Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_200123APB_FTO_585854
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-20-006-018-002/4161300
(PATAKI) 		3420006000NRG23Z190120231029311 20/01/2023 ANAND KEWAT 3420006WL046485 ANAND KEWAT 00048 BKID0004799 162 162 Processed 25/01/2023 S32778186 MR ANAND KEWAT STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-004/10163
(PATAKI) 		3420006000NRG23Z190120231029320 20/01/2023 AJAY RAWANI 3420006WL046485 AJAY RAWANI 00048 BKID0004799 162 162 Processed 25/01/2023 S32778186 AJAY KUMAR RAWANI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-004/10169
(PATAKI) 		3420006000NRG23Z190120231029322 20/01/2023 DILIP YADAV 3420006WL046485 DILIP YADAV 00048 BKID0004799 189 189 Processed 25/01/2023 S32778186 DILIP YADAV BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-004/416097
(PATAKI) 		3420006000NRG23Z190120231029341 20/01/2023 BATIL SINGH 3420006WL046485 BATIL SINGH 00048 BKID0004799 135 135 Processed 25/01/2023 S32778186 Batil Singh FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-018-004/4161206
(PATAKI) 		3420006000NRG23Z190120231029343 20/01/2023 PRADIP YADAV 3420006WL046485 PRADIP YADAV 00048 BKID0004799 189 189 Processed 25/01/2023 S32778186 PRADIP YADAV UCO BANK(607066)
SubTotal 837 837
6 PETERWAR JH-20-006-018-002/4161273
(PATAKI) 		3420006000NRG23Z190120231029310 20/01/2023 KOSHILYA DEVI 3420006WL046485 KOSHILYA DEVI 00048 BKID0004808 162 162 Processed 25/01/2023 S32778186 KAUSHILYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z190120231029342 20/01/2023 AJAY BESRA 3420006WL046485 AJAY BESRA 00048 BKID0005854 162 162 Processed 25/01/2023 S32778186 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PETERWAR JH-20-006-018-002/15579
(PATAKI) 		3420006000NRG23Z190120231029299 20/01/2023 VIKASH RAJWAR 3420006WL046485 VIKASH RAJWAR 00165 IBKL0001747 162 162 Processed 25/01/2023 S32778186 VIKASH RAJWAR IDBI BANK(607095)
SubTotal 162 162
9 PETERWAR JH-20-006-018-002/10232
(PATAKI) 		3420006000NRG23Z190120231029295 20/01/2023 KESRAI DEVI 3420006WL046485 KESRAI DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 Kesari Devi FINO PAYMENTS BANK LTD(608001)
10 PETERWAR JH-20-006-018-002/10266
(PATAKI) 		3420006000NRG23Z170120231023047 20/01/2023 PRITAM RAWANI 3420006WL046167 PRITAM RAWANI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MR PRITAM RAWANI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-002/15507
(PATAKI) 		3420006000NRG23Z190120231029296 20/01/2023 PAWAN KUMAR 3420006WL046485 PAWAN KUMAR 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006000NRG23Z190120231029297 20/01/2023 KUNIYA DEVI 3420006WL046485 KUNIYA DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/15575
(PATAKI) 		3420006000NRG23Z190120231029298 20/01/2023 ARCHANA DEVI 3420006WL046485 ARCHANA DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/15612
(PATAKI) 		3420006000NRG23Z190120231029300 20/01/2023 UPENDRA GOPAL MOHAN 3420006WL046485 UPENDRA GOPAL MOHAN 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MR UPENDRA BHOPAL MOHAN STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23Z190120231029301 20/01/2023 AMAN RAJWAR 3420006WL046485 AMAN RAJWAR 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR AMAN RAJWAR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23Z190120231029302 20/01/2023 SAWNI KUMARI 3420006WL046485 SAWNI KUMARI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MS SAWNI KUMARI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/16119
(PATAKI) 		3420006000NRG23Z190120231029303 20/01/2023 SUGMANI DEVI 3420006WL046485 SUGMANI DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MRS SUGMANI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/4161214
(PATAKI) 		3420006000NRG23Z190120231029304 20/01/2023 NAGESHWAR THAKUR 3420006WL046485 NAGESHWAR THAKUR 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23Z190120231029305 20/01/2023 VIJAY RAWANI 3420006WL046485 VIJAY RAWANI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-002/4161269
(PATAKI) 		3420006000NRG23Z190120231029309 20/01/2023 BABITA DEVI 3420006WL046485 BABITA DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 Babita Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-018-002/4661337
(PATAKI) 		3420006000NRG23Z190120231029314 20/01/2023 ADORI DEVI 3420006WL046485 ADORI DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS ADORI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23Z170120231023049 20/01/2023 MUNDARI DEVI 3420006WL046167 MUNDARI DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/10192
