Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:47 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_071022FTO_323055
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-20-006-015-001/14184
(ORDANA) 		3420006000NRG23061020220708551 07/10/2022 BHOLA MAHTO 3420006WL028673 BHOLA MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820487 BHOLA MAHTO ()
2 PETERWAR JH-20-006-015-001/14206
(ORDANA) 		3420006000NRG23061020220708552 07/10/2022 RAJESH KUMAR MAHTO 3420006WL028673 RAJESH KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820478 RAJESH KUMAR MAHTO ()
3 PETERWAR JH-20-006-015-001/14233
(ORDANA) 		3420006000NRG23061020220708556 07/10/2022 SARITA DEVI 3420006WL028673 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820505 SARITA DEVI ()
4 PETERWAR JH-20-006-015-001/14241
(ORDANA) 		3420006000NRG23061020220708558 07/10/2022 ANITA DEVI 3420006WL028673 ANITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820496 ANITA DEVI ()
5 PETERWAR JH-20-006-015-001/14241
(ORDANA) 		3420006000NRG23061020220708557 07/10/2022 SANJAY HEMBRAM 3420006WL028673 SANJAY HEMBRAM 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820492 SANJAY HEMBRAM ()
6 PETERWAR JH-20-006-015-001/14473
(ORDANA) 		3420006000NRG23071020220709541 07/10/2022 SHOBHA DEVI 3420006WL028765 SHOBHA DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573820501 SHOBHA DEVI ()
7 PETERWAR JH-20-006-015-001/14479
(ORDANA) 		3420006000NRG23071020220709553 07/10/2022 GITA DEVI 3420006WL028766 GITA DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573820480 GITA DEVI ()
8 PETERWAR JH-20-006-015-001/14494
(ORDANA) 		3420006000NRG23031020220704090 07/10/2022 BASNTI DEVI 3420006WL028385 BASNTI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820485 BASNTI DEVI ()
9 PETERWAR JH-20-006-015-001/14495
(ORDANA) 		3420006000NRG23071020220709554 07/10/2022 USHA DEVI 3420006WL028766 USHA DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573820508 USHA DEVI ()
10 PETERWAR JH-20-006-015-001/14529
(ORDANA) 		3420006000NRG23071020220709543 07/10/2022 GUDIYA DEVI 3420006WL028765 GUDIYA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820507 GUDIYA DEVI ()
11 PETERWAR JH-20-006-015-001/14735
(ORDANA) 		3420006000NRG23031020220704091 07/10/2022 MOTI THAKUR 3420006WL028385 MOTI THAKUR 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820503 MOTI THAKUR ()
12 PETERWAR JH-20-006-015-001/15099
(ORDANA) 		3420006000NRG23071020220709565 07/10/2022 TARA DEVI 3420006WL028767 TARA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820490 TARA DEVI ()
13 PETERWAR JH-20-006-015-001/15122
(ORDANA) 		3420006000NRG23061020220708559 07/10/2022 BIMALI DEVI 3420006WL028673 BIMALI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820479 BIMALI DEVI ()
14 PETERWAR JH-20-006-015-001/1522
(ORDANA) 		3420006000NRG23031020220704094 07/10/2022 DASHRATH MAHTO 3420006WL028385 DASHRATH MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820500 DASHRATH MAHTO ()
15 PETERWAR JH-20-006-015-001/15250
(ORDANA) 		3420006000NRG23031020220704139 07/10/2022 RUNA DEVI 3420006WL028387 RUNA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820516 RUNA DEVI ()
16 PETERWAR JH-20-006-015-001/15300
(ORDANA) 		3420006000NRG23031020220704122 07/10/2022 SULOCHANA DEVI 3420006WL028386 SULOCHANA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820504 SULOCHANA DEVI ()
17 PETERWAR JH-20-006-015-001/15345
(ORDANA) 		3420006000NRG23071020220709568 07/10/2022 SANTOSHI DEVI 3420006WL028767 SANTOSHI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573820514 SANTOSHI DEVI ()
