Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:05:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_240223APB_FTO_664902
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-20-006-015-001/285416
(ORDANA)
3420006000NRG23240220231129515 24/02/2023 Sarodhar soren 3420006WL053782 Sarodhar soren 00048 BKID0004793 1050 1050 Processed 25/03/2023 0061074906 Sarodhar Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 1050 1050
2 PETERWAR JH-20-006-015-001/13105
(ORDANA)
3420006000NRG23230220231124037 24/02/2023 HARILAL HEMBRAM 3420006WL053328 HARILAL HEMBRAM 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074940 HARILAL HEMBRAM BANK OF INDIA(508505)
3 PETERWAR JH-20-006-015-001/14206
(ORDANA)
3420006000NRG23230220231124040 24/02/2023 RAJESH KUMAR MAHTO 3420006WL053328 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 25/03/2023 0061074907 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-015-001/14257
(ORDANA)
3420006000NRG23240220231129479 24/02/2023 BAHARAM MANJHI 3420006WL053781 BAHARAM MANJHI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074945 MR BAHARAM MANJHI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-015-001/14307
(ORDANA)
3420006000NRG23240220231129496 24/02/2023 PANMATI DEVI 3420006WL053782 PANMATI DEVI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074941 Panmati Devi FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-015-001/14385
(ORDANA)
3420006000NRG23240220231129481 24/02/2023 SANJAY SOREN 3420006WL053781 SANJAY SOREN 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074909 SANJAY SOREN BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14386
(ORDANA)
3420006000NRG23230220231124043 24/02/2023 KAJARU MAHTO 3420006WL053328 KAJARU MAHTO 00048 BKID0004799 1260 1260 Processed 25/03/2023 0061074911 Kajru Mahto FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-015-001/14588
(ORDANA)
3420006000NRG23230220231124044 24/02/2023 MAHESH MAHTO 3420006WL053328 MAHESH MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074937 MAHESH MAHTO BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/14627
(ORDANA)
3420006000NRG23230220231124045 24/02/2023 CHAODHARI MAHTO 3420006WL053328 CHAODHARI MAHTO 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074924 CHOUDHARI MAHTO BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/14891
(ORDANA)
3420006000NRG23230220231124047 24/02/2023 TULASI BEDIYA 3420006WL053328 TULASI BEDIYA 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074929 TULSI BEDIYA BANK OF INDIA(508505)
11 PETERWAR JH-20-006-015-001/14983
(ORDANA)
3420006000NRG23240220231129482 24/02/2023 NARESH HEMBRAM 3420006WL053781 NARESH HEMBRAM 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074912 NARESH HEMBROM BANK OF INDIA(508505)
12 PETERWAR JH-20-006-015-001/14997
(ORDANA)
3420006000NRG23240220231129483 24/02/2023 BADO MANJHI 3420006WL053781 BADO MANJHI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074918 BODHO MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-015-001/1502
(ORDANA)
3420006000NRG23230220231124048 24/02/2023 SARITA DEVI 3420006WL053328 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074922 SARITA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15026
(ORDANA)
3420006000NRG23230220231124049 24/02/2023 DEWANTI DEVI 3420006WL053328 DEWANTI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074916 DEVANTI DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/15053
(ORDANA)
3420006000NRG23240220231129498 24/02/2023 RAMCHANDRA KAMAR 3420006WL053782 RAMCHANDRA KAMAR 00048 BKID0004799 1260 1260 Processed 25/03/2023 0061074917 Ramchandra Kamar FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-015-001/15053
