023 SURENDRA KR. MAHTO 3420006WL060340 SURENDRA KR. MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813980 SURENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
20 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23210320231223165 21/03/2023 BHUNAWA KARMALI 3420006WL059930 BHUNAWA KARMALI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813977 BHUNWA KARMALI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/15472
(ORDANA) 		3420006000NRG23210320231230240 21/03/2023 PAROBALA DEVI 3420006WL060340 PAROBALA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814012 PAROBALA DEVI UCO BANK(607066)
22 PETERWAR JH-20-006-015-001/25999
(ORDANA) 		3420006000NRG23210320231223167 21/03/2023 DHANESHWAR MANJHI 3420006WL059930 DHANESHWAR MANJHI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813974 DHANESHWAR MANJHI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/26004
(ORDANA) 		3420006000NRG23210320231223168 21/03/2023 HEMOLI DEVI 3420006WL059930 HEMOLI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813981 HEMOLI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/26730
(ORDANA) 		3420006000NRG23210320231230101 21/03/2023 SOHAN KUMAR MAHTO 3420006WL060337 SOHAN KUMAR MAHTO 00048 BKID0004799 840 840 Processed 30/03/2023 0312813996 SOHAN KUMAR MAHTO AXIS BANK(607153)
25 PETERWAR JH-20-006-015-001/285091
(ORDANA) 		3420006000NRG23210320231230104 21/03/2023 DINESH HEMBRAM 3420006WL060337 DINESH HEMBRAM 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312813993 Dinesh Hembram FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-015-001/285217
(ORDANA) 		3420006000NRG23210320231223169 21/03/2023 BILASO DEVI 3420006WL059930 BILASO DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813990 VILASO DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-001/285249
(ORDANA) 		3420006000NRG23210320231230108 21/03/2023 KISHAN KUMAR 3420006WL060337 KISHAN KUMAR 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814003 KISHAN KUMAR MAHTO BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23210320231223170 21/03/2023 SANGITA DEVI 3420006WL059930 SANGITA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813988 SANGITA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/285370
(ORDANA) 		3420006000NRG23210320231223172 21/03/2023 SUBHAS KUMAR MAHTO 3420006WL059930 SUBHAS KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814009 SUBHASH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 PETERWAR JH-20-006-015-001/285372
(ORDANA) 		3420006000NRG23210320231223173 21/03/2023 SIKANDAR MAHTO 3420006WL059930 SIKANDAR MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814008 SIKENDRA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETERWAR JH-20-006-015-001/285482
(ORDANA) 		3420006000NRG23210320231223174 21/03/2023 SANDIP KUMAR MAHTO 3420006WL059930 SANDIP KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814006 Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO . VANANCHAL GRAMIN BANK(607210)
32 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23210320231230111 21/03/2023 KIRAN DEVI 3420006WL060337 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813986 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PETERWAR JH-20-006-015-001/285487
(ORDANA) 		3420006000NRG23210320231230112 21/03/2023 MUNIYA DEVI 3420006WL060337 MUNIYA DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312813985 MUNIYA KUMARI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/285490
(ORDANA) 		3420006000NRG23210320231230113 21/03/2023 KAMALDEEP MAHTO 3420006WL060337 KAMALDEEP MAHTO 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814007 Mr. KAMALDEEP KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
35 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23210320231230114 21/03/2023 USHA KUMARI 3420006WL060337 USHA KUMARI 00048 BKID0004799 1260 1260 Processed 31/03/2023 0312814004 Usha Kumari FINO PAYMENTS BANK LTD(608001)
36 PETERWAR JH-20-006-015-001/285591
(ORDANA) 		3420006000NRG23210320231230117 21/03/2023 LALCHAND HEMBRAM 3420006WL060337 LALCHAND HEMBRAM 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814011 LALCHAND HEMBRAM BANK OF INDIA(508505)
37 PETERWAR JH-20-006-015-001/285697
(ORDANA) 		3420006000NRG23190320231213571 21/03/2023 DEEPAK KUMAR BEDIYA 3420006WL059413 DEEPAK KUMAR BEDIYA 00048 BKID0004799 1470 1470 Processed 30/03/2023 0312814010 DEEPAK KUMAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PETERWAR JH-20-006-015-003/1566
(ORDANA) 		3420006000NRG23210320231223182 21/03/2023 CHANDANI DEVI 3420006WL059930 CHANDANI DEVI 00048 BKID0004799 1260 1260 Processed 30/03/2023 0312814001 CHANDANI DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-015-004/14696
(ORDANA) 		3420006000NRG23210320231230123 21/03/2023 CHHUTU DEVI 3420006WL060337 CHHUTU DEVI 00048 BKID0004799 840 840 Processed 30/03/2023 0312813982 DHARANI DEVI BANK OF INDIA(508505)