(PATAKI) 		3420006000NRG23Z190120231029323 20/01/2023 MONIKA DEVI 3420006WL046485 MONIKA DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 Monika Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23Z170120231023050 20/01/2023 GUDIA DEVI 3420006WL046167 GUDIA DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/10236
(PATAKI) 		3420006000NRG23Z190120231029324 20/01/2023 BILASO DEVI 3420006WL046485 BILASO DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 Bilaso Devi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23Z170120231023052 20/01/2023 NUNIYA DEVI 3420006WL046167 NUNIYA DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/15720
(PATAKI) 		3420006000NRG23Z190120231029325 20/01/2023 TALO DEVI 3420006WL046485 TALO DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS TALO DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15742
(PATAKI) 		3420006000NRG23Z190120231029326 20/01/2023 RAMESHWAR MARANDI 3420006WL046485 RAMESHWAR MARANDI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/15751
(PATAKI) 		3420006000NRG23Z190120231029328 20/01/2023 BIRU MANJHI 3420006WL046485 BIRU MANJHI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MRS BAURU MANJHI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG23Z190120231029329 20/01/2023 BHUNESHWAR CHAODHARI 3420006WL046485 BHUNESHWAR CHAODHARI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23Z170120231023053 20/01/2023 PUHI THAKUR 3420006WL046167 PUHI THAKUR 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MR PHUHI THAKUR STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/15786
(PATAKI) 		3420006000NRG23Z190120231029330 20/01/2023 NIRMAL KAMAR 3420006WL046485 NIRMAL KAMAR 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MR NIRMAL KAMAR STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG23Z190120231029331 20/01/2023 TALO DEVI 3420006WL046485 TALO DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MRS TALO DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/15850
(PATAKI) 		3420006000NRG23Z190120231029334 20/01/2023 DROPATI DEVI 3420006WL046485 DROPATI DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23Z170120231023054 20/01/2023 SURAJMUNI DEVI 3420006WL046167 SURAJMUNI DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-018-004/15877
(PATAKI) 		3420006000NRG23Z190120231029335 20/01/2023 KALALI DEVI 3420006WL046485 KALALI DEVI 00415 SBIN0002993 108 108 Processed 25/01/2023 S32778186 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-018-004/15878
(PATAKI) 		3420006000NRG23Z190120231029336 20/01/2023 KESHU GANJHU 3420006WL046485 KESHU GANJHU 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR KESHU GANJHU STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-018-004/18847
(PATAKI) 		3420006000NRG23Z190120231029337 20/01/2023 PINKI DEVI 3420006WL046485 PINKI DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR PINKI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-018-004/18852
(PATAKI) 		3420006000NRG23Z190120231029338 20/01/2023 SUMITRA DEVI 3420006WL046485 SUMITRA DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-018-004/28061
(PATAKI) 		3420006000NRG23Z190120231029339 20/01/2023 AMBAWATI DEVI 3420006WL046485 AMBAWATI DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-018-004/416067
(PATAKI) 		3420006000NRG23Z190120231029340 20/01/2023 SUKAR BESRA 3420006WL046485 SUKAR BESRA 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR SUKAR BESRA STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-018-004/4161238
(PATAKI) 		3420006000NRG23Z190120231029345 20/01/2023 SULOCHANA DEVI 3420006WL046485 SULOCHANA DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-018-004/4161239
(PATAKI) 		3420006000NRG23Z190120231029346 20/01/2023 RADHA DEVI 3420006WL046485 RADHA DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MRS RADHA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-018-004/4161293
(PATAKI) 		3420006000NRG23Z190120231029347 20/01/2023 GUDIYA DEVI 3420006WL046485 GUDIYA DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 GUDIYA KUMARI BANK OF INDIA(508505)
45 PETERWAR JH-20-006-018-004/4161308
(PATAKI) 		3420006000NRG23Z190120231029349 20/01/2023 RAMJIT MARANDI 3420006WL046485 RAMJIT MARANDI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 Ramjit Marandi FINO PAYMENTS BANK LTD(608001)
