Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:57:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_170323APB_FTO_711180
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-20-006-015-001/14934
(ORDANA) 		3420006000NRG23Z170320231200885 17/03/2023 SUKARA BEDIYA 3420006WL058663 SUKARA BEDIYA 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SUKAR BEDIYA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14955
(ORDANA) 		3420006000NRG23Z170320231200886 17/03/2023 SUDARSHAN BEDIYA 3420006WL058663 SUDARSHAN BEDIYA 00048 BKID0004799 81 81 Processed 18/03/2023 S64798572 SUDARSHAN BEDIYA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14984
(ORDANA) 		3420006000NRG23Z170320231200949 17/03/2023 GULAJEE DEVI 3420006WL058664 GULAJEE DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 GULANJI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/15053
(ORDANA) 		3420006000NRG23Z170320231200887 17/03/2023 RAMCHANDRA KAMAR 3420006WL058663 RAMCHANDRA KAMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Ramchandra Kamar FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-015-001/15053
(ORDANA) 		3420006000NRG23Z170320231200888 17/03/2023 RITA DEVI 3420006WL058663 RITA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Rita Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-015-001/15285
(ORDANA) 		3420006000NRG23Z170320231200889 17/03/2023 MUNDRI DEVI 3420006WL058663 MUNDRI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MUNDRI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/15291
(ORDANA) 		3420006000NRG23Z170320231200890 17/03/2023 RIJHU MAHTO 3420006WL058663 RIJHU MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 RIJHU MAHTO BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/20154
(ORDANA) 		3420006000NRG23Z170320231200891 17/03/2023 PAHALU MAHTO 3420006WL058663 PAHALU MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Pahlu Mahto FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-015-001/26729
(ORDANA) 		3420006000NRG23Z170320231200894 17/03/2023 JEETNI DEVI 3420006WL058663 JEETNI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 JITNI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23Z170320231200954 17/03/2023 BIRENDRA HEMBRAM 3420006WL058664 BIRENDRA HEMBRAM 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 BIRENDRA HEMBRAM BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/285151
(ORDANA) 		3420006000NRG23Z170320231200895 17/03/2023 NAVNIT KUMAR MAHTO 3420006WL058663 NAVNIT KUMAR MAHTO 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 NAVNEET KUMAR MAHTO BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG23Z170320231200896 17/03/2023 UMESH KUMAR MAHT 3420006WL058663 UMESH KUMAR MAHT 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Umesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG23Z170320231200897 17/03/2023 JYOTI DEVI 3420006WL058663 JYOTI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/285179
(ORDANA) 		3420006000NRG23Z170320231200898 17/03/2023 ABHAY KUMAR SINHA 3420006WL058663 ABHAY KUMAR SINHA 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 Abhay Kumar Sinha FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-015-001/285199
(ORDANA) 		3420006000NRG23Z170320231200955 17/03/2023 KARAMCHAND HEMBRAM 3420006WL058664 KARAMCHAND HEMBRAM 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 KARAMCHAND HEMBRAM BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/285202
(ORDANA) 		3420006000NRG23Z170320231200956 17/03/2023 ETWARI DEVI 3420006WL058664 ETWARI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 ETWARI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/285221
(ORDANA) 		3420006000NRG23Z170320231200957 17/03/2023 MANOJ KUMAR HEMBRAM 3420006WL058664 MANOJ KUMAR HEMBRAM 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MANOJ KUMAR HEMBROM UCO BANK(607066)
18 PETERWAR JH-20-006-015-002/14815
(ORDANA) 		3420006000NRG23Z170320231200901 17/03/2023 KOSILYA DEVI 3420006WL058663 KOSILYA DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 KAUSHILA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG23Z170320231200902 17/03/2023 JANAKI KAMAR 3420006WL058663 JANAKI KAMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MR JANKI KAMAR STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-015-003/14408
(ORDANA) 		3420006000NRG23Z170320231200964 17/03/2023 MAHESHWARI DEVI 3420006WL058664 MAHESHWARI DEVI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MAHESHVARI DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-015-003/14412