(ORDANA)
3420006000NRG23240220231129499 24/02/2023 RITA DEVI 3420006WL053782 RITA DEVI 00048 BKID0004799 1260 1260 Processed 25/03/2023 0061074930 Rita Devi FINO PAYMENTS BANK LTD(608001)
17 PETERWAR JH-20-006-015-001/15059
(ORDANA)
3420006000NRG23230220231124050 24/02/2023 BHANU KARMALI 3420006WL053328 BHANU KARMALI 00048 BKID0004799 1260 1260 Processed 25/03/2023 0061074914 Bhanu Karmali FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/15059
(ORDANA)
3420006000NRG23240220231129500 24/02/2023 LALI DEVI 3420006WL053782 LALI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074947 LALITA DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/15062
(ORDANA)
3420006000NRG23240220231129501 24/02/2023 SHOHARI DEVI 3420006WL053782 SHOHARI DEVI 00048 BKID0004799 630 630 Processed 24/03/2023 0061074908 SOHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PETERWAR JH-20-006-015-001/15075
(ORDANA)
3420006000NRG23240220231129502 24/02/2023 MITHUN SOREN 3420006WL053782 MITHUN SOREN 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074932 Mithun Soren FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-015-001/15267
(ORDANA)
3420006000NRG23240220231129503 24/02/2023 BIKRAM MANJHI 3420006WL053782 BIKRAM MANJHI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074928 Vikram Manjhi FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-015-001/15285
(ORDANA)
3420006000NRG23240220231129504 24/02/2023 MUNDRI DEVI 3420006WL053782 MUNDRI DEVI 00048 BKID0004799 630 630 Processed 24/03/2023 0061074915 MUNDRI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-015-001/15291
(ORDANA)
3420006000NRG23240220231129505 24/02/2023 RIJHU MAHTO 3420006WL053782 RIJHU MAHTO 00048 BKID0004799 630 630 Processed 24/03/2023 0061074913 RIJHU MAHTO BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/15354
(ORDANA)
3420006000NRG23230220231124051 24/02/2023 BHUNAWA KARMALI 3420006WL053328 BHUNAWA KARMALI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074925 BHUNWA KARMALI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/1557
(ORDANA)
3420006000NRG23230220231124052 24/02/2023 BALDEV MANJHI 3420006WL053328 BALDEV MANJHI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074919 BALDEV MANJHI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/26826
(ORDANA)
3420006000NRG23240220231129506 24/02/2023 HEMANTI DEVI 3420006WL053782 HEMANTI DEVI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074936 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-015-001/285104
(ORDANA)
3420006000NRG23240220231129507 24/02/2023 ASHISH KUMAR 3420006WL053782 ASHISH KUMAR 00048 BKID0004799 1050 1050 Processed 24/03/2023 0061074933 ASHISH KUMAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/285109
(ORDANA)
3420006000NRG23240220231129484 24/02/2023 BIRENDRA HEMBRAM 3420006WL053781 BIRENDRA HEMBRAM 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074926 BIRENDRA HEMBRAM BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/285151
(ORDANA)
3420006000NRG23240220231129508 24/02/2023 NAVNIT KUMAR MAHTO 3420006WL053782 NAVNIT KUMAR MAHTO 00048 BKID0004799 630 630 Processed 24/03/2023 0061074939 NAVNEET KUMAR MAHTO BANK OF INDIA(508505)
30 PETERWAR JH-20-006-015-001/285156
(ORDANA)
3420006000NRG23240220231129509 24/02/2023 UMESH KUMAR MAHT 3420006WL053782 UMESH KUMAR MAHT 00048 BKID0004799 630 630 Processed 25/03/2023 0061074934 Umesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
31 PETERWAR JH-20-006-015-001/285167
(ORDANA)
3420006000NRG23240220231129510 24/02/2023 MUNI DEVI 3420006WL053782 MUNI DEVI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074920 Muni Devi FINO PAYMENTS BANK LTD(608001)
32 PETERWAR JH-20-006-015-001/285179
