Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:17:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_280922APB_FTO_299419
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-20-006-018-002/15576
(PATAKI) 		3420006000NRG23Z280920220686862 28/09/2022 HARISHANKAR NAYAK 3420006WL027192 HARISHANKAR NAYAK 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 MR HARISHANKAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z280920220688994 28/09/2022 AJAY BESRA 3420006WL027334 AJAY BESRA 00048 BKID0005854 135 135 Processed 08/10/2022 S15397565 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 135 135
3 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z270920220675809 28/09/2022 MANGAL HANSDA 3420006WL026538 MANGAL HANSDA 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR MANGAL HANSADA STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-018-002/15518
(PATAKI) 		3420006000NRG23Z280920220688966 28/09/2022 BALESHWAR SINGH 3420006WL027334 BALESHWAR SINGH 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-002/15523
(PATAKI) 		3420006000NRG23Z280920220688967 28/09/2022 BABITA DEVI 3420006WL027334 BABITA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS BABITA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006000NRG23Z280920220689025 28/09/2022 KUNIYA DEVI 3420006WL027335 KUNIYA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-002/15527
(PATAKI) 		3420006000NRG23Z280920220688968 28/09/2022 TULSHI THAKUR 3420006WL027334 TULSHI THAKUR 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MR TULASI THAKUR STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/15543
(PATAKI) 		3420006000NRG23Z280920220689029 28/09/2022 NEWAT LAL THAKUR 3420006WL027335 NEWAT LAL THAKUR 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR NEWATLAL THAKUR STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-002/15543
(PATAKI) 		3420006000NRG23Z280920220686853 28/09/2022 NITA DEVI 3420006WL027192 NITA DEVI 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MRS NITU DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-002/15548
(PATAKI) 		3420006000NRG23Z280920220688970 28/09/2022 SURENDRA SINGH 3420006WL027334 SURENDRA SINGH 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-002/15552
(PATAKI) 		3420006000NRG23Z280920220686854 28/09/2022 BHANGRA RAVIDAS 3420006WL027192 BHANGRA RAVIDAS 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MANGAR RAVIDAS BANK OF INDIA(508505)
12 PETERWAR JH-20-006-018-002/15552
(PATAKI) 		3420006000NRG23Z280920220686855 28/09/2022 BHANGRA RAVIDAS 3420006WL027192 BHANGRA RAVIDAS 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MANGAR RAVIDAS BANK OF INDIA(508505)
13 PETERWAR JH-20-006-018-002/15557
(PATAKI) 		3420006000NRG23Z280920220686856 28/09/2022 PRAKASH SAW 3420006WL027192 PRAKASH SAW 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR PRAKASH SAW STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/15559
(PATAKI) 		3420006000NRG23Z280920220688971 28/09/2022 BHIM THAKUR 3420006WL027334 BHIM THAKUR 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 BHEEM THAKUR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-018-002/15563
(PATAKI) 		3420006000NRG23Z280920220686857 28/09/2022 HIRALAL SINGH 3420006WL027192 HIRALAL SINGH 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/15567
(PATAKI) 		3420006000NRG23Z280920220689030 28/09/2022 RAGHUNATH RAJWAR 3420006WL027335 RAGHUNATH RAJWAR 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR RAGHUNATH RAJWAR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/15575
(PATAKI) 		3420006000NRG23Z280920220686860 28/09/2022 ARCHANA DEVI 3420006WL027192 ARCHANA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/15580
(PATAKI) 		3420006000NRG23Z280920220686863 28/09/2022 BAHADUR SINGH 3420006WL027192 BAHADUR SINGH 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-002/15581
(PATAKI) 		3420006000NRG23Z280920220688973 28/09/2022 KIRAN DEVI 3420006WL027334 KIRAN DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-002/15583
(PATAKI) 		3420006000NRG23Z280920220688974 28/09/2022 BIRJU THAKUR 3420006WL027334 BIRJU THAKUR 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR BIRJU THAKUR STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-002/15583
(PATAKI) 		3420006000NRG23Z280920220688975 28/09/2022 LALITA DEVI 3420006WL027334 LALITA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-002/15606
(PATAKI) 		3420006000NRG23Z280920220686865 28/09/2022 MEGHNATH NAYAK 3420006WL027192 MEGHNATH NAYAK 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR MEGHNATH NAYAK STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-002/15612
