Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:37:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_270323FTO_732986
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-20-006-015-001/13143
(ORDANA) 		3420006000NRG23Z270320231267687 27/03/2023 KARTIK BASKE 3420006WL062604 KARTIK BASKE 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 KARTIK BASKE ()
2 PETERWAR JH-20-006-015-001/14237
(ORDANA) 		3420006000NRG23Z270320231266684 27/03/2023 SANIYA KUMARI 3420006WL062555 SANIYA KUMARI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 SANIYA KUMARI ()
3 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23Z270320231267733 27/03/2023 SHOBHA DEVI 3420006WL062605 SHOBHA DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 SHOBHA DEVI ()
4 PETERWAR JH-20-006-015-001/14522
(ORDANA) 		3420006000NRG23Z270320231266389 27/03/2023 MURALIDHAR MAHTO 3420006WL062539 MURALIDHAR MAHTO 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 MURALIDHAR MAHTO ()
5 PETERWAR JH-20-006-015-001/14948
(ORDANA) 		3420006000NRG23Z270320231267734 27/03/2023 RUBY DEVI 3420006WL062605 RUBY DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 RUBY DEVI ()
6 PETERWAR JH-20-006-015-001/14950
(ORDANA) 		3420006000NRG23Z270320231267735 27/03/2023 BIGANI DEVI 3420006WL062605 BIGANI DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 BIGANI DEVI ()
7 PETERWAR JH-20-006-015-001/15088
(ORDANA) 		3420006000NRG23Z270320231267779 27/03/2023 NITESH KUMAR MANJHI 3420006WL062606 NITESH KUMAR MANJHI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 NITESH KUMAR MANJHI ()
8 PETERWAR JH-20-006-015-001/15354
(ORDANA) 		3420006000NRG23Z270320231266396 27/03/2023 BASHANI DEVI 3420006WL062539 BASHANI DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 BASHANI DEVI ()
9 PETERWAR JH-20-006-015-001/15368
(ORDANA) 		3420006000NRG23Z270320231266397 27/03/2023 BHARTI DEVI 3420006WL062539 BHARTI DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 BHARTI DEVI ()
10 PETERWAR JH-20-006-015-001/15398
(ORDANA) 		3420006000NRG23Z270320231266398 27/03/2023 PINKY DEVI 3420006WL062539 PINKY DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 PINKY DEVI ()
11 PETERWAR JH-20-006-015-001/24020
(ORDANA) 		3420006000NRG23Z270320231266831 27/03/2023 LAKHI KUMARI 3420006WL062560 LAKHI KUMARI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 LAKHI KUMARI ()
12 PETERWAR JH-20-006-015-001/258048
(ORDANA) 		3420006000NRG23Z270320231267743 27/03/2023 RESHAMI DEVI 3420006WL062605 RESHAMI DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 RESHAMI DEVI ()
13 PETERWAR JH-20-006-015-001/285066
(ORDANA) 		3420006000NRG23Z270320231267783 27/03/2023 MAHESHWAR MANJHI 3420006WL062606 MAHESHWAR MANJHI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 MAHESHWAR MANJHI ()
14 PETERWAR JH-20-006-015-001/285080
(ORDANA) 		3420006000NRG23Z270320231267785 27/03/2023 Anita Devi 3420006WL062606 Anita Devi 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 Anita Devi ()
15 PETERWAR JH-20-006-015-001/285122
(ORDANA) 		3420006000NRG23Z270320231266407 27/03/2023 NARAYAN SOREN 3420006WL062539 NARAYAN SOREN 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 NARAYAN SOREN ()
16 PETERWAR JH-20-006-015-001/285225
(ORDANA) 		3420006000NRG23Z270320231266833 27/03/2023 SUJIT KUMAR SOREN 3420006WL062560 SUJIT KUMAR SOREN 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 SUJIT KUMAR SOREN ()
17 PETERWAR JH-20-006-015-001/285247
(ORDANA) 		3420006000NRG23Z270320231267748 27/03/2023 MANTHOS KUMAR 3420006WL062605 MANTHOS KUMAR 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 MANTHOS KUMAR ()
18 PETERWAR JH-20-006-015-001/285391
(ORDANA) 		3420006000NRG23Z270320231267700 27/03/2023 RAJU KISKU 3420006WL062604 RAJU KISKU 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 RAJU KISKU ()
19 PETERWAR JH-20-006-015-001/285412
(ORDANA) 		3420006000NRG23Z270320231266837 27/03/2023 DHANUA MANJHI 3420006WL062560 DHANUA MANJHI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 DHANUA MANJHI ()
20 PETERWAR JH-20-006-015-001/285437
(ORDANA) 		3420006000NRG23Z270320231266841 27/03/2023 DASHAY BASKEY 3420006WL062560 DASHAY BASKEY 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 DASHAY BASKEY ()
21 PETERWAR JH-20-006-015-001/285533
