Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:45:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ORDANA
Fto No. : JH3420006015_130123APB_FTO_570117
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-20-006-015-001/14180
(ORDANA) 		3420006000NRG23110120231007303 13/01/2023 LAKICHARAN MAHTO 3420006WL045284 LAKICHARAN MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181921 Lakhicharan Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23110120231007223 13/01/2023 RAJESH KUMAR MAHTO 3420006WL045278 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181904 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14213
(ORDANA) 		3420006000NRG23100120231000165 13/01/2023 SUDHIR MAHTO 3420006WL044904 SUDHIR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181932 SUDHIR MAHTO BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14422
(ORDANA) 		3420006000NRG23110120231007306 13/01/2023 LALCHAND MAHTO 3420006WL045284 LALCHAND MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181907 LALCHAND MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23100120231000167 13/01/2023 FAMUNI DEVI 3420006WL044904 FAMUNI DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193181902 FAMUNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14453
(ORDANA) 		3420006000NRG23110120231007228 13/01/2023 KOLESHWARI DEVI 3420006WL045278 KOLESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181909 KOLESWARI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14458
(ORDANA) 		3420006000NRG23100120231000168 13/01/2023 DASMI DEVI 3420006WL044904 DASMI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181912 DASMI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23110120231007857 13/01/2023 RAJESH KUMAR MAHTO 3420006WL045307 RAJESH KUMAR MAHTO 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193181899 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23110120231007229 13/01/2023 TULASI BEDIYA 3420006WL045278 TULASI BEDIYA 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181917 TULSI BEDIYA BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23110120231007874 13/01/2023 LALITA DEVI 3420006WL045308 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181923 LALITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23110120231007230 13/01/2023 SARITA DEVI 3420006WL045278 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181908 SARITA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23110120231007308 13/01/2023 KAMESHWAR MAHTO 3420006WL045284 KAMESHWAR MAHTO 00048 BKID0004799 210 210 Processed 27/01/2023 8193181915 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23110120231007307 13/01/2023 KAMESHWAR MAHTO 3420006WL045284 KAMESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181916 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/15270
(ORDANA) 		3420006000NRG23110120231007877 13/01/2023 LODO MANJHI 3420006WL045308 LODO MANJHI 00048 BKID0004799 420 420 Processed 27/01/2023 8193181927 LODO MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG23110120231007860 13/01/2023 BIMALA DEVI 3420006WL045307 BIMALA DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193181903 VIMALA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23110120231007861 13/01/2023 MAMTA DEVI 3420006WL045307 MAMTA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181900 MAMATA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23110120231007880 13/01/2023 SUKURMUNI DEVI 3420006WL045308 SUKURMUNI DEVI 00048 BKID0004799 420 420 Processed 27/01/2023 8193181926 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23110120231007881 13/01/2023 SRASWATI DEVI 3420006WL045308 SRASWATI DEVI 00048 BKID0004799 420 420 Processed 27/01/2023 8193181918 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23100120231000249 13/01/2023 PUSHPA DEVI 3420006WL044908 PUSHPA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181901 PUSHPA KUMARI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23110120231007310 13/01/2023 KETARI KUMARI 3420006WL045284 KETARI KUMARI 00048 BKID0004799 210 210 Processed 27/01/2023 8193181920 KETARI KUMARI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23110120231007311 13/01/2023 LALKO DEVI 3420006WL045284 LALKO DEVI 00048 BKID0004799 210 210 Processed 27/01/2023 8193181925 Lalko Devi FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23110120231007312 13/01/2023 KIRAN DEVI 3420006WL045284 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181913 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23110120231007863 13/01/2023 BASANTI DEVI 3420006WL045307 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181919 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23100120231000251 13/01/2023 MEENA KUMARI 3420006WL044908 MEENA KUMARI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193181928 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23100120231000174 13/01/2023 SUNDARI DEVI 3420006WL044904 SUNDARI DEVI 00048 BKID0004799 1470 1470 Processed 27/01/2023 8193181910 SUNDRAI DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23110120231007314 13/01/2023 KIRAN DEVI 3420006WL045284 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181914 KIRAN DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-002/285064
