Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:49:08 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006015_200123APB_FTO_585812
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-20-006-015-001/13121
(ORDANA) 		3420006000NRG23200120231033987 20/01/2023 SUMITRA SOREN 3420006WL046798 SUMITRA SOREN 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707328 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-015-001/14222
(ORDANA) 		3420006000NRG23200120231034027 20/01/2023 KOBILA DEVI 3420006WL046799 KOBILA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707337 KOBILA KUMARI PUNJAB NATIONAL BANK(508568)
3 PETERWAR JH-20-006-015-001/14401
(ORDANA) 		3420006000NRG23200120231033989 20/01/2023 PARMESHWAR SOREN 3420006WL046798 PARMESHWAR SOREN 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707310 MR PRAMESHWAR SOREN STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-015-001/14449
(ORDANA) 		3420006000NRG23200120231033961 20/01/2023 FAMUNI DEVI 3420006WL046797 FAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707307 FAMUNI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-015-001/14464
(ORDANA) 		3420006000NRG23200120231033991 20/01/2023 BHUNESWARI DEVI 3420006WL046798 BHUNESWARI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707316 BHUNESHWARI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-015-001/14865
(ORDANA) 		3420006000NRG23200120231034028 20/01/2023 RAJESH KUMAR MAHTO 3420006WL046799 RAJESH KUMAR MAHTO 00048 BKID0004799 210 210 Processed 27/01/2023 8196707304 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
7 PETERWAR JH-20-006-015-001/14890
(ORDANA) 		3420006000NRG23200120231033992 20/01/2023 BHOLA MAHTO 3420006WL046798 BHOLA MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707303 BHOLA PRASAD IDBI BANK(607095)
8 PETERWAR JH-20-006-015-001/14891
(ORDANA) 		3420006000NRG23200120231033963 20/01/2023 TULASI BEDIYA 3420006WL046797 TULASI BEDIYA 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707325 TULSI BEDIYA BANK OF INDIA(508505)
9 PETERWAR JH-20-006-015-001/1502
(ORDANA) 		3420006000NRG23200120231033964 20/01/2023 SARITA DEVI 3420006WL046797 SARITA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707314 SARITA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-015-001/15177
(ORDANA) 		3420006000NRG23200120231033965 20/01/2023 KAMESHWAR MAHTO 3420006WL046797 KAMESHWAR MAHTO 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707324 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23200120231033994 20/01/2023 ARTI DEVI 3420006WL046798 ARTI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707327 ARTI DEVI IDBI BANK(607095)
12 PETERWAR JH-20-006-015-001/15263
(ORDANA) 		3420006000NRG23200120231033993 20/01/2023 RAJIV RANJAN SINGH 3420006WL046798 RAJIV RANJAN SINGH 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707312 RAJIV RANJAN SINGH STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-015-001/15433
(ORDANA) 		3420006000NRG23200120231033937 20/01/2023 BIMALA DEVI 3420006WL046796 BIMALA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707308 VIMALA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-015-001/15471
(ORDANA) 		3420006000NRG23200120231033938 20/01/2023 MAMTA DEVI 3420006WL046796 MAMTA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707305 MAMATA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-015-001/24023
(ORDANA) 		3420006000NRG23200120231034029 20/01/2023 CHETLAL MANJHI 3420006WL046799 CHETLAL MANJHI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707326 CHAITLAL HEMBRAM BANK OF INDIA(508505)
16 PETERWAR JH-20-006-015-001/25291
(ORDANA) 		3420006000NRG23200120231033995 20/01/2023 SRIMATI DEVI 3420006WL046798 SRIMATI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707330 SRIMATI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-015-001/26826
(ORDANA) 		3420006000NRG23200120231034030 20/01/2023 HEMANTI DEVI 3420006WL046799 HEMANTI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707333 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-015-001/285104