(ORDANA)
3420006000NRG23240220231129511 24/02/2023 ABHAY KUMAR SINHA 3420006WL053782 ABHAY KUMAR SINHA 00048 BKID0004799 630 630 Processed 25/03/2023 0061074910 Abhay Kumar Sinha FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-015-001/285190
(ORDANA)
3420006000NRG23240220231129485 24/02/2023 PREM CHAND HEMBRAM 3420006WL053781 PREM CHAND HEMBRAM 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074927 PREM CHAND HEMBRAM BANK OF INDIA(508505)
34 PETERWAR JH-20-006-015-001/285194
(ORDANA)
3420006000NRG23240220231129512 24/02/2023 SHURUWALI DEVI 3420006WL053782 SHURUWALI DEVI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074921 Shurubali Devi FINO PAYMENTS BANK LTD(608001)
35 PETERWAR JH-20-006-015-001/285478
(ORDANA)
3420006000NRG23240220231129516 24/02/2023 KETARI KUMARI 3420006WL053782 KETARI KUMARI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074935 KETARI KUMARI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/285479
(ORDANA)
3420006000NRG23240220231129517 24/02/2023 LALKO DEVI 3420006WL053782 LALKO DEVI 00048 BKID0004799 1260 1260 Processed 25/03/2023 0061074938 Lalko Devi FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-015-001/285625
(ORDANA)
3420006000NRG23240220231129518 24/02/2023 BELAMUNI DEVI 3420006WL053782 BELAMUNI DEVI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074923 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
38 PETERWAR JH-20-006-015-001/285640
(ORDANA)
3420006000NRG23240220231129519 24/02/2023 BILASI DEVI 3420006WL053782 BILASI DEVI 00048 BKID0004799 1050 1050 Processed 25/03/2023 0061074942 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
39 PETERWAR JH-20-006-015-001/285645
(ORDANA)
3420006000NRG23230220231124054 24/02/2023 SURAJ KUMAR 3420006WL053328 SURAJ KUMAR 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074931 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 PETERWAR JH-20-006-015-001/285681
(ORDANA)
3420006000NRG23230220231124055 24/02/2023 KHUSHBOO KUMARI 3420006WL053328 KHUSHBOO KUMARI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074943 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-003/1566
(ORDANA)
3420006000NRG23230220231124057 24/02/2023 CHANDANI DEVI 3420006WL053328 CHANDANI DEVI 00048 BKID0004799 1260 1260 Processed 24/03/2023 0061074946 CHANDANI DEVI BANK OF INDIA(508505)
SubTotal 44730 44730
42 PETERWAR JH-20-006-015-001/14209
(ORDANA)
3420006000NRG23230220231124042 24/02/2023 SHILA DEVI 3420006WL053328 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 25/03/2023 0061074944 Shila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
43 PETERWAR JH-20-006-015-001/60044
(ORDANA)
3420006000NRG23240220231129524 24/02/2023 SUKHDEO MAHTO 3420006WL053782 SUKHDEO MAHTO 00165 IBKL0001747 1260 1260 Processed 24/03/2023 0061074889 SUKHDEO MAHTO IDBI BANK(607095)
SubTotal 1260 1260
44 PETERWAR JH-20-006-015-001/13166
(ORDANA)
3420006000NRG23240220231129495 24/02/2023 MALTI KUMARI 3420006WL053782 MALTI KUMARI 00415 SBIN0002993 630 630 Processed 25/03/2023 0061074905 Malti Kumari FINO PAYMENTS BANK LTD(608001)
45 PETERWAR JH-20-006-015-001/13194
(ORDANA)
3420006000NRG23230220231124038 24/02/2023 LAKHAN MAHTO 3420006WL053328 LAKHAN MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061074904 MR LAKHAN MAHTO STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-015-001/14181
(ORDANA)
3420006000NRG23230220231124039 24/02/2023 MAMTA DEVI 3420006WL053328 MAMTA DEVI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0061074901 Malti Devi FINO PAYMENTS BANK LTD(608001)
47 PETERWAR JH-20-006-015-001/14207
(ORDANA)