(ORDANA) 		3420006000NRG23Z170320231200966 17/03/2023 NAKUL KAMAR 3420006WL058664 NAKUL KAMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MR NANKU KAMAR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-003/14413
(ORDANA) 		3420006000NRG23Z170320231200967 17/03/2023 MOHAN KAMAR 3420006WL058664 MOHAN KAMAR 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 MOHAN KAMAR BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-003/14426
(ORDANA) 		3420006000NRG23Z170320231200970 17/03/2023 SUDHA KUMARI 3420006WL058664 SUDHA KUMARI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 SUDHA KUMARI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-003/14426
(ORDANA) 		3420006000NRG23Z170320231200971 17/03/2023 UJJWAL KARMALI 3420006WL058664 UJJWAL KARMALI 00048 BKID0004799 162 162 Processed 18/03/2023 S64798572 UJJWAL KARMALI BANK OF INDIA(508505)
SubTotal 3807 3807
25 PETERWAR JH-20-006-015-001/13166
(ORDANA) 		3420006000NRG23Z170320231200880 17/03/2023 MALTI KUMARI 3420006WL058663 MALTI KUMARI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Malti Kumari FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-015-001/14201
(ORDANA) 		3420006000NRG23Z170320231200881 17/03/2023 MUKESH KARMALI 3420006WL058663 MUKESH KARMALI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 Mukesh Karmali FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/285226
(ORDANA) 		3420006000NRG23Z170320231200958 17/03/2023 MANTU MURMU 3420006WL058664 MANTU MURMU 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR MANTU MURMU STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-015-002/14846
(ORDANA) 		3420006000NRG23Z170320231200903 17/03/2023 MALO DEVI 3420006WL058663 MALO DEVI 00415 SBIN0002993 54 54 Processed 18/03/2023 S64798572 MRS MALO DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-015-002/15002
(ORDANA) 		3420006000NRG23Z170320231200904 17/03/2023 USHA DEVI 3420006WL058663 USHA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-015-003/14409
(ORDANA) 		3420006000NRG23Z170320231200965 17/03/2023 GITA DEVI 3420006WL058664 GITA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-015-003/14413
(ORDANA) 		3420006000NRG23Z170320231200968 17/03/2023 PARWATI DEVI 3420006WL058664 PARWATI DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-015-003/14419
(ORDANA) 		3420006000NRG23Z170320231200969 17/03/2023 DHANESHWAR KAMAR 3420006WL058664 DHANESHWAR KAMAR 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR DHANESHWAR KAMAR STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-015-003/14427
(ORDANA) 		3420006000NRG23Z170320231200972 17/03/2023 RAKHAL KAMAR 3420006WL058664 RAKHAL KAMAR 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR RAKHAL KAMAR STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-015-003/25724
(ORDANA) 		3420006000NRG23Z170320231200973 17/03/2023 SUSHILA DEVI 3420006WL058664 SUSHILA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-003/25725
(ORDANA) 		3420006000NRG23Z170320231200975 17/03/2023 BABLI KUMARI 3420006WL058664 BABLI KUMARI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS BABLI KUMARI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-015-003/25725
(ORDANA) 		3420006000NRG23Z170320231200974 17/03/2023 RAJESH KAMAR 3420006WL058664 RAJESH KAMAR 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MR RAJESH KAMAR STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-015-003/25728
(ORDANA) 		3420006000NRG23Z170320231200976 17/03/2023 LALITA DEVI 3420006WL058664 LALITA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 MRS LALITA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-003/25733
(ORDANA) 		3420006000NRG23Z170320231200977 17/03/2023 SONIYA DEVI 3420006WL058664 SONIYA DEVI 00415 SBIN0002993 162 162 Processed 18/03/2023 S64798572 SONIYA DEVI BANK OF INDIA(508505)
39 PETERWAR JH-20-006-015-004/14700
(ORDANA) 		3420006000NRG23Z170320231200905 17/03/2023 BEBI DEVI 3420006WL058663 BEBI DEVI 00415 SBIN0002993 27 27 Processed 18/03/2023 S64798572 BABY DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-015-004/14716
(ORDANA) 		3420006000NRG23Z170320231200906 17/03/2023 GEETA DEVI 3420006WL058663 GEETA DEVI 00415 SBIN0002993 27 27 Processed 18/03/2023 S64798572 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2214 2214
Total 6021 6021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_170323APB_FTO_711180 BANK OF INDIA BKID0004799 PETARBAR 3807
2 PETERWAR JH3420006015_170323APB_FTO_711180 State Bank of India SBIN0002993 PETERBAR 2214

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