(ORDANA) 		3420006000NRG23110120231007316 13/01/2023 DULARI DEVI 3420006WL045284 DULARI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181922 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23110120231007886 13/01/2023 SHADHU PANDEY 3420006WL045308 SHADHU PANDEY 00048 BKID0004799 420 420 Processed 27/01/2023 8193181906 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-015-004/10654
(ORDANA) 		3420006000NRG23110120231007231 13/01/2023 JIRWA DEVI 3420006WL045278 JIRWA DEVI 00048 BKID0004799 1260 1260 Rejected 27/01/2023 8193181924 A/c Blocked or Frozen
30 PETERWAR JH-20-006-015-004/14157
(ORDANA) 		3420006000NRG23110120231007864 13/01/2023 ARVIND KUMAR MAHTO 3420006WL045307 ARVIND KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181905 ARVIND KUMAR MAHTO BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23110120231007232 13/01/2023 ABHIYA DEVI 3420006WL045278 ABHIYA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8193181911 BEBIYA DEVI BANK OF INDIA(508505)
SubTotal 33600 33600
32 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23100120231000252 13/01/2023 KOLA DEVI 3420006WL044908 KOLA DEVI 00048 BKID0004804 1260 1260 Processed 27/01/2023 8193181929 Kola Devi BANK OF BARODA(606985)
SubTotal 1260 1260
33 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23110120231007225 13/01/2023 SHILA DEVI 3420006WL045278 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 27/01/2023 8193181930 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
34 PETERWAR JH-20-006-015-001/15233
(ORDANA) 		3420006000NRG23110120231007858 13/01/2023 ANJU KUMARI 3420006WL045307 ANJU KUMARI 00048 BKID0004883 1050 1050 Processed 27/01/2023 8193181931 ANJU KUMARI D/O JAGDAMB MAHTO BANK OF INDIA(508505)
SubTotal 1050 1050
35 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23110120231007224 13/01/2023 GANGADHAR MAHTO 3420006WL045278 GANGADHAR MAHTO 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193181892 GANGADHAR MAHTO UCO BANK(607066)
36 PETERWAR JH-20-006-015-001/14297
(ORDANA) 		3420006000NRG23110120231007226 13/01/2023 SHIVDAYAL MANJHI 3420006WL045278 SHIVDAYAL MANJHI 00415 SBIN0002993 1050 1050 Processed 27/01/2023 8193181898 MR SHIVDAYAL MANJHI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23100120231000166 13/01/2023 SOMRI DEVI 3420006WL044904 SOMRI DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193181893 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/14728
(ORDANA) 		3420006000NRG23100120231000170 13/01/2023 SUNITA DEVI 3420006WL044904 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193181895 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
39 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23110120231007875 13/01/2023 AKHANI DEVI 3420006WL045308 AKHANI DEVI 00415 SBIN0002993 1470 1470 Processed 27/01/2023 8193181894 MRS AGHANI DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23100120231000171 13/01/2023 BIMLA DEVI 3420006WL044904 BIMLA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193181896 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23100120231000250 13/01/2023 SANGITA DEVI 3420006WL044908 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8193181897 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
42 PETERWAR JH-20-006-015-001/285128
(ORDANA) 		3420006000NRG23100120231000172 13/01/2023 RAM NARAYAN MAHTO 3420006WL044904 RAM NARAYAN MAHTO 00415 SBIN0003230 1260 1260 Processed 27/01/2023 8193181891 RAM NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
Total 47250 47250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_130123APB_FTO_570117 BANK OF INDIA BKID0004799 PETARBAR 33600
2 PETERWAR JH3420006015_130123APB_FTO_570117 BANK OF INDIA BKID0004804 BHURKUNDA 1260
3 PETERWAR JH3420006015_130123APB_FTO_570117 BANK OF INDIA BKID0004807 KASMAR 1260
4 PETERWAR JH3420006015_130123APB_FTO_570117 BANK OF INDIA BKID0004883 KHAIRACHATAR 1050
5 PETERWAR JH3420006015_130123APB_FTO_570117 State Bank of India SBIN0002993 PETERBAR 8820
6 PETERWAR JH3420006015_130123APB_FTO_570117 State Bank of India SBIN0003230 TENUGHAT 1260

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