Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:35:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_130223APB_FTO_643265
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) 		3420006000NRG23Z130220231095472 13/02/2023 LAKICHARAN MAHTO 3420006WL051180 LAKICHARAN MAHTO 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 Lakhicharan Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14180
(ORDANA) 		3420006000NRG23Z130220231095473 13/02/2023 MUNKO DEVI 3420006WL051180 MUNKO DEVI 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 Manko Devi FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23Z130220231095462 13/02/2023 RAJESH KUMAR MAHTO 3420006WL051179 RAJESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23Z130220231095520 13/02/2023 KOBILA DEVI 3420006WL051193 KOBILA DEVI 00048 BKID0004799 108 108 Processed 15/02/2023 S8828562 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
5 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23Z130220231095492 13/02/2023 BHUNESWARI DEVI 3420006WL051183 BHUNESWARI DEVI 00048 BKID0004799 216 216 Processed 15/02/2023 S8828562 BHUNESHWARI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23Z130220231095434 13/02/2023 YASHODA DEVI 3420006WL051175 YASHODA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 YASHODA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23Z130220231095435 13/02/2023 LALITA DEVI 3420006WL051175 LALITA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 LALITA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/15027
(ORDANA) 		3420006000NRG23Z130220231095441 13/02/2023 AMRIT SOREN 3420006WL051176 AMRIT SOREN 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 AMRIT KUMAR SOREN UCO BANK(607066)
9 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z130220231095465 13/02/2023 KAMESHWAR MAHTO 3420006WL051179 KAMESHWAR MAHTO 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23Z130220231095436 13/02/2023 BALDEV MANJHI 3420006WL051175 BALDEV MANJHI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 BALDEV MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23Z130220231095448 13/02/2023 BIRENDRA HEMBRAM 3420006WL051177 BIRENDRA HEMBRAM 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 BIRENDRA HEMBRAM BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG23Z130220231095480 13/02/2023 UMESH KUMAR MAHT 3420006WL051181 UMESH KUMAR MAHT 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 Umesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23Z130220231095481 13/02/2023 ABHAY SINGH 3420006WL051181 ABHAY SINGH 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 ABHAY SINGH BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/285179
(ORDANA) 		3420006000NRG23Z130220231095482 13/02/2023 ABHAY KUMAR SINHA 3420006WL051181 ABHAY KUMAR SINHA 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 Abhay Kumar Sinha FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23Z130220231095498 13/02/2023 PINKI KUMARI 3420006WL051185 PINKI KUMARI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23Z130220231095501 13/02/2023 BASANTI DEVI 3420006WL051186 BASANTI DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23Z130220231095502 13/02/2023 MEENA KUMARI 3420006WL051186 MEENA KUMARI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23Z130220231095454 13/02/2023 SUMITRA DEVI 3420006WL051178 SUMITRA DEVI 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 SUMITRA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/285645
(ORDANA) 		3420006000NRG23Z130220231095493 13/02/2023 SURAJ KUMAR 3420006WL051183 SURAJ KUMAR 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23Z130220231095494 13/02/2023 KHUSHBOO KUMARI 3420006WL051183 KHUSHBOO KUMARI 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/60056
(ORDANA) 		3420006000NRG23Z130220231095456 13/02/2023 NARESH MAHTO 3420006WL051178 NARESH MAHTO 00048 BKID0004799 189 189 Processed 15/02/2023 S8828562 Naresh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-015-002/13758
(ORDANA) 		3420006000NRG23Z130220231095510 13/02/2023 GANGA KAMAR 3420006WL051190 GANGA KAMAR 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 GANGA KAMAR BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23Z130220231095512 13/02/2023 NIWARAN RAJWAR 3420006WL051191 NIWARAN RAJWAR 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 NIVARAN RAJWAR BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23Z130220231095518 13/02/2023 MANGARI DEVI 3420006WL051192 MANGARI DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 Mangri Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23Z130220231095517 13/02/2023 SHANICHARAWA KAMAR 3420006WL051192 SHANICHARAWA KAMAR 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 SANICHAR KAMAR BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z130220231095486 13/02/2023 REKHA DEVI 3420006WL051182 REKHA DEVI 00048 BKID0004799 108 108 Processed 15/02/2023 S8828562 REKHA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z130220231095487 13/02/2023 SUBO DEVI 3420006WL051182 SUBO DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 SUBO DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23Z130220231095506 13/02/2023 ABHIYA DEVI 3420006WL051188 ABHIYA DEVI 00048 BKID0004799 135 135 Processed 15/02/2023 S8828562 BEBIYA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z130220231095524 13/02/2023 GUDIYA DEVI 3420006WL051194 GUDIYA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 GUDIYA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z130220231095488 13/02/2023 URMILA DEVI 3420006WL051182 URMILA DEVI 00048 BKID0004799 162 162 Processed 15/02/2023 S8828562 URMILA DEVI BANK OF INDIA(508505)