18 PETERWAR JH-20-006-015-001/15358
(ORDANA) 		3420006000NRG23071020220709557 07/10/2022 JITNI DEVI 3420006WL028766 JITNI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573820506 JITNI DEVI ()
19 PETERWAR JH-20-006-015-001/15358
(ORDANA) 		3420006000NRG23031020220704141 07/10/2022 PURANI DEVI 3420006WL028387 PURANI DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573820481 PURANI DEVI ()
20 PETERWAR JH-20-006-015-001/15439
(ORDANA) 		3420006000NRG23031020220704142 07/10/2022 BHOLA THAKUR 3420006WL028387 BHOLA THAKUR 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820483 BHOLA THAKUR ()
21 PETERWAR JH-20-006-015-001/285074
(ORDANA) 		3420006000NRG23031020220704155 07/10/2022 DEWANTI DEVI 3420006WL028388 DEWANTI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820491 DEWANTI DEVI ()
22 PETERWAR JH-20-006-015-001/285078
(ORDANA) 		3420006000NRG23031020220704170 07/10/2022 FULKUMARI DEVI 3420006WL028389 FULKUMARI DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573820475 FULKUMARI DEVI ()
23 PETERWAR JH-20-006-015-001/285078
(ORDANA) 		3420006000NRG23031020220704171 07/10/2022 KHUNU THAKUR 3420006WL028389 KHUNU THAKUR 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573820482 KHUNU THAKUR ()
24 PETERWAR JH-20-006-015-001/285080
(ORDANA) 		3420006000NRG23061020220708560 07/10/2022 Anita Devi 3420006WL028673 Anita Devi 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820489 Anita Devi ()
25 PETERWAR JH-20-006-015-001/285081
(ORDANA) 		3420006000NRG23031020220704096 07/10/2022 ASHOK MAHTO 3420006WL028385 ASHOK MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820497 ASHOK MAHTO ()
26 PETERWAR JH-20-006-015-001/285090
(ORDANA) 		3420006000NRG23031020220704097 07/10/2022 PARMESHWAR SOREN 3420006WL028385 PARMESHWAR SOREN 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820476 PARMESHWAR SOREN ()
27 PETERWAR JH-20-006-015-001/285127
(ORDANA) 		3420006000NRG23071020220709596 07/10/2022 FUDNI DEVI 3420006WL028768 FUDNI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820509 FUDNI DEVI ()
28 PETERWAR JH-20-006-015-001/285134
(ORDANA) 		3420006000NRG23031020220704172 07/10/2022 MUKESH THAKUR 3420006WL028389 MUKESH THAKUR 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573820477 MUKESH THAKUR ()
29 PETERWAR JH-20-006-015-001/285182
(ORDANA) 		3420006000NRG23031020220704124 07/10/2022 HEMANI DEVI 3420006WL028386 HEMANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820512 HEMANI DEVI ()
30 PETERWAR JH-20-006-015-001/285194
(ORDANA) 		3420006000NRG23031020220704098 07/10/2022 SHURUWALI DEVI 3420006WL028385 SHURUWALI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820484 SHURUWALI DEVI ()
31 PETERWAR JH-20-006-015-001/285195
(ORDANA) 		3420006000NRG23061020220708561 07/10/2022 SANGEETA DEVI 3420006WL028673 SANGEETA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820511 SANGEETA DEVI ()
32 PETERWAR JH-20-006-015-001/285282
(ORDANA) 		3420006000NRG23031020220704099 07/10/2022 ANIL KUMAR MAHTO 3420006WL028385 ANIL KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820493 ANIL KUMAR MAHTO ()
33 PETERWAR JH-20-006-015-001/285302
(ORDANA) 		3420006000NRG23031020220704100 07/10/2022 NEMCHAND HEMBRAM 3420006WL028385 NEMCHAND HEMBRAM 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820517 NEMCHAND HEMBRAM ()
34 PETERWAR JH-20-006-015-001/285346
(ORDANA) 		3420006000NRG23031020220704101 07/10/2022 AJAY SOREN 3420006WL028385 AJAY SOREN 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820518 AJAY SOREN ()