3420006000NRG23230220231124041 24/02/2023 GANGADHAR MAHTO 3420006WL053328 GANGADHAR MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061074896 GANGADHAR MAHTO UCO BANK(607066)
48 PETERWAR JH-20-006-015-001/14258
(ORDANA)
3420006000NRG23240220231129480 24/02/2023 MANISHA KUMARI 3420006WL053781 MANISHA KUMARI 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061074902 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-015-001/14343
(ORDANA)
3420006000NRG23240220231129497 24/02/2023 USHA DEVI 3420006WL053782 USHA DEVI 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0061074903 Usha Dev FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-015-001/60032
(ORDANA)
3420006000NRG23240220231129486 24/02/2023 MOTILAL HEMBRAM 3420006WL053781 MOTILAL HEMBRAM 00415 SBIN0002993 1260 1260 Processed 25/03/2023 0061074899 Moti Lal Manjhi FINO PAYMENTS BANK LTD(608001)
51 PETERWAR JH-20-006-015-001/60035
(ORDANA)
3420006000NRG23240220231129522 24/02/2023 VIJAY SOREN 3420006WL053782 VIJAY SOREN 00415 SBIN0002993 1050 1050 Processed 25/03/2023 0061074900 Vijay Soren FINO PAYMENTS BANK LTD(608001)
52 PETERWAR JH-20-006-015-001/60037
(ORDANA)
3420006000NRG23240220231129523 24/02/2023 DURJAN SOREN 3420006WL053782 DURJAN SOREN 00415 SBIN0002993 1050 1050 Processed 25/03/2023 0061074898 Durjan Soren FINO PAYMENTS BANK LTD(608001)
53 PETERWAR JH-20-006-015-002/14657
(ORDANA)
3420006000NRG23230220231124056 24/02/2023 MADAN MAHTO 3420006WL053328 MADAN MAHTO 00415 SBIN0002993 1260 1260 Processed 24/03/2023 0061074897 MR MADAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 11550 11550
54 PETERWAR JH-20-006-015-001/14665
(ORDANA)
3420006000NRG23230220231124046 24/02/2023 SUBHASH MAHTO 3420006WL053328 SUBHASH MAHTO 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0061074894 SUBHASH MAHTO BANK OF INDIA(508505)
55 PETERWAR JH-20-006-015-001/285438
(ORDANA)
3420006000NRG23230220231124053 24/02/2023 SAHDEV HEMBRAM 3420006WL053328 SAHDEV HEMBRAM 00462 UCBA0002355 1260 1260 Processed 24/03/2023 0061074895 SAHDEV HEMBRAM UCO BANK(607066)
SubTotal 2520 2520
56 PETERWAR JH-20-006-015-001/285349
(ORDANA)
3420006000NRG23240220231129513 24/02/2023 Anita Devi 3420006WL053782 Anita Devi 00688 FINO0009002 1050 1050 Processed 25/03/2023 0061074891 Anita Devi FINO PAYMENTS BANK LTD(608001)
57 PETERWAR JH-20-006-015-001/285360
(ORDANA)
3420006000NRG23240220231129514 24/02/2023 Holika Devi 3420006WL053782 Holika Devi 00688 FINO0009002 1050 1050 Processed 25/03/2023 0061074892 Holika Devi FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-015-001/285707
(ORDANA)
3420006000NRG23240220231129520 24/02/2023 SUNITA DEVI 3420006WL053782 SUNITA DEVI 00688 FINO0009002 1050 1050 Processed 25/03/2023 0061074890 Sunita Devi FINO PAYMENTS BANK LTD(608001)
59 PETERWAR JH-20-006-015-001/285740
(ORDANA)
3420006000NRG23240220231129521 24/02/2023 Soniya Kumari 3420006WL053782 Soniya Kumari 00688 FINO0009002 1260 1260 Processed 25/03/2023 0061074893 Soniya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4410 4410
Total 66780 66780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_240223APB_FTO_664902 BANK OF INDIA BKID0004793 KATHARA 1050
2 PETERWAR JH3420006015_240223APB_FTO_664902 BANK OF INDIA BKID0004799 PETARBAR 44730
3 PETERWAR JH3420006015_240223APB_FTO_664902 BANK OF INDIA BKID0004807 KASMAR 1260
4 PETERWAR JH3420006015_240223APB_FTO_664902 IDBI Bank IBKL0001747 Utasara 1260
5 PETERWAR JH3420006015_240223APB_FTO_664902 State Bank of India SBIN0002993 PETERBAR 11550
6 PETERWAR JH3420006015_240223APB_FTO_664902 UCO Bank UCBA0002355 PETERWAR 2520
7 PETERWAR JH3420006015_240223APB_FTO_664902 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4410

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