46 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z190120231029350 20/01/2023 CHAMELI DEVI 3420006WL046485 CHAMELI DEVI 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 Chameli Devi FINO PAYMENTS BANK LTD(608001)
47 PETERWAR JH-20-006-018-004/416214
(PATAKI) 		3420006000NRG23Z190120231029351 20/01/2023 AGHNU KISKU 3420006WL046485 AGHNU KISKU 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR AGHNU KISKU STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-018-004/4661330
(PATAKI) 		3420006000NRG23Z190120231029352 20/01/2023 VIKASH KISKU 3420006WL046485 VIKASH KISKU 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 MR VIKASH KISKU STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-018-004/4661331
(PATAKI) 		3420006000NRG23Z190120231029353 20/01/2023 PRADEEP MURMU 3420006WL046485 PRADEEP MURMU 00415 SBIN0002993 162 162 Processed 25/01/2023 S32778186 Pardip Kumar Murmu FINO PAYMENTS BANK LTD(608001)
50 PETERWAR JH-20-006-018-004/4661339
(PATAKI) 		3420006000NRG23Z190120231029354 20/01/2023 ROHIT KAMAR 3420006WL046485 ROHIT KAMAR 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
51 PETERWAR JH-20-006-018-004/4661340
(PATAKI) 		3420006000NRG23Z190120231029356 20/01/2023 ANIL KAMAR 3420006WL046485 ANIL KAMAR 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 MR ANIL KAMAR STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23Z190120231029357 20/01/2023 LAXMI DEVI 3420006WL046485 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 25/01/2023 S32778186 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7560 7560
53 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23Z170120231023055 20/01/2023 KANCHAN DEVI 3420006WL046167 KANCHAN DEVI 00415 SBIN0006231 189 189 Processed 25/01/2023 S32778186 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
54 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23Z190120231029294 20/01/2023 JUGNI DEVI 3420006WL046485 JUGNI DEVI 00462 UCBA0002355 162 162 Processed 25/01/2023 S32778186 JUGNI DEVI UCO BANK(607066)
55 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG23Z170120231023051 20/01/2023 ABHIYA DEVI 3420006WL046167 ABHIYA DEVI 00462 UCBA0002355 189 189 Processed 25/01/2023 S32778186 AMIYA DEVI UCO BANK(607066)
SubTotal 351 351
56 PETERWAR JH-20-006-018-002/4661335
(PATAKI) 		3420006000NRG23Z190120231029312 20/01/2023 KRANTI KUMARI 3420006WL046485 KRANTI KUMARI 00688 FINO0009002 189 189 Processed 25/01/2023 S32778186 Kranti Kumari FINO PAYMENTS BANK LTD(608001)
57 PETERWAR JH-20-006-018-002/4661336
(PATAKI) 		3420006000NRG23Z190120231029313 20/01/2023 SUNITA KUMARI 3420006WL046485 SUNITA KUMARI 00688 FINO0009002 189 189 Processed 25/01/2023 S32778186 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-018-002/4661338
(PATAKI) 		3420006000NRG23Z190120231029315 20/01/2023 SUGAN KMAR 3420006WL046485 SUGAN KMAR 00688 FINO0009002 189 189 Processed 25/01/2023 S32778186 Sugan Kmar FINO PAYMENTS BANK LTD(608001)
59 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23Z190120231029316 20/01/2023 ANKIT KUMAR 3420006WL046485 ANKIT KUMAR 00688 FINO0009002 189 189 Processed 25/01/2023 S32778186 Ankit Kumar Nayak FINO PAYMENTS BANK LTD(608001)
60 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23Z190120231029317 20/01/2023 SUNITA DEVI 3420006WL046485 SUNITA DEVI 00688 FINO0009002 189 189 Processed 25/01/2023 S32778186 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 945 945
61 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23Z170120231023046 20/01/2023 KHUSBU KUMARI 3420006WL046167 KHUSBU KUMARI 00695 SBIN0RRVCGB 27 27 Processed 25/01/2023 S32778186 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
Total 10395 10395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_200123APB_FTO_585854 BANK OF INDIA BKID0004799 PETARBAR 837
2 PETERWAR JH3420006018_200123APB_FTO_585854 BANK OF INDIA BKID0004808 NAWADIH 162
3 PETERWAR JH3420006018_200123APB_FTO_585854 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006018_200123APB_FTO_585854 IDBI Bank IBKL0001747 Utasara 162
5 PETERWAR JH3420006018_200123APB_FTO_585854 State Bank of India SBIN0002993 PETERBAR 7560
6 PETERWAR JH3420006018_200123APB_FTO_585854 State Bank of India SBIN0006231 BANASO 189
7 PETERWAR JH3420006018_200123APB_FTO_585854 UCO Bank UCBA0002355 PETERWAR 351
8 PETERWAR JH3420006018_200123APB_FTO_585854 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 945
9 PETERWAR JH3420006018_200123APB_FTO_585854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 27

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