Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:39 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PATAKI
Fto No. : JH3420006018_290822APB_FTO_212116
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-20-006-018-002/15540
(PATAKI) 		3420006000NRG23Z290820220576272 29/08/2022 UMACHARAN RAJWAR 3420006WL021474 UMACHARAN RAJWAR 00048 BKID0004799 162 162 Processed 30/08/2022 S96898986 UMACHARAN RAJWAR BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-018-002/15518
(PATAKI) 		3420006000NRG23Z290820220576265 29/08/2022 BALESHWAR SINGH 3420006WL021474 BALESHWAR SINGH 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-018-002/15522
(PATAKI) 		3420006000NRG23Z290820220576268 29/08/2022 URMILA DEVI 3420006WL021474 URMILA DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 Urmila Devi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-018-002/15523
(PATAKI) 		3420006000NRG23Z290820220576269 29/08/2022 BABITA DEVI 3420006WL021474 BABITA DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-002/15537
(PATAKI) 		3420006000NRG23Z290820220576271 29/08/2022 BIGAN SINGH 3420006WL021474 BIGAN SINGH 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 Bigan Singh FINO PAYMENTS BANK LTD(608001)
6 PETERWAR JH-20-006-018-002/15543
(PATAKI) 		3420006000NRG23Z290820220576273 29/08/2022 NEWAT LAL THAKUR 3420006WL021474 NEWAT LAL THAKUR 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MR NEWATLAL THAKUR STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-002/15543
(PATAKI) 		3420006000NRG23Z290820220576274 29/08/2022 NITA DEVI 3420006WL021474 NITA DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MRS NITU DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/15547
(PATAKI) 		3420006000NRG23Z290820220576276 29/08/2022 RITA DEVI 3420006WL021474 RITA DEVI 00415 SBIN0002993 189 189 Processed 30/08/2022 S96898986 MRS RITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-002/15547
(PATAKI) 		3420006000NRG23Z290820220576275 29/08/2022 SUNDERLAL THAKUR 3420006WL021474 SUNDERLAL THAKUR 00415 SBIN0002993 189 189 Processed 30/08/2022 S96898986 MR SUNDARLAL THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-002/15556
(PATAKI) 		3420006000NRG23Z290820220576278 29/08/2022 RATI SINGH 3420006WL021474 RATI SINGH 00415 SBIN0002993 189 189 Processed 30/08/2022 S96898986 RATI SINGH BANK OF BARODA(606985)
11 PETERWAR JH-20-006-018-002/15563
(PATAKI) 		3420006000NRG23Z290820220576279 29/08/2022 HIRALAL SINGH 3420006WL021474 HIRALAL SINGH 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-002/15570
(PATAKI) 		3420006000NRG23Z290820220576280 29/08/2022 JITANI DEVI 3420006WL021474 JITANI DEVI 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MRS JITNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/15581
(PATAKI) 		3420006000NRG23Z290820220576282 29/08/2022 KIRAN DEVI 3420006WL021474 KIRAN DEVI 00415 SBIN0002993 189 189 Processed 30/08/2022 S96898986 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/15583
(PATAKI) 		3420006000NRG23Z290820220576283 29/08/2022 LALITA DEVI 3420006WL021474 LALITA DEVI 00415 SBIN0002993 189 189 Processed 30/08/2022 S96898986 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/15587
(PATAKI) 		3420006000NRG23Z290820220576284 29/08/2022 KHULESHWAR NAYAK 3420006WL021474 KHULESHWAR NAYAK 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MR KHULESHWAR NAYAK STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/15592
(PATAKI) 		3420006000NRG23Z290820220576285 29/08/2022 AJAY KEWAT 3420006WL021474 AJAY KEWAT 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 AJAY KUMAR KEWAT BANK OF BARODA(606985)
17 PETERWAR JH-20-006-018-002/15600
(PATAKI) 		3420006000NRG23Z290820220576286 29/08/2022 JANAKI KEWAT 3420006WL021474 JANAKI KEWAT 00415 SBIN0002993 162 162 Processed 30/08/2022 S96898986 MR JANKI KEWAT STATE BANK OF INDIA(508548)
SubTotal 2727 2727
18 PETERWAR JH-20-006-018-002/25841
(PATAKI) 		3420006000NRG23Z290820220576295 29/08/2022 ANIL THAKUR 3420006WL021474 ANIL THAKUR 00662 BDBL0001214 189 189 Processed 30/08/2022 S96898986 MR ANIL THAKUR STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_290822APB_FTO_212116 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006018_290822APB_FTO_212116 State Bank of India SBIN0002993 PETERBAR 2727
3 PETERWAR JH3420006018_290822APB_FTO_212116 Bandhan Bank Limited BDBL0001214 CHAS 189

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