Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:36:09 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_040223APB_FTO_622812
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) 		3420006000NRG23Z040220231073911 04/02/2023 ANAND KEWAT 3420006WL049357 ANAND KEWAT 00048 BKID0004799 27 27 Processed 05/02/2023 S23008795 MR ANAND KEWAT STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG23Z310120231063882 04/02/2023 SURESH RABIDAS 3420006WL048511 SURESH RABIDAS 00048 BKID0004799 189 189 Processed 05/02/2023 S23008795 SURESH RAVIDAS BANK OF INDIA(508505)
SubTotal 216 216
3 PETERWAR JH-20-006-018-002/4161273
(PATAKI) 		3420006000NRG23Z040220231073910 04/02/2023 KOSHILYA DEVI 3420006WL049357 KOSHILYA DEVI 00048 BKID0004808 162 162 Processed 05/02/2023 S23008795 KAUSHILYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 PETERWAR JH-20-006-018-004/10173
(PATAKI) 		3420006000NRG23Z310120231063884 04/02/2023 SANJIT SINGH 3420006WL048511 SANJIT SINGH 00048 BKID0005854 189 189 Processed 05/02/2023 S23008795 SANJIV SINGH S/O CHHUTAN SINGH BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z030220231069420 04/02/2023 AJAY BESRA 3420006WL048908 AJAY BESRA 00048 BKID0005854 162 162 Processed 05/02/2023 S23008795 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 351 351
6 PETERWAR JH-20-006-018-002/10266
(PATAKI) 		3420006000NRG23Z310120231063881 04/02/2023 PRITAM RAWANI 3420006WL048511 PRITAM RAWANI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MR PRITAM RAWANI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-002/4161214
(PATAKI) 		3420006000NRG23Z040220231073908 04/02/2023 NAGESHWAR THAKUR 3420006WL049357 NAGESHWAR THAKUR 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/4161269
(PATAKI) 		3420006000NRG23Z040220231073909 04/02/2023 BABITA DEVI 3420006WL049357 BABITA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Babita Devi FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23Z310120231063883 04/02/2023 MUNDARI DEVI 3420006WL048511 MUNDARI DEVI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-004/10181
(PATAKI) 		3420006000NRG23Z040220231073912 04/02/2023 BIKASH KUMAR 3420006WL049357 BIKASH KUMAR 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 VIKASH KUMAR BANK OF INDIA(508505)
11 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23Z310120231063885 04/02/2023 BUDHNI DEVI 3420006WL048511 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-004/10236
(PATAKI) 		3420006000NRG23Z040220231073913 04/02/2023 BILASO DEVI 3420006WL049357 BILASO DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Bilaso Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23Z310120231063887 04/02/2023 NUNIYA DEVI 3420006WL048511 NUNIYA DEVI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-004/15751
(PATAKI) 		3420006000NRG23Z040220231073914 04/02/2023 BIRU MANJHI 3420006WL049357 BIRU MANJHI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS BAURU MANJHI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG23Z040220231073915 04/02/2023 BHUNESHWAR CHAODHARI 3420006WL049357 BHUNESHWAR CHAODHARI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23Z310120231063888 04/02/2023 PUHI THAKUR 3420006WL048511 PUHI THAKUR 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MR PHUHI THAKUR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG23Z040220231073916 04/02/2023 TALO DEVI 3420006WL049357 TALO DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS TALO DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/15850
(PATAKI) 		3420006000NRG23Z040220231073917 04/02/2023 DROPATI DEVI 3420006WL049357 DROPATI DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23Z310120231063889 04/02/2023 SURAJMUNI DEVI 3420006WL048511 SURAJMUNI DEVI 00415 SBIN0002993 189 189 Processed 05/02/2023 S23008795 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/15903
(PATAKI) 		3420006000NRG23Z030220231069417 04/02/2023 RUGIYA DEVI 3420006WL048908 RUGIYA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS RUGIYA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/18847
(PATAKI) 		3420006000NRG23Z040220231073918 04/02/2023 PINKI DEVI 3420006WL049357 PINKI DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR PINKI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/28061
(PATAKI) 		3420006000NRG23Z030220231069418 04/02/2023 AMBAWATI DEVI 3420006WL048908 AMBAWATI DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/416067
(PATAKI) 		3420006000NRG23Z030220231069419 04/02/2023 SUKAR BESRA 3420006WL048908 SUKAR BESRA 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR SUKAR BESRA STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/4161238
(PATAKI) 		3420006000NRG23Z030220231069421 04/02/2023 SULOCHANA DEVI 3420006WL048908 SULOCHANA DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/4161308
(PATAKI) 		3420006000NRG23Z030220231069422 04/02/2023 RAMJIT MARANDI 3420006WL048908 RAMJIT MARANDI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Ramjit Marandi FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z030220231069423 04/02/2023 CHAMELI DEVI 3420006WL048908 CHAMELI DEVI 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Chameli Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-018-004/416214
(PATAKI) 		3420006000NRG23Z030220231069379 04/02/2023 AGHNU KISKU 3420006WL048904 AGHNU KISKU 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR AGHNU KISKU STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/4661330
(PATAKI) 		3420006000NRG23Z030220231069380 04/02/2023 VIKASH KISKU 3420006WL048904 VIKASH KISKU 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 MR VIKASH KISKU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/4661331
(PATAKI) 		3420006000NRG23Z030220231069381 04/02/2023 PRADEEP MURMU 3420006WL048904 PRADEEP MURMU 00415 SBIN0002993 162 162 Processed 05/02/2023 S23008795 Pardip Kumar Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 4050 4050
30 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23Z310120231063890 04/02/2023 KANCHAN DEVI 3420006WL048511 KANCHAN DEVI 00415 SBIN0006231 189 189 Processed 05/02/2023 S23008795 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
31 PETERWAR JH-20-006-018-004/10313
(PATAKI) 		3420006000NRG23Z310120231063886 04/02/2023 KUNTI DEVI 3420006WL048511 KUNTI DEVI 00415 SBIN0012630 189 189 Processed 05/02/2023 S23008795 MS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_040223APB_FTO_622812 BANK OF INDIA BKID0004799 PETARBAR 216
2 PETERWAR JH3420006018_040223APB_FTO_622812 BANK OF INDIA BKID0004808 NAWADIH 162
3 PETERWAR JH3420006018_040223APB_FTO_622812 BANK OF INDIA BKID0005854 TENUGHAT 351
4 PETERWAR JH3420006018_040223APB_FTO_622812 State Bank of India SBIN0002993 PETERBAR 4050
5 PETERWAR JH3420006018_040223APB_FTO_622812 State Bank of India SBIN0006231 BANASO 189
6 PETERWAR JH3420006018_040223APB_FTO_622812 State Bank of India SBIN0012630 GOLA 189

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