(ORDANA) 		3420006000NRG23200120231034033 20/01/2023 ASHISH KUMAR 3420006WL046799 ASHISH KUMAR 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707329 ASHISH KUMAR BANK OF INDIA(508505)
19 PETERWAR JH-20-006-015-001/285109
(ORDANA) 		3420006000NRG23200120231034034 20/01/2023 BIRENDRA HEMBRAM 3420006WL046799 BIRENDRA HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707318 BIRENDRA HEMBRAM BANK OF INDIA(508505)
20 PETERWAR JH-20-006-015-001/285126
(ORDANA) 		3420006000NRG23200120231033940 20/01/2023 RENU DEVI 3420006WL046796 RENU DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707334 MISS RENU DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-015-001/285132
(ORDANA) 		3420006000NRG23200120231033941 20/01/2023 GEETA DEVI 3420006WL046796 GEETA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707319 GEETA DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-015-001/285167
(ORDANA) 		3420006000NRG23200120231034035 20/01/2023 MUNI DEVI 3420006WL046799 MUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707313 Muni Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-015-001/285190
(ORDANA) 		3420006000NRG23200120231034036 20/01/2023 PREM CHAND HEMBRAM 3420006WL046799 PREM CHAND HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707322 PREM CHAND HEMBRAM BANK OF INDIA(508505)
24 PETERWAR JH-20-006-015-001/285232
(ORDANA) 		3420006000NRG23200120231033998 20/01/2023 PUSHPA DEVI 3420006WL046798 PUSHPA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707306 PUSHPA KUMARI BANK OF INDIA(508505)
25 PETERWAR JH-20-006-015-001/285287
(ORDANA) 		3420006000NRG23200120231034038 20/01/2023 MAHESHWAR SOREN 3420006WL046799 MAHESHWAR SOREN 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707323 MAHESHWAR SOREN BANK OF INDIA(508505)
26 PETERWAR JH-20-006-015-001/285386
(ORDANA) 		3420006000NRG23200120231034042 20/01/2023 PINKI KUMARI 3420006WL046799 PINKI KUMARI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707339 MRS PINKI KUMARI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-015-001/285439
(ORDANA) 		3420006000NRG23200120231034047 20/01/2023 BYASAMUNI DEVI 3420006WL046799 BYASAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707335 BYASMUNI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-015-001/285478
(ORDANA) 		3420006000NRG23200120231033966 20/01/2023 KETARI KUMARI 3420006WL046797 KETARI KUMARI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707331 KETARI KUMARI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-015-001/285479
(ORDANA) 		3420006000NRG23200120231033967 20/01/2023 LALKO DEVI 3420006WL046797 LALKO DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707336 Lalko Devi FINO PAYMENTS BANK LTD(608001)
30 PETERWAR JH-20-006-015-001/285483
(ORDANA) 		3420006000NRG23200120231033968 20/01/2023 KIRAN DEVI 3420006WL046797 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707320 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PETERWAR JH-20-006-015-001/285574
(ORDANA) 		3420006000NRG23200120231034048 20/01/2023 PRAKASH HEMBRAM 3420006WL046799 PRAKASH HEMBRAM 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707309 PRAKASH HEMBRAM BANK OF INDIA(508505)
32 PETERWAR JH-20-006-015-001/285625
(ORDANA) 		3420006000NRG23200120231034050 20/01/2023 BELAMUNI DEVI 3420006WL046799 BELAMUNI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707315 Bela Muni Devi FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-015-001/285640
(ORDANA) 		3420006000NRG23200120231034000 20/01/2023 BILASI DEVI 3420006WL046798 BILASI DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707338 Bilasi Devi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-015-001/285681
(ORDANA) 		3420006000NRG23200120231033943 20/01/2023 KHUSHBOO KUMARI 3420006WL046796 KHUSHBOO KUMARI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707340 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-015-001/60054
(ORDANA) 		3420006000NRG23200120231033970 20/01/2023 KIRAN DEVI 3420006WL046797 KIRAN DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707321 KIRAN DEVI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-015-001/60055