35 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23071020220709546 07/10/2022 PINKI KUMARI 3420006WL028765 PINKI KUMARI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820520 PINKI KUMARI ()
36 PETERWAR JH-20-006-015-001/285398
(ORDANA) 		3420006000NRG23071020220709597 07/10/2022 SIMA DEVI 3420006WL028768 SIMA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820488 SIMA DEVI ()
37 PETERWAR JH-20-006-015-001/285452
(ORDANA) 		3420006000NRG23031020220704102 07/10/2022 RAJU KUMAR MAHTO 3420006WL028385 RAJU KUMAR MAHTO 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820494 RAJU KUMAR MAHTO ()
38 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23071020220709558 07/10/2022 KIRAN DEVI 3420006WL028766 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820486 KIRAN DEVI ()
39 PETERWAR JH-20-006-015-001/285505
(ORDANA) 		3420006000NRG23071020220709571 07/10/2022 VINITA DEVI 3420006WL028767 VINITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820513 VINITA DEVI ()
40 PETERWAR JH-20-006-015-001/285508
(ORDANA) 		3420006000NRG23071020220709572 07/10/2022 SANDHYA DEVI 3420006WL028767 SANDHYA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820502 SANDHYA DEVI ()
41 PETERWAR JH-20-006-015-001/285522
(ORDANA) 		3420006000NRG23031020220704174 07/10/2022 RITA KUMARI 3420006WL028389 RITA KUMARI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573820499 RITA KUMARI ()
42 PETERWAR JH-20-006-015-001/285616
(ORDANA) 		3420006000NRG23071020220709577 07/10/2022 SONY DEVI 3420006WL028767 SONY DEVI 00048 BKID0004799 1470 1470 Processed 14/10/2022 5573820495 SONY DEVI ()
43 PETERWAR JH-20-006-015-001/285627
(ORDANA) 		3420006000NRG23061020220708562 07/10/2022 SANJU DEVI 3420006WL028673 SANJU DEVI 00048 BKID0004799 1050 1050 Processed 14/10/2022 5573820498 SANJU DEVI ()
44 PETERWAR JH-20-006-015-001/285629
(ORDANA) 		3420006000NRG23061020220708563 07/10/2022 SAVITA DEVI 3420006WL028673 SAVITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820515 SAVITA DEVI ()
45 PETERWAR JH-20-006-015-001/285672
(ORDANA) 		3420006000NRG23061020220708564 07/10/2022 Babita Devi 3420006WL028673 Babita Devi 00048 BKID0004799 1260 1260 Rejected 14/10/2022 5573820521 No Such Account
46 PETERWAR JH-20-006-015-001/60108
(ORDANA) 		3420006000NRG23031020220704145 07/10/2022 GANITA DEVI 3420006WL028387 GANITA DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820510 GANITA DEVI ()
47 PETERWAR JH-20-006-015-001/60118
(ORDANA) 		3420006000NRG23061020220708565 07/10/2022 DUKHANI DEVI 3420006WL028673 DUKHANI DEVI 00048 BKID0004799 1260 1260 Processed 14/10/2022 5573820519 DUKHANI DEVI ()
SubTotal 59640 59640
48 PETERWAR JH-20-006-015-001/14209
(ORDANA) 		3420006000NRG23061020220708554 07/10/2022 SHILA DEVI 3420006WL028673 SHILA DEVI 00048 BKID0004807 1260 1260 Processed 14/10/2022 5573820522 SHILA DEVI ()
SubTotal 1260 1260
49 PETERWAR JH-20-006-015-001/285178
(ORDANA) 		3420006000NRG23071020220709570 07/10/2022 SUKHLAL THAKUR 3420006WL028767 SUKHLAL THAKUR 00048 BKID0005854 1470 1470 Processed 14/10/2022 5573820524 SUKHLAL THAKUR ()
SubTotal 1470 1470
50 PETERWAR JH-20-006-015-001/285144
(ORDANA) 		3420006000NRG23031020220704173 07/10/2022 DROPADI DEVI 3420006WL028389 DROPADI DEVI 00165 IBKL0001747 1050 1050 Processed 14/10/2022 5573820525 DROPADI DEVI ()
51 PETERWAR JH-20-006-015-001/285615
(ORDANA) 		3420006000NRG23031020220704143 07/10/2022 MAMTA DEVI 3420006WL028387 MAMTA DEVI 00165 IBKL0001747 1260 1260 Processed 14/10/2022 5573820526 MAMTA DEVI ()