SubTotal 47880 47880
40 PETERWAR JH-20-006-013-002/25283
(KOH) 		3420006000NRG23210320231230089 21/03/2023 RUPLAL MANJHI 3420006WL060337 RUPLAL MANJHI 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312813959 Ruplal Manhji FINO PAYMENTS BANK LTD(608001)
41 PETERWAR JH-20-006-015-001/13112
(ORDANA) 		3420006000NRG23210320231223154 21/03/2023 SUNITA KUMARI 3420006WL059930 SUNITA KUMARI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813971 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/13193
(ORDANA) 		3420006000NRG23210320231223155 21/03/2023 USA KUMARI BASKE 3420006WL059930 USA KUMARI BASKE 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813958 USHA KUMARI BASKE UCO BANK(607066)
43 PETERWAR JH-20-006-015-001/14258
(ORDANA) 		3420006000NRG23210320231230091 21/03/2023 RAMDAS MANJHI 3420006WL060337 RAMDAS MANJHI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813965 MR RAMDAS MANJHI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-001/14267
(ORDANA) 		3420006000NRG23210320231230093 21/03/2023 TRIBHUN MANJHI 3420006WL060337 TRIBHUN MANJHI 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312813961 Tribhuwan Manjhi FINO PAYMENTS BANK LTD(608001)
45 PETERWAR JH-20-006-015-001/14590
(ORDANA) 		3420006000NRG23190320231213568 21/03/2023 MADAN MAHTO 3420006WL059413 MADAN MAHTO 00415 SBIN0002993 210 210 Processed 30/03/2023 0312813955 MADAN MAHTO STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23210320231223162 21/03/2023 PANO DEVI 3420006WL059930 PANO DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813967 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-015-001/285575
(ORDANA) 		3420006000NRG23210320231230115 21/03/2023 MANOJ HEMBRAM 3420006WL060337 MANOJ HEMBRAM 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813972 MR MANOJ HEMBRAM STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-015-001/60032
(ORDANA) 		3420006000NRG23210320231230120 21/03/2023 MOTILAL HEMBRAM 3420006WL060337 MOTILAL HEMBRAM 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312813968 Moti Lal Manjhi FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-015-001/60035
(ORDANA) 		3420006000NRG23210320231230121 21/03/2023 VIJAY SOREN 3420006WL060337 VIJAY SOREN 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0312813962 Vijay Soren FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-015-001/60049
(ORDANA) 		3420006000NRG23210320231230122 21/03/2023 PRADIP MAHTO 3420006WL060337 PRADIP MAHTO 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813966 PRADIP MAHTO UNION BANK OF INDIA(508500)
51 PETERWAR JH-20-006-015-002/14657
(ORDANA) 		3420006000NRG23190320231213572 21/03/2023 MADAN MAHTO 3420006WL059413 MADAN MAHTO 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0312813957 MR MADAN MAHTO STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG23210320231230125 21/03/2023 BILKHI DEVI 3420006WL060337 BILKHI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813963 MRS BILKHI DEVI STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-015-004/14750
(ORDANA) 		3420006000NRG23210320231230124 21/03/2023 GHUJA GANJHU 3420006WL060337 GHUJA GANJHU 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813964 DHUJA GANJHU BANK OF INDIA(508505)
54 PETERWAR JH-20-006-015-004/285270
(ORDANA) 		3420006000NRG23210320231230126 21/03/2023 BANDHNI DEVI 3420006WL060337 BANDHNI DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813969 MRS BANDHNI DEVI STATE BANK OF INDIA(508548)
55 PETERWAR JH-20-006-015-004/285273
(ORDANA) 		3420006000NRG23210320231230127 21/03/2023 SULOCHNA DEVI 3420006WL060337 SULOCHNA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813970 SULOCHANA DEVI BANK OF INDIA(508505)
56 PETERWAR JH-20-006-015-004/285281
(ORDANA) 		3420006000NRG23210320231230128 21/03/2023 GULABCHAND BHOGTA 3420006WL060337 GULABCHAND BHOGTA 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813960 GULAB CHAND BHOGTA BANK OF INDIA(508505)
57 PETERWAR JH-20-006-015-004/285387
(ORDANA) 		3420006000NRG23210320231230131 21/03/2023 KUNWAR GANJHU 3420006WL060337 KUNWAR GANJHU 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0312813995 KUNWAR GANJHU IDBI BANK(607095)
SubTotal 21840 21840
58 PETERWAR JH-20-006-015-001/14665
(ORDANA) 		3420006000NRG23190320231213569 21/03/2023 SUBHASH MAHTO 3420006WL059413 SUBHASH MAHTO 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0312813956 SUBHASH MAHTO BANK OF INDIA(508505)
SubTotal 1470 1470
Total 71190 71190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_210323APB_FTO_722040 BANK OF INDIA BKID0004799 PETARBAR 47880
2 PETERWAR JH3420006015_210323APB_FTO_722040 State Bank of India SBIN0002993 PETERBAR 21840
3 PETERWAR JH3420006015_210323APB_FTO_722040 UCO Bank UCBA0002355 PETERWAR 1470

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