(ORDANA) 		3420006000NRG23200120231033945 20/01/2023 KANCHAN DEVI 3420006WL046796 KANCHAN DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707332 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PETERWAR JH-20-006-015-003/14431
(ORDANA) 		3420006000NRG23200120231033946 20/01/2023 SHADHU PANDEY 3420006WL046796 SHADHU PANDEY 00048 BKID0004799 1050 1050 Processed 27/01/2023 8196707311 Sadhucharan Pandey FINO PAYMENTS BANK LTD(608001)
38 PETERWAR JH-20-006-015-004/14689
(ORDANA) 		3420006000NRG23200120231034006 20/01/2023 ABHIYA DEVI 3420006WL046798 ABHIYA DEVI 00048 BKID0004799 1260 1260 Processed 27/01/2023 8196707317 BEBIYA DEVI BANK OF INDIA(508505)
SubTotal 46620 46620
39 PETERWAR JH-20-006-015-001/15381
(ORDANA) 		3420006000NRG23200120231033935 20/01/2023 SURESH THAQUAR 3420006WL046796 SURESH THAQUAR 00165 IBKL0001747 1260 1260 Processed 27/01/2023 8196707291 SURESH THAKUR BANK OF INDIA(508505)
SubTotal 1260 1260
40 PETERWAR JH-20-006-015-001/14401
(ORDANA) 		3420006000NRG23200120231033990 20/01/2023 SURUBALA DEVI 3420006WL046798 SURUBALA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8196707298 MRS SURUBALA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-015-001/25423
(ORDANA) 		3420006000NRG23200120231033996 20/01/2023 NITU DEVI 3420006WL046798 NITU DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8196707301 MRS NITU DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-015-001/26915
(ORDANA) 		3420006000NRG23200120231034031 20/01/2023 BRIJMOHAN GANJHU 3420006WL046799 BRIJMOHAN GANJHU 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8196707292 BRIJMOHAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 PETERWAR JH-20-006-015-001/285055
(ORDANA) 		3420006000NRG23200120231034032 20/01/2023 BIMLA DEVI 3420006WL046799 BIMLA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8196707299 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-015-001/285485
(ORDANA) 		3420006000NRG23200120231033999 20/01/2023 SANGITA DEVI 3420006WL046798 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8196707302 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-015-001/285494
(ORDANA) 		3420006000NRG23200120231033942 20/01/2023 SUBHAM PRABHAKAR 3420006WL046796 SUBHAM PRABHAKAR 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8196707297 SHUBHAM PRABHAKAR BANK OF INDIA(508505)
46 PETERWAR JH-20-006-015-001/285594
(ORDANA) 		3420006000NRG23200120231034049 20/01/2023 VIJAY HEMBRAM 3420006WL046799 VIJAY HEMBRAM 00415 SBIN0002993 1260 1260 Processed 27/01/2023 8196707300 MR BIJAY HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 8820 8820
47 PETERWAR JH-20-006-015-001/285438
(ORDANA) 		3420006000NRG23200120231034046 20/01/2023 SAHDEV HEMBRAM 3420006WL046799 SAHDEV HEMBRAM 00462 UCBA0002355 1260 1260 Processed 27/01/2023 8196707296 SAHDEV HEMBRAM UCO BANK(607066)
SubTotal 1260 1260
48 PETERWAR JH-20-006-015-001/285349
(ORDANA) 		3420006000NRG23200120231034039 20/01/2023 Anita Devi 3420006WL046799 Anita Devi 00688 FINO0009002 1260 1260 Processed 27/01/2023 8196707294 Anita Devi FINO PAYMENTS BANK LTD(608001)
49 PETERWAR JH-20-006-015-001/285360
(ORDANA) 		3420006000NRG23200120231034041 20/01/2023 Holika Devi 3420006WL046799 Holika Devi 00688 FINO0009002 1260 1260 Processed 27/01/2023 8196707295 Holika Devi FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-015-001/285707
(ORDANA) 		3420006000NRG23200120231034001 20/01/2023 SUNITA DEVI 3420006WL046798 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 27/01/2023 8196707293 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3780 3780
Total 61740 61740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006015_200123APB_FTO_585812 BANK OF INDIA BKID0004799 PETARBAR 46620
2 PETERWAR JH3420006015_200123APB_FTO_585812 IDBI Bank IBKL0001747 Utasara 1260
3 PETERWAR JH3420006015_200123APB_FTO_585812 State Bank of India SBIN0002993 PETERBAR 8820
4 PETERWAR JH3420006015_200123APB_FTO_585812 UCO Bank UCBA0002355 PETERWAR 1260
5 PETERWAR JH3420006015_200123APB_FTO_585812 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780

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