Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:45:34 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_130223APB_FTO_643256
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) 		3420006000NRG23130220231095467 13/02/2023 LAKICHARAN MAHTO 3420006WL051180 LAKICHARAN MAHTO 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270213 Lakhicharan Mahto FINO PAYMENTS BANK LTD(608001)
2 PETERWAR JH-20-006-015-001/14180
(ORDANA) 		3420006000NRG23130220231095468 13/02/2023 MUNKO DEVI 3420006WL051180 MUNKO DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270185 Manko Devi FINO PAYMENTS BANK LTD(608001)
3 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23130220231095457 13/02/2023 RAJESH KUMAR MAHTO 3420006WL051179 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270209 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23130220231095519 13/02/2023 KOBILA DEVI 3420006WL051193 KOBILA DEVI 00048 BKID0004799 840 840 Processed 17/02/2023 8867270175 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
5 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23130220231095489 13/02/2023 BHUNESWARI DEVI 3420006WL051183 BHUNESWARI DEVI 00048 BKID0004799 1680 1680 Processed 17/02/2023 8867270172 BHUNESHWARI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14892
(ORDANA) 		3420006000NRG23130220231095431 13/02/2023 YASHODA DEVI 3420006WL051175 YASHODA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270171 YASHODA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14929
(ORDANA) 		3420006000NRG23130220231095432 13/02/2023 LALITA DEVI 3420006WL051175 LALITA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270174 LALITA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/15027
(ORDANA) 		3420006000NRG23130220231095437 13/02/2023 AMRIT SOREN 3420006WL051176 AMRIT SOREN 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270184 AMRIT KUMAR SOREN UCO BANK(607066)
9 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23130220231095460 13/02/2023 KAMESHWAR MAHTO 3420006WL051179 KAMESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270178 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23130220231095433 13/02/2023 BALDEV MANJHI 3420006WL051175 BALDEV MANJHI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270214 BALDEV MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23130220231095445 13/02/2023 BIRENDRA HEMBRAM 3420006WL051177 BIRENDRA HEMBRAM 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270182 BIRENDRA HEMBRAM BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG23130220231095477 13/02/2023 UMESH KUMAR MAHT 3420006WL051181 UMESH KUMAR MAHT 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270187 Umesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG23130220231095478 13/02/2023 ABHAY SINGH 3420006WL051181 ABHAY SINGH 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270186 ABHAY SINGH BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/285179
(ORDANA) 		3420006000NRG23130220231095479 13/02/2023 ABHAY KUMAR SINHA 3420006WL051181 ABHAY KUMAR SINHA 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270212 Abhay Kumar Sinha FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23130220231095497 13/02/2023 PINKI KUMARI 3420006WL051185 PINKI KUMARI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270176 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-015-001/285506
(ORDANA) 		3420006000NRG23130220231095499 13/02/2023 BASANTI DEVI 3420006WL051186 BASANTI DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270179 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PETERWAR JH-20-006-015-001/285535
(ORDANA) 		3420006000NRG23130220231095500 13/02/2023 MEENA KUMARI 3420006WL051186 MEENA KUMARI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270180 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETERWAR JH-20-006-015-001/285568
(ORDANA) 		3420006000NRG23130220231095451 13/02/2023 SUMITRA DEVI 3420006WL051178 SUMITRA DEVI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270183 SUMITRA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/285645
(ORDANA) 		3420006000NRG23130220231095490 13/02/2023 SURAJ KUMAR 3420006WL051183 SURAJ KUMAR 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270188 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23130220231095491 13/02/2023 KHUSHBOO KUMARI 3420006WL051183 KHUSHBOO KUMARI 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270177 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/60056
(ORDANA) 		3420006000NRG23130220231095453 13/02/2023 NARESH MAHTO 3420006WL051178 NARESH MAHTO 00048 BKID0004799 1470 1470 Processed 17/02/2023 8867270205 Naresh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-015-002/13758
(ORDANA) 		3420006000NRG23130220231095509 13/02/2023 GANGA KAMAR 3420006WL051190 GANGA KAMAR 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270217 GANGA KAMAR BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-002/14830
(ORDANA) 		3420006000NRG23130220231095511 13/02/2023 NIWARAN RAJWAR 3420006WL051191 NIWARAN RAJWAR 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270218 NIVARAN RAJWAR BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23130220231095515 13/02/2023 MANGARI DEVI 3420006WL051192 MANGARI DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270173 Mangri Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-015-002/14847
