Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_200822APB_FTO_189980
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-20-006-018-004/15950
(PATAKI) 		3420006018NRG23Z200820220543054 20/08/2022 JAGDISH BHOGATA 3420006WL020588 JAGDISH BHOGATA 00048 BKID0004799 162 162 Rejected 21/08/2022 S61156529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 162 162
2 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006018NRG23Z200820220543037 20/08/2022 KUNIYA DEVI 3420006WL020588 KUNIYA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-018-002/15543
(PATAKI) 		3420006018NRG23Z200820220543039 20/08/2022 NEWAT LAL THAKUR 3420006WL020588 NEWAT LAL THAKUR 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR NEWATLAL THAKUR STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-018-002/15543
(PATAKI) 		3420006018NRG23Z200820220543040 20/08/2022 NITA DEVI 3420006WL020588 NITA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS NITU DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-002/15558
(PATAKI) 		3420006018NRG23Z200820220543042 20/08/2022 JETHHU KEVAT 3420006WL020588 JETHHU KEVAT 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR JETHU KEWAT STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-002/15575
(PATAKI) 		3420006000NRG23Z200820220542425 20/08/2022 ARCHANA DEVI 3420006WL020568 ARCHANA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-002/15615
(PATAKI) 		3420006000NRG23Z200820220542426 20/08/2022 CHAMPA DEVI 3420006WL020568 CHAMPA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-004/15649
(PATAKI) 		3420006018NRG23Z200820220543045 20/08/2022 BHOLA MANJHI 3420006WL020588 BHOLA MANJHI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR BHOLA MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-004/15716
(PATAKI) 		3420006000NRG23Z200820220542412 20/08/2022 BITAKO DEVI 3420006WL020566 BITAKO DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS BITKO DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-004/15717
(PATAKI) 		3420006000NRG23Z200820220542413 20/08/2022 RUPUMUNI DEVI 3420006WL020566 RUPUMUNI DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS RUPMANI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-004/15720
(PATAKI) 		3420006000NRG23Z200820220542414 20/08/2022 TALO DEVI 3420006WL020566 TALO DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS TALO DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-004/15772
(PATAKI) 		3420006000NRG23Z200820220542415 20/08/2022 LALAWA DEVI 3420006WL020566 LALAWA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS LALWA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-004/15773
(PATAKI) 		3420006000NRG23Z200820220542433 20/08/2022 JHALAWA DEVI 3420006WL020569 JHALAWA DEVI 00415 SBIN0002993 189 189 Processed 21/08/2022 S61156529 MRS JHALO DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-004/15861
(PATAKI) 		3420006018NRG23Z200820220543050 20/08/2022 SONARAM BHOGTA 3420006WL020588 SONARAM BHOGTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 SONARAM GANJHU BANK OF INDIA(508505)
15 PETERWAR JH-20-006-018-004/15947
(PATAKI) 		3420006018NRG23Z200820220543052 20/08/2022 RAM CHANDR GANJHU 3420006WL020588 RAM CHANDR GANJHU 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 ROHIT BHOGTA BANK OF INDIA(508505)
16 PETERWAR JH-20-006-018-004/15972
(PATAKI) 		3420006018NRG23Z200820220543055 20/08/2022 BASUDEV BHOGTA 3420006WL020588 BASUDEV BHOGTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR BASDEO BHOGTA STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/15972
(PATAKI) 		3420006018NRG23Z200820220543056 20/08/2022 SUSHAMA DEVI 3420006WL020588 SUSHAMA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/16005
(PATAKI) 		3420006018NRG23Z200820220543058 20/08/2022 RAGHUNATH BHOGTA 3420006WL020588 RAGHUNATH BHOGTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR RAGHUNATH GANJHU STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/160114
(PATAKI) 		3420006018NRG23Z200820220543065 20/08/2022 MIRA DEVI 3420006WL020588 MIRA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS MIRA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/16026
(PATAKI) 		3420006018NRG23Z200820220543069 20/08/2022 GOPICHAND BHOGTA 3420006WL020588 GOPICHAND BHOGTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR GOPICHAND BHOGTA STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/16042
(PATAKI) 		3420006018NRG23Z200820220543073 20/08/2022 KALSHA BHOGTA 3420006WL020588 KALSHA BHOGTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR KALASHA BHOGTA STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/16081
(PATAKI) 		3420006018NRG23Z200820220543075 20/08/2022 KISHUN BHOGHTA 3420006WL020588 KISHUN BHOGHTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 KISHUN BHOGTA BANK OF INDIA(508505)
23 PETERWAR JH-20-006-018-004/16083
(PATAKI) 		3420006018NRG23Z200820220543076 20/08/2022 PARSURAM BHOGHTA 3420006WL020588 PARSURAM BHOGHTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR PARSHURAM BHOGTA STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/16083
(PATAKI) 		3420006018NRG23Z200820220543078 20/08/2022 SARITA DEVI 3420006WL020588 SARITA DