Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:20:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_110123APB_FTO_565653
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-20-006-018-003/16254
(PATAKI) 		3420006000NRG23110120231008252 11/01/2023 ARAJUN THAKUR 3420006WL045327 ARAJUN THAKUR 00048 BKID0004799 1050 1050 Processed 14/01/2023 7907452453 ARJUN THAKUR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-004/10163
(PATAKI) 		3420006000NRG23110120231009578 11/01/2023 AJAY RAWANI 3420006WL045396 AJAY RAWANI 00048 BKID0004799 1260 1260 Processed 14/01/2023 7907452450 AJAY KUMAR RAWANI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-004/10169
(PATAKI) 		3420006000NRG23110120231009580 11/01/2023 DILIP YADAV 3420006WL045396 DILIP YADAV 00048 BKID0004799 1260 1260 Processed 14/01/2023 7907452449 DILIP YADAV BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-004/4161206
(PATAKI) 		3420006000NRG23110120231009584 11/01/2023 PRADIP YADAV 3420006WL045396 PRADIP YADAV 00048 BKID0004799 1260 1260 Processed 14/01/2023 7907452448 PRADIP YADAV UCO BANK(607066)
SubTotal 4830 4830
5 PETERWAR JH-20-006-018-003/16306
(PATAKI) 		3420006000NRG23110120231009575 11/01/2023 ARFA KHATUN 3420006WL045396 ARFA KHATUN 00048 BKID0004811 1260 1260 Processed 14/01/2023 7907452451 MRS ARFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
6 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23110120231008250 11/01/2023 LALMUNI DEVI 3420006WL045327 LALMUNI DEVI 00048 BKID0005854 1050 1050 Processed 14/01/2023 7907452452 LALMUNI DEVI UCO BANK(607066)
SubTotal 1050 1050
7 PETERWAR JH-20-006-018-001/24414
(PATAKI) 		3420006000NRG23110120231008251 11/01/2023 PUSHPA DEVI 3420006WL045327 PUSHPA DEVI 00165 IBKL0001747 1050 1050 Processed 14/01/2023 7907452430 MRS KHADI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/15579
(PATAKI) 		3420006000NRG23110120231009561 11/01/2023 VIKASH RAJWAR 3420006WL045396 VIKASH RAJWAR 00165 IBKL0001747 1260 1260 Rejected 14/01/2023 7907452429 invalid Bank Identifier
SubTotal 2310 2310
9 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23110120231008249 11/01/2023 MANGAL HANSDA 3420006WL045327 MANGAL HANSDA 00415 SBIN0002993 1050 1050 Processed 14/01/2023 7907452457 MR MANGAL HANSADA STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-002/15592
(PATAKI) 		3420006000NRG23110120231009562 11/01/2023 AJAY KEWAT 3420006WL045396 AJAY KEWAT 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452456 AJAY KUMAR KEWAT BANK OF BARODA(606985)
11 PETERWAR JH-20-006-018-002/15593
(PATAKI) 		3420006000NRG23110120231009564 11/01/2023 DUKHANI DEVI 3420006WL045396 DUKHANI DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452444 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-002/15593
(PATAKI) 		3420006000NRG23110120231009563 11/01/2023 YUGAL RAJWAR 3420006WL045396 YUGAL RAJWAR 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452435 MR JUGAL RAJWAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/15595
(PATAKI) 		3420006000NRG23110120231009565 11/01/2023 SANTOSHI DEVI 3420006WL045396 SANTOSHI DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452442 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23110120231009566 11/01/2023 AMAN RAJWAR 3420006WL045396 AMAN RAJWAR 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452434 MR AMAN RAJWAR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23110120231009567 11/01/2023 SAWNI KUMARI 3420006WL045396 SAWNI KUMARI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452446 MS SAWNI KUMARI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/16119
(PATAKI) 		3420006000NRG23110120231009568 11/01/2023 SUGMANI DEVI 3420006WL045396 SUGMANI DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452443 MRS SUGMANI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23110120231009569 11/01/2023 VIJAY RAWANI 3420006WL045396 VIJAY RAWANI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452438 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/4161329
(PATAKI) 		3420006000NRG23110120231009571 11/01/2023 BABLU RAJWAR 3420006WL045396 BABLU RAJWAR 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452447 MR BABLU RAJWAR STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-003/16306
(PATAKI) 		3420006000NRG23110120231009574 11/01/2023 SARFARAZ AHAMD 3420006WL045396 SARFARAZ AHAMD 00415 SBIN0002993 1260 1260 Rejected 14/01/2023 7907452428 A/c Blocked or Frozen
20 PETERWAR JH-20-006-018-003/30006
(PATAKI) 		3420006000NRG23110120231009576 11/01/2023 SARITA DEVI 3420006WL045396 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452441 Mrs. SARITA DEVI W/O KHIRODHAR NAYAK . VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-018-004/10147
(PATAKI) 		3420006000NRG23110120231009577 11/01/2023 BASMATI DEVI 3420006WL045396 BASMATI DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452437 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/15720
(PATAKI) 		3420006000NRG23110120231009581 11/01/2023 TALO DEVI 3420006WL045396 TALO DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452445 MRS TALO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/15721
(PATAKI) 		3420006000NRG23110120231008256 11/01/2023 SONAMUNI DEVI 3420006WL045327 SONAMUNI DEVI 00415 SBIN0002993 1050 1050 Processed 14/01/2023 7907452455 Sonamuni Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-018-004/15786
(PATAKI) 		3420006000NRG23110120231009582 11/01/2023 NIRMAL KAMAR 3420006WL045396 NIRMAL KAMAR 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452439 MR NIRMAL KAMAR STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/18852
(PATAKI) 		3420006000NRG23110120231009583 11/01/2023 SUMITRA DEVI 3420006WL045396 SUMITRA DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452454 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/4161289
(PATAKI) 		3420006000NRG23110120231009587 11/01/2023 KUNTI DEVI 3420006WL045396 KUNTI DEVI 00415 SBIN0002993 1260 1260 Processed 14/01/2023 7907452436 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 22260 22260
27 PETERWAR JH-20-006-018-004/4161219
(PATAKI) 		3420006000NRG23110120231009585 11/01/2023 SITA DEVI 3420006WL045396 SITA DEVI 00415 SBIN0003230 1260 1260 Processed 14/01/2023 7907452440 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
28 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23110120231009560 11/01/2023 JUGNI DEVI 3420006WL045396 JUGNI DEVI 00462 UCBA0002355 1260 1260 Processed 14/01/2023 7907452431 JUGNI DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-018-002/4161329
(PATAKI) 		3420006000NRG23110120231009572 11/01/2023 NISHA DEVI 3420006WL045396 NISHA DEVI 00462 UCBA0002355 1260 1260 Processed 14/01/2023 7907452432 NISHA KUMARI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-018-002/4661344
(PATAKI) 		3420006000NRG23110120231009573 11/01/2023 SANDEEP KUMAR RAWANI 3420006WL045396 SANDEEP KUMAR RAWANI 00462 UCBA0002355 1260 1260 Processed 14/01/2023 7907452433 MR SANDEEP KUMAR RAWANI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_110123APB_FTO_565653 BANK OF INDIA BKID0004799 PETARBAR 4830
2 PETERWAR JH3420006018_110123APB_FTO_565653 BANK OF INDIA BKID0004811 GOMIA 1260
3 PETERWAR JH3420006018_110123APB_FTO_565653 BANK OF INDIA BKID0005854 TENUGHAT 1050
4 PETERWAR JH3420006018_110123APB_FTO_565653 IDBI Bank IBKL0001747 Utasara 2310
5 PETERWAR JH3420006018_110123APB_FTO_565653 State Bank of India SBIN0002993 PETERBAR 22260
6 PETERWAR JH3420006018_110123APB_FTO_565653 State Bank of India SBIN0003230 TENUGHAT 1260
7 PETERWAR JH3420006018_110123APB_FTO_565653 UCO Bank UCBA0002355 PETERWAR 3780

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