Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:47:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_200123FTO_585809
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) 		3420006000NRG23200120231033988 20/01/2023 SATAYA DEVI 3420006WL046798 SATAYA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826526 SATAYA DEVI ()
2 PETERWAR JH-20-006-015-001/14277
(ORDANA) 		3420006000NRG23200120231033959 20/01/2023 JEETRAM MANJHI 3420006WL046797 JEETRAM MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826529 JEETRAM MANJHI ()
3 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23200120231033962 20/01/2023 SHOBHA DEVI 3420006WL046797 SHOBHA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826525 SHOBHA DEVI ()
4 PETERWAR JH-20-006-015-001/15420
(ORDANA) 		3420006000NRG23200120231033936 20/01/2023 PANO DEVI 3420006WL046796 PANO DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826539 PANO DEVI ()
5 PETERWAR JH-20-006-015-001/258052
(ORDANA) 		3420006000NRG23200120231033939 20/01/2023 RESHMI DEVI 3420006WL046796 RESHMI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826527 RESHMI DEVI ()
6 PETERWAR JH-20-006-015-001/285258
(ORDANA) 		3420006000NRG23200120231034037 20/01/2023 RUPANA MANJHI 3420006WL046799 RUPANA MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826538 RUPANA MANJHI ()
7 PETERWAR JH-20-006-015-001/285350
(ORDANA) 		3420006000NRG23200120231034040 20/01/2023 SURENDRA MANJHI 3420006WL046799 SURENDRA MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826537 SURENDRA MANJHI ()
8 PETERWAR JH-20-006-015-001/285427
(ORDANA) 		3420006000NRG23200120231034043 20/01/2023 ASHOK KUMAR MAHTO 3420006WL046799 ASHOK KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826524 ASHOK KUMAR MAHTO ()
9 PETERWAR JH-20-006-015-001/285435
(ORDANA) 		3420006000NRG23200120231034044 20/01/2023 JITRAM MANJHI 3420006WL046799 JITRAM MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826530 JITRAM MANJHI ()
10 PETERWAR JH-20-006-015-001/285436
(ORDANA) 		3420006000NRG23200120231034045 20/01/2023 BALESWAR HEMBRAM 3420006WL046799 BALESWAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826522 BALESWAR HEMBRAM ()
11 PETERWAR JH-20-006-015-001/285585
(ORDANA) 		3420006000NRG23200120231033969 20/01/2023 SAVITRI DEVI 3420006WL046797 SAVITRI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826531 SAVITRI DEVI ()
12 PETERWAR JH-20-006-015-001/60022
(ORDANA) 		3420006000NRG23200120231034005 20/01/2023 MOHAN MAHTO 3420006WL046798 MOHAN MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826523 MOHAN MAHTO ()
13 PETERWAR JH-20-006-015-002/14740
(ORDANA) 		3420006000NRG23200120231033971 20/01/2023 DHANMATI DEVI 3420006WL046797 DHANMATI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826521 DHANMATI DEVI ()
14 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG23200120231034052 20/01/2023 LALITA KUMARI 3420006WL046799 LALITA KUMARI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8194826528 LALITA KUMARI ()
SubTotal 17640 17640
15 PETERWAR JH-20-006-015-001/14343
(ORDANA) 		3420006000NRG23200120231033960 20/01/2023 USHA DEVI 3420006WL046797 USHA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194826542 MRS USHA DEV ()
16 PETERWAR JH-20-006-015-001/285228
(ORDANA) 		3420006000NRG23200120231033997 20/01/2023 YASHODA DEVI 3420006WL046798 YASHODA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194826535 MRS YASHODA DEVI ()
17 PETERWAR JH-20-006-015-002/15000
(ORDANA) 		3420006000NRG23200120231033972 20/01/2023 KALPANA DEVI 3420006WL046797 KALPANA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8194826541 MRS KALPNA DEVI ()
SubTotal 3780 3780
18 PETERWAR JH-20-006-015-001/285690
(ORDANA) 		3420006000NRG23200120231033944 20/01/2023 Sunita Kumari 3420006WL046796 Sunita Kumari 00688 FINO0009002 1050 1050 Processed 27/01/2023 8194826536 Sunita Kumari ()
19 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23200120231034002 20/01/2023 GAYTRI DEVI 3420006WL046798 GAYTRI DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8194826532 GAYTRI DEVI ()
20 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23200120231034003 20/01/2023 SAVITRI DEVI 3420006WL046798 SAVITRI DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8194826533 SAVITRI DEVI ()
21 PETERWAR JH-20-006-015-001/285710
(ORDANA) 		3420006000NRG23200120231034004 20/01/2023 PANMATI DEVI 3420006WL046798 PANMATI DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8194826534 PANMATI DEVI ()
SubTotal 4830 4830
22 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23200120231034051 20/01/2023 NITU KUMARI 3420006WL046799 NITU KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/01/2023 8194826540 NITU KUMARI ()
SubTotal 1260 1260
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_200123FTO_585809 BANK OF INDIA BKID0004799 PETARBAR 17640
2 PETERWAR JH3420006015_200123FTO_585809 State Bank of India SBIN0002993 PETERBAR 3780
3 PETERWAR JH3420006015_200123FTO_585809 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4830
4 PETERWAR JH3420006015_200123FTO_585809 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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