(ORDANA) 		3420006000NRG23Z270320231266845 27/03/2023 MALTI DEVI 3420006WL062560 MALTI DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 MALTI DEVI ()
22 PETERWAR JH-20-006-015-001/285544
(ORDANA) 		3420006000NRG23Z270320231267792 27/03/2023 BIRENDR KUMAR MAHTO 3420006WL062606 BIRENDR KUMAR MAHTO 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 BIRENDR KUMAR MAHTO ()
23 PETERWAR JH-20-006-015-001/285705
(ORDANA) 		3420006000NRG23Z270320231266420 27/03/2023 MANOJ KARMALI 3420006WL062539 MANOJ KARMALI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 MANOJ KARMALI ()
24 PETERWAR JH-20-006-015-002/14092
(ORDANA) 		3420006000NRG23Z270320231266912 27/03/2023 YASHODA DEVI 3420006WL062565 YASHODA DEVI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 YASHODA DEVI ()
25 PETERWAR JH-20-006-015-002/285625
(ORDANA) 		3420006000NRG23Z270320231266915 27/03/2023 NITEESH KUMAR MAHTO 3420006WL062565 NITEESH KUMAR MAHTO 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 NITEESH KUMAR MAHTO ()
26 PETERWAR JH-20-006-015-003/1566
(ORDANA) 		3420006000NRG23Z270320231266425 27/03/2023 GANGA KAMAR 3420006WL062539 GANGA KAMAR 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 GANGA KAMAR ()
27 PETERWAR JH-20-006-015-004/14758
(ORDANA) 		3420006000NRG23Z270320231266710 27/03/2023 DHUNDHA GANJHU 3420006WL062555 DHUNDHA GANJHU 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 DHUNDHA GANJHU ()
28 PETERWAR JH-20-006-015-004/285498
(ORDANA) 		3420006000NRG23Z270320231266427 27/03/2023 LALITA KUMARI 3420006WL062539 LALITA KUMARI 00048 BKID0004799 162 162 Processed 27/03/2023 S26778884 LALITA KUMARI ()
SubTotal 4536 4536
29 PETERWAR JH-20-006-015-001/14581
(ORDANA) 		3420006000NRG23Z270320231266823 27/03/2023 SOHAN MANJHI 3420006WL062560 SOHAN MANJHI 00048 BKID0005854 162 162 Processed 27/03/2023 S26778884 SOHAN MANJHI ()
SubTotal 162 162
30 PETERWAR JH-20-006-015-001/285735
(ORDANA) 		3420006000NRG23Z270320231266421 27/03/2023 RINKI DEVI 3420006WL062539 RINKI DEVI 00415 SBIN0002993 162 162 Processed 27/03/2023 S26778884 RINKI DEVI ()
31 PETERWAR JH-20-006-015-004/14703
(ORDANA) 		3420006000NRG23Z270320231267665 27/03/2023 BAJRANG MAHTO 3420006WL062603 BAJRANG MAHTO 00415 SBIN0002993 162 162 Processed 27/03/2023 S26778884 BAJRANG MAHTO ()
32 PETERWAR JH-20-006-015-004/285726
(ORDANA) 		3420006000NRG23Z270320231267666 27/03/2023 NANDKISHOR MAHTO 3420006WL062603 NANDKISHOR MAHTO 00415 SBIN0002993 162 162 Processed 27/03/2023 S26778884 NANDKISHOR MAHTO ()
SubTotal 486 486
33 PETERWAR JH-20-006-015-001/285285
(ORDANA) 		3420006000NRG23Z270320231266693 27/03/2023 URMILA DEVI 3420006WL062555 URMILA DEVI 00688 FINO0009002 162 162 Processed 27/03/2023 S26778884 URMILA DEVI ()
34 PETERWAR JH-20-006-015-001/285657
(ORDANA) 		3420006000NRG23Z270320231266698 27/03/2023 TRILOKI DEVI 3420006WL062555 TRILOKI DEVI 00688 FINO0009002 162 162 Processed 27/03/2023 S26778884 TRILOKI DEVI ()
35 PETERWAR JH-20-006-015-001/285689
(ORDANA) 		3420006000NRG23Z270320231266700 27/03/2023 MALATI DEVI 3420006WL062555 MALATI DEVI 00688 FINO0009002 162 162 Processed 27/03/2023 S26778884 MALATI DEVI ()
36 PETERWAR JH-20-006-015-001/285708
(ORDANA) 		3420006000NRG23Z270320231267795 27/03/2023 GAYTRI DEVI 3420006WL062606 GAYTRI DEVI 00688 FINO0009002 162 162 Processed 27/03/2023 S26778884 GAYTRI DEVI ()
37 PETERWAR JH-20-006-015-001/285709
(ORDANA) 		3420006000NRG23Z270320231267796 27/03/2023 SAVITRI DEVI 3420006WL062606 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 27/03/2023 S26778884 SAVITRI DEVI ()
SubTotal 810 810
38 PETERWAR JH-20-006-015-001/285653
(ORDANA) 		3420006000NRG23Z270320231267703 27/03/2023 NITU KUMARI 3420006WL062604 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/03/2023 S26778884 NITU KUMARI ()
SubTotal 162 162
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_270323FTO_732986 BANK OF INDIA BKID0004799 PETARBAR 4536
2 PETERWAR JH3420006015_270323FTO_732986 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006015_270323FTO_732986 State Bank of India SBIN0002993 PETERBAR 486
4 PETERWAR JH3420006015_270323FTO_732986 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
5 PETERWAR JH3420006015_270323FTO_732986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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