(PATAKI) 		3420006000NRG23Z280920220686866 28/09/2022 UPENDRA GOPAL MOHAN 3420006WL027192 UPENDRA GOPAL MOHAN 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR UPENDRA BHOPAL MOHAN STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-002/15618
(PATAKI) 		3420006000NRG23Z280920220688976 28/09/2022 RAJENDRA THAKUR 3420006WL027334 RAJENDRA THAKUR 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 Rajendra Thakur FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-018-002/15639
(PATAKI) 		3420006000NRG23Z280920220686868 28/09/2022 MADHUSUDAN SAW 3420006WL027192 MADHUSUDAN SAW 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 Madhusudan Saw FINO PAYMENTS BANK LTD(608001)
26 PETERWAR JH-20-006-018-002/15639
(PATAKI) 		3420006000NRG23Z280920220686869 28/09/2022 MADHUSUDAN SAW 3420006WL027192 MADHUSUDAN SAW 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 Madhusudan Saw FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-018-002/24952
(PATAKI) 		3420006000NRG23Z280920220686871 28/09/2022 PRAMESHWAR THAKUR 3420006WL027192 PRAMESHWAR THAKUR 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR PARMESHWAR THAKUR STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23Z280920220689033 28/09/2022 BAHAMUNI DEVI 3420006WL027335 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS BAHA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23Z280920220689032 28/09/2022 KOLESWAR MANJHI 3420006WL027335 KOLESWAR MANJHI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR KAULESHWAR MANJHI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-003/16393
(PATAKI) 		3420006000NRG23Z280920220689036 28/09/2022 GULAB TUDU 3420006WL027335 GULAB TUDU 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR GULAB TUDU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23Z270920220675816 28/09/2022 MAHESH SOREN 3420006WL026538 MAHESH SOREN 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR MAHESH SOREN STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-003/16401
(PATAKI) 		3420006000NRG23Z270920220675817 28/09/2022 SHIV KUMAR SOREN 3420006WL026538 SHIV KUMAR SOREN 00415 SBIN0002993 189 189 Processed 08/10/2022 S15397565 MR SHIV KUMAR SOREN STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/15649
(PATAKI) 		3420006000NRG23Z280920220689041 28/09/2022 BHOLA MANJHI 3420006WL027335 BHOLA MANJHI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/15782
(PATAKI) 		3420006000NRG23Z280920220688983 28/09/2022 petarbar 3420006WL027334 petarbar 00415 SBIN0002993 135 135 Processed 08/10/2022 S15397565 MR PRASADI THAKUR STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-018-004/15839
(PATAKI) 		3420006000NRG23Z270920220675828 28/09/2022 BUDHANI DEVI 3420006WL026538 BUDHANI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-018-004/15972
(PATAKI) 		3420006000NRG23Z280920220688985 28/09/2022 BASUDEV BHOGTA 3420006WL027334 BASUDEV BHOGTA 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR BASDEO BHOGTA STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-018-004/16005
(PATAKI) 		3420006000NRG23Z280920220688986 28/09/2022 RAGHUNATH BHOGTA 3420006WL027334 RAGHUNATH BHOGTA 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR RAGHUNATH GANJHU STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-018-004/16026
(PATAKI) 		3420006000NRG23Z280920220688989 28/09/2022 GOPICHAND BHOGTA 3420006WL027334 GOPICHAND BHOGTA 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR GOPICHAND BHOGTA STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-018-004/16083
(PATAKI) 		3420006000NRG23Z280920220688991 28/09/2022 SARITA DEVI 3420006WL027334 SARITA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS SARITA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-018-004/16084
(PATAKI) 		3420006000NRG23Z280920220688992 28/09/2022 UGAN BHOGTA 3420006WL027334 UGAN BHOGTA 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR UGAN GANJHU STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-018-004/416056
(PATAKI) 		3420006000NRG23Z280920220689044 28/09/2022 NUNCHAND MANJHI 3420006WL027335 NUNCHAND MANJHI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MR NUNCHAND MANJHI STATE BANK OF INDIA(508548)
SubTotal 6453 6453
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_280922APB_FTO_299419 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006018_280922APB_FTO_299419 BANK OF INDIA BKID0005854 TENUGHAT 135
3 PETERWAR JH3420006018_280922APB_FTO_299419 State Bank of India SBIN0002993 PETERBAR 6453

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