SubTotal 5049 5049
31 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23Z130220231095464 13/02/2023 SHILA DEVI 3420006WL051179 SHILA DEVI 00048 BKID0004807 162 162 Processed 15/02/2023 S8828562 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
32 PETERWAR JH-20-006-015-001/60044
(ORDANA) 		3420006000NRG23Z130220231095450 13/02/2023 SUKHDEO MAHTO 3420006WL051177 SUKHDEO MAHTO 00165 IBKL0001747 162 162 Processed 15/02/2023 S8828562 SUKHDEO MAHTO IDBI BANK(607095)
SubTotal 162 162
33 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23Z130220231095474 13/02/2023 MAMTA DEVI 3420006WL051180 MAMTA DEVI 00415 SBIN0002993 189 189 Processed 15/02/2023 S8828562 Malti Devi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/14183
(ORDANA) 		3420006000NRG23Z130220231095475 13/02/2023 PRADIP KR.MAHTO 3420006WL051180 PRADIP KR.MAHTO 00415 SBIN0002993 189 189 Processed 15/02/2023 S8828562 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/14201
(ORDANA) 		3420006000NRG23Z130220231095476 13/02/2023 MUKESH KARMALI 3420006WL051180 MUKESH KARMALI 00415 SBIN0002993 189 189 Processed 15/02/2023 S8828562 MUKESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23Z130220231095463 13/02/2023 GANGADHAR MAHTO 3420006WL051179 GANGADHAR MAHTO 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828562 GANGADHAR MAHTO UCO BANK(607066)
37 PETERWAR JH-20-006-015-001/15401
(ORDANA) 		3420006000NRG23Z130220231095466 13/02/2023 JAYDEEP KUMAR MAHTO 3420006WL051179 JAYDEEP KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828562 MR JAIDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23Z130220231095442 13/02/2023 SANJAY SINGH 3420006WL051176 SANJAY SINGH 00415 SBIN0002993 189 189 Processed 15/02/2023 S8828562 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23Z130220231095496 13/02/2023 BRIJMOHAN GANJHU 3420006WL051184 BRIJMOHAN GANJHU 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828562 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-015-001/285146
(ORDANA) 		3420006000NRG23Z130220231095443 13/02/2023 MANJU DEVI 3420006WL051176 MANJU DEVI 00415 SBIN0002993 189 189 Processed 15/02/2023 S8828562 Manju Devi FINO PAYMENTS BANK LTD(608001)
41 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG23Z130220231095444 13/02/2023 NITU KUMARI 3420006WL051176 NITU KUMARI 00415 SBIN0002993 189 189 Processed 15/02/2023 S8828562 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
42 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23Z130220231095455 13/02/2023 DINESH MAHTO 3420006WL051178 DINESH MAHTO 00415 SBIN0002993 189 189 Processed 15/02/2023 S8828562 MR DINESH MAHTO STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23Z130220231095508 13/02/2023 BARTU KAMAR 3420006WL051189 BARTU KAMAR 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828562 MR BARTU KAMAR STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23Z130220231095516 13/02/2023 AKALU KAMAR 3420006WL051192 AKALU KAMAR 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828562 AKLU KAMAR STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23Z130220231095504 13/02/2023 URMILA DEVI 3420006WL051187 URMILA DEVI 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828562 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23Z130220231095523 13/02/2023 PAWAN BHOGTA 3420006WL051194 PAWAN BHOGTA 00415 SBIN0002993 162 162 Processed 15/02/2023 S8828562 PAWAN GANJHU BANK OF INDIA(508505)
SubTotal 2457 2457
47 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23Z130220231095449 13/02/2023 SAHDEV HEMBRAM 3420006WL051177 SAHDEV HEMBRAM 00462 UCBA0002355 162 162 Processed 15/02/2023 S8828562 SAHDEV HEMBRAM UCO BANK(607066)
48 PETERWAR JH-20-006-015-004/14161
(ORDANA) 		3420006000NRG23Z130220231095430 13/02/2023 SANJAY KUMAR MAHTO 3420006WL051174 SANJAY KUMAR MAHTO 00462 UCBA0002355 189 189 Processed 15/02/2023 S8828562 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_130223APB_FTO_643265 BANK OF INDIA BKID0004799 PETARBAR 5049
2 PETERWAR JH3420006015_130223APB_FTO_643265 BANK OF INDIA BKID0004807 KASMAR 162
3 PETERWAR JH3420006015_130223APB_FTO_643265 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006015_130223APB_FTO_643265 State Bank of India SBIN0002993 PETERBAR 2457
5 PETERWAR JH3420006015_130223APB_FTO_643265 UCO Bank UCBA0002355 PETERWAR 351

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