Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:24:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_220123APB_FTO_590457
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-20-006-015-001/13105
(ORDANA) 		3420006000NRG23Z220120231037447 22/01/2023 HARILAL HEMBRAM 3420006WL047028 HARILAL HEMBRAM 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 HARILAL HEMBRAM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z220120231038743 22/01/2023 RIJHLA DEVI 3420006WL047091 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 RIJLA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14445
(ORDANA) 		3420006000NRG23Z220120231038742 22/01/2023 RIJHLA DEVI 3420006WL047091 RIJHLA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 RIJLA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-015-001/14453
(ORDANA) 		3420006000NRG23Z220120231037449 22/01/2023 KOLESHWARI DEVI 3420006WL047028 KOLESHWARI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 KOLESWARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23Z220120231038745 22/01/2023 SUNITA DEVI 3420006WL047091 SUNITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 SUNITA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14456
(ORDANA) 		3420006000NRG23Z220120231038744 22/01/2023 SUNITA DEVI 3420006WL047091 SUNITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 SUNITA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14863
(ORDANA) 		3420006000NRG23Z220120231037451 22/01/2023 TAPESHWAR MAHTO 3420006WL047028 TAPESHWAR MAHTO 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 TAPESHWAR KUMAR BANK OF INDIA(508505)
8 PETERWAR JH-20-006-015-001/14983
(ORDANA) 		3420006000NRG23Z220120231037454 22/01/2023 NARESH HEMBRAM 3420006WL047028 NARESH HEMBRAM 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 NARESH HEMBROM BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14997
(ORDANA) 		3420006000NRG23Z220120231037455 22/01/2023 BADO MANJHI 3420006WL047028 BADO MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 BODHO MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14998
(ORDANA) 		3420006000NRG23Z220120231037456 22/01/2023 JAGDISH MANJHI 3420006WL047028 JAGDISH MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 JAGDISH MANJHI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/15010
(ORDANA) 		3420006000NRG23Z220120231037457 22/01/2023 FULCHAND MURMU 3420006WL047028 FULCHAND MURMU 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 FULCHAND MURMU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/15026
(ORDANA) 		3420006000NRG23Z220120231037458 22/01/2023 DEWANTI DEVI 3420006WL047028 DEWANTI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 DEVANTI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23Z220120231037499 22/01/2023 KAMESHWAR MAHTO 3420006WL047029 KAMESHWAR MAHTO 00048 BKID0004799 108 108 Processed 23/01/2023 S96814757 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-015-001/1557
(ORDANA) 		3420006000NRG23Z220120231037459 22/01/2023 BALDEV MANJHI 3420006WL047028 BALDEV MANJHI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 BALDEV MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/24023
(ORDANA) 		3420006000NRG23Z220120231037500 22/01/2023 CHETLAL MANJHI 3420006WL047029 CHETLAL MANJHI 00048 BKID0004799 27 27 Processed 23/01/2023 S96814757 CHAITLAL HEMBRAM BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23Z220120231037502 22/01/2023 BIRENDRA HEMBRAM 3420006WL047029 BIRENDRA HEMBRAM 00048 BKID0004799 27 27 Processed 23/01/2023 S96814757 BIRENDRA HEMBRAM BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/285189
(ORDANA) 		3420006000NRG23Z220120231037462 22/01/2023 SUKURMUNI DEVI 3420006WL047028 SUKURMUNI DEVI 00048 BKID0004799 108 108 Processed 23/01/2023 S96814757 Sukurmuni Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23Z220120231037503 22/01/2023 PREM CHAND HEMBRAM 3420006WL047029 PREM CHAND HEMBRAM 00048 BKID0004799 27 27 Processed 23/01/2023 S96814757 PREM CHAND HEMBRAM BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/285201
(ORDANA) 		3420006000NRG23Z220120231037463 22/01/2023 SRASWATI DEVI 3420006WL047028 SRASWATI DEVI 00048 BKID0004799 81 81 Processed 23/01/2023 S96814757 Sraswati Devi FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z220120231038754 22/01/2023 SARITA DEVI 3420006WL047091 SARITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/285230
(ORDANA) 		3420006000NRG23Z220120231038755 22/01/2023 SARITA DEVI 3420006WL047091 SARITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23Z220120231038757 22/01/2023 SANGITA DEVI 3420006WL047091 SANGITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 SANGITA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/285329