(ORDANA) 		3420006000NRG23130220231095514 13/02/2023 SHANICHARAWA KAMAR 3420006WL051192 SHANICHARAWA KAMAR 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270216 SANICHAR KAMAR BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23130220231095483 13/02/2023 REKHA DEVI 3420006WL051182 REKHA DEVI 00048 BKID0004799 840 840 Processed 17/02/2023 8867270206 REKHA DEVI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23130220231095484 13/02/2023 SUBO DEVI 3420006WL051182 SUBO DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270207 SUBO DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23130220231095505 13/02/2023 ABHIYA DEVI 3420006WL051188 ABHIYA DEVI 00048 BKID0004799 1050 1050 Processed 17/02/2023 8867270215 BEBIYA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23130220231095522 13/02/2023 GUDIYA DEVI 3420006WL051194 GUDIYA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270202 GUDIYA DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23130220231095485 13/02/2023 URMILA DEVI 3420006WL051182 URMILA DEVI 00048 BKID0004799 1260 1260 Processed 17/02/2023 8867270203 URMILA DEVI BANK OF INDIA(508505)
SubTotal 39270 39270
31 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23130220231095459 13/02/2023 SHILA DEVI 3420006WL051179 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 17/02/2023 8867270181 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
32 PETERWAR JH-20-006-015-001/60044
(ORDANA) 		3420006000NRG23130220231095447 13/02/2023 SUKHDEO MAHTO 3420006WL051177 SUKHDEO MAHTO 00165 IBKL0001747 1260 1260 Processed 17/02/2023 8867270190 SUKHDEO MAHTO IDBI BANK(607095)
SubTotal 1260 1260
33 PETERWAR JH-20-006-015-001/14181
(ORDANA) 		3420006000NRG23130220231095469 13/02/2023 MAMTA DEVI 3420006WL051180 MAMTA DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867270208 Malti Devi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/14183
(ORDANA) 		3420006000NRG23130220231095470 13/02/2023 PRADIP KR.MAHTO 3420006WL051180 PRADIP KR.MAHTO 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867270198 MR PRADEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/14201
(ORDANA) 		3420006000NRG23130220231095471 13/02/2023 MUKESH KARMALI 3420006WL051180 MUKESH KARMALI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867270197 MUKESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23130220231095458 13/02/2023 GANGADHAR MAHTO 3420006WL051179 GANGADHAR MAHTO 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867270194 GANGADHAR MAHTO UCO BANK(607066)
37 PETERWAR JH-20-006-015-001/15401
(ORDANA) 		3420006000NRG23130220231095461 13/02/2023 JAYDEEP KUMAR MAHTO 3420006WL051179 JAYDEEP KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867270189 MR JAIDEEP KUMAR MAHTO STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG23130220231095438 13/02/2023 SANJAY SINGH 3420006WL051176 SANJAY SINGH 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867270204 MR SANJAY KUMAR SINGH STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23130220231095495 13/02/2023 BRIJMOHAN GANJHU 3420006WL051184 BRIJMOHAN GANJHU 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867270191 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-015-001/285146
(ORDANA) 		3420006000NRG23130220231095439 13/02/2023 MANJU DEVI 3420006WL051176 MANJU DEVI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867270210 Manju Devi FINO PAYMENTS BANK LTD(608001)
41 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG23130220231095440 13/02/2023 NITU KUMARI 3420006WL051176 NITU KUMARI 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867270211 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
42 PETERWAR JH-20-006-015-001/60046
(ORDANA) 		3420006000NRG23130220231095452 13/02/2023 DINESH MAHTO 3420006WL051178 DINESH MAHTO 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8867270199 MR DINESH MAHTO STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-015-002/14843
(ORDANA) 		3420006000NRG23130220231095507 13/02/2023 BARTU KAMAR 3420006WL051189 BARTU KAMAR 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867270200 MR BARTU KAMAR STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-002/14845
(ORDANA) 		3420006000NRG23130220231095513 13/02/2023 AKALU KAMAR 3420006WL051192 AKALU KAMAR 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867270195 AKLU KAMAR STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-004/14691
(ORDANA) 		3420006000NRG23130220231095503 13/02/2023 URMILA DEVI 3420006WL051187 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867270196 MRS URMILA DEVI STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-015-004/14757
(ORDANA) 		3420006000NRG23130220231095521 13/02/2023 PAWAN BHOGTA 3420006WL051194 PAWAN BHOGTA 00415 SBIN0002993 1260 1260 Processed 17/02/2023 8867270201 PAWAN GANJHU BANK OF INDIA(508505)
SubTotal 19110 19110
47 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23130220231095446 13/02/2023 SAHDEV HEMBRAM 3420006WL051177 SAHDEV HEMBRAM 00462 UCBA0002355 1260 1260 Processed 17/02/2023 8867270193 SAHDEV HEMBRAM UCO BANK(607066)
48 PETERWAR JH-20-006-015-004/14161
(ORDANA) 		3420006000NRG23130220231095429 13/02/2023 SANJAY KUMAR MAHTO 3420006WL051174 SANJAY KUMAR MAHTO 00462 UCBA0002355 1470 1470 Processed 17/02/2023 8867270192 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
Total 63630 63630

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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_643256 BANK OF INDIA BKID0004799 PETARBAR 39270
2 PETERWAR JH3420006015_130223APB_FTO_643256 BANK OF INDIA BKID0004807 KASMAR 1260
3 PETERWAR JH3420006015_130223APB_FTO_643256 IDBI Bank IBKL0001747 Utasara 1260
4 PETERWAR JH3420006015_130223APB_FTO_643256 State Bank of India SBIN0002993 PETERBAR 19110
5 PETERWAR JH3420006015_130223APB_FTO_643256 UCO Bank UCBA0002355 PETERWAR 2730

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