SubTotal 2310 2310
52 PETERWAR JH-20-006-015-001/14207
(ORDANA) 		3420006000NRG23061020220708553 07/10/2022 GANGADHAR MAHTO 3420006WL028673 GANGADHAR MAHTO 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820528 MR GANGADHAR MAHTO ()
53 PETERWAR JH-20-006-015-001/14230
(ORDANA) 		3420006000NRG23061020220708555 07/10/2022 JUSNA DEVI 3420006WL028673 JUSNA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820538 MRS JUSHNA DEVI ()
54 PETERWAR JH-20-006-015-001/25421
(ORDANA) 		3420006000NRG23071020220709569 07/10/2022 NITU DEVI 3420006WL028767 NITU DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820527 MRS NITU DEVI ()
55 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23031020220704095 07/10/2022 BIMLA DEVI 3420006WL028385 BIMLA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820529 MRS BIMLA DEVI ()
56 PETERWAR JH-20-006-015-001/285176
(ORDANA) 		3420006000NRG23031020220704123 07/10/2022 SHAKUNTALA DEVI 3420006WL028386 SHAKUNTALA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820536 MRS SHAKUNTLA DEVI ()
57 PETERWAR JH-20-006-015-001/285180
(ORDANA) 		3420006000NRG23071020220709608 07/10/2022 LALITA DEVI 3420006WL028769 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820533 MS LALITA DEVI ()
58 PETERWAR JH-20-006-015-001/285484
(ORDANA) 		3420006000NRG23071020220709609 07/10/2022 LALITA DEVI 3420006WL028769 LALITA DEVI 00415 SBIN0002993 1680 1680 Processed 14/10/2022 5573820539 MRS LALITA DEVI ()
59 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23071020220709598 07/10/2022 SANGITA DEVI 3420006WL028768 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820534 MRS SANGITA DEVI ()
60 PETERWAR JH-20-006-015-001/285513
(ORDANA) 		3420006000NRG23071020220709573 07/10/2022 RAN VIJAY SINGH 3420006WL028767 RAN VIJAY SINGH 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820537 MR RAN VIJAY SINGH ()
61 PETERWAR JH-20-006-015-001/285515
(ORDANA) 		3420006000NRG23071020220709574 07/10/2022 PREMJIT SINGH 3420006WL028767 PREMJIT SINGH 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820523 MR PREMJIT SINGH ()
62 PETERWAR JH-20-006-015-001/285612
(ORDANA) 		3420006000NRG23071020220709575 07/10/2022 SANDHYA DEVI 3420006WL028767 SANDHYA DEVI 00415 SBIN0002993 1470 1470 Processed 14/10/2022 5573820532 MS SANDHYA DEVI ()
63 PETERWAR JH-20-006-015-001/285613
(ORDANA) 		3420006000NRG23071020220709576 07/10/2022 LALITA DEVI 3420006WL028767 LALITA DEVI 00415 SBIN0002993 1470 1470 Processed 14/10/2022 5573820531 MR LALITA DEVI ()
64 PETERWAR JH-20-006-015-002/285087
(ORDANA) 		3420006000NRG23031020220704156 07/10/2022 MAMTA DEVI 3420006WL028388 MAMTA DEVI 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820530 MISS MAMTA DEVI ()
65 PETERWAR JH-20-006-015-004/285327
(ORDANA) 		3420006000NRG23031020220704126 07/10/2022 RAHUL KUMAR 3420006WL028386 RAHUL KUMAR 00415 SBIN0002993 1260 1260 Processed 14/10/2022 5573820535 MR RAHUL KUMAR ()
SubTotal 18480 18480
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_071022FTO_323055 BANK OF INDIA BKID0004799 PETARBAR 59640
2 PETERWAR JH3420006015_071022FTO_323055 BANK OF INDIA BKID0004807 KASMAR 1260
3 PETERWAR JH3420006015_071022FTO_323055 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006015_071022FTO_323055 IDBI Bank IBKL0001747 Utasara 2310
5 PETERWAR JH3420006015_071022FTO_323055 State Bank of India SBIN0002993 PETERBAR 18480

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