(ORDANA) 		3420006000NRG23Z220120231038756 22/01/2023 SANGITA DEVI 3420006WL047091 SANGITA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 SANGITA DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23Z220120231037509 22/01/2023 BYASAMUNI DEVI 3420006WL047029 BYASAMUNI DEVI 00048 BKID0004799 27 27 Processed 23/01/2023 S96814757 BYASMUNI DEVI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23Z220120231037510 22/01/2023 KETARI KUMARI 3420006WL047029 KETARI KUMARI 00048 BKID0004799 108 108 Processed 23/01/2023 S96814757 KETARI KUMARI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23Z220120231037511 22/01/2023 LALKO DEVI 3420006WL047029 LALKO DEVI 00048 BKID0004799 108 108 Processed 23/01/2023 S96814757 Lalko Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z220120231038761 22/01/2023 USHA KUMARI 3420006WL047091 USHA KUMARI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 Usha Kumari FINO PAYMENTS BANK LTD(608001)
28 PETERWAR JH-20-006-015-001/285493
(ORDANA) 		3420006000NRG23Z220120231038760 22/01/2023 USHA KUMARI 3420006WL047091 USHA KUMARI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 Usha Kumari FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-015-001/60048
(ORDANA) 		3420006000NRG23Z220120231038766 22/01/2023 SUNDARI DEVI 3420006WL047091 SUNDARI DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 SUNDRAI DEVI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z220120231037467 22/01/2023 REKHA DEVI 3420006WL047028 REKHA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 REKHA DEVI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-015-004/14116
(ORDANA) 		3420006000NRG23Z220120231037466 22/01/2023 REKHA DEVI 3420006WL047028 REKHA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 REKHA DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z220120231037469 22/01/2023 SUBO DEVI 3420006WL047028 SUBO DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 SUBO DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-015-004/14158
(ORDANA) 		3420006000NRG23Z220120231037468 22/01/2023 SUBO DEVI 3420006WL047028 SUBO DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 SUBO DEVI BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z220120231037473 22/01/2023 URMILA DEVI 3420006WL047028 URMILA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 URMILA DEVI BANK OF INDIA(508505)
35 PETERWAR JH-20-006-015-004/258026
(ORDANA) 		3420006000NRG23Z220120231037472 22/01/2023 URMILA DEVI 3420006WL047028 URMILA DEVI 00048 BKID0004799 162 162 Processed 23/01/2023 S96814757 URMILA DEVI BANK OF INDIA(508505)
SubTotal 4833 4833
36 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23Z220120231038763 22/01/2023 KOLA DEVI 3420006WL047091 KOLA DEVI 00048 BKID0004804 162 162 Processed 23/01/2023 S96814757 Kola Devi BANK OF BARODA(606985)
37 PETERWAR JH-20-006-015-001/285571
(ORDANA) 		3420006000NRG23Z220120231038762 22/01/2023 KOLA DEVI 3420006WL047091 KOLA DEVI 00048 BKID0004804 135 135 Processed 23/01/2023 S96814757 Kola Devi BANK OF BARODA(606985)
SubTotal 297 297
38 PETERWAR JH-20-006-015-001/14443
(ORDANA) 		3420006000NRG23Z220120231037448 22/01/2023 SOMRI DEVI 3420006WL047028 SOMRI DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S96814757 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z220120231038747 22/01/2023 PANO DEVI 3420006WL047091 PANO DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S96814757 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-015-001/14965
(ORDANA) 		3420006000NRG23Z220120231038746 22/01/2023 PANO DEVI 3420006WL047091 PANO DEVI 00415 SBIN0002993 162 162 Processed 23/01/2023 S96814757 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23Z220120231037501 22/01/2023 BIMLA DEVI 3420006WL047029 BIMLA DEVI 00415 SBIN0002993 54 54 Processed 23/01/2023 S96814757 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23Z220120231037513 22/01/2023 VIJAY HEMBRAM 3420006WL047029 VIJAY HEMBRAM 00415 SBIN0002993 27 27 Processed 23/01/2023 S96814757 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 567 567
43 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23Z220120231037508 22/01/2023 SAHDEV HEMBRAM 3420006WL047029 SAHDEV HEMBRAM 00462 UCBA0002355 27 27 Processed 23/01/2023 S96814757 SAHDEV HEMBRAM UCO BANK(607066)
SubTotal 27 27
44 PETERWAR JH-20-006-015-001/14680
(ORDANA) 		3420006000NRG23Z220120231037450 22/01/2023 Nemoti Devi 3420006WL047028 Nemoti Devi 00688 FINO0009002 108 108 Processed 23/01/2023 S96814757 Nemoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 108 108
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_220123APB_FTO_590457 BANK OF INDIA BKID0004799 PETARBAR 4833
2 PETERWAR JH3420006015_220123APB_FTO_590457 BANK OF INDIA BKID0004804 BHURKUNDA 297
3 PETERWAR JH3420006015_220123APB_FTO_590457 State Bank of India SBIN0002993 PETERBAR 567
4 PETERWAR JH3420006015_220123APB_FTO_590457 UCO Bank UCBA0002355 PETERWAR 27
5 PETERWAR JH3420006015_220123APB_FTO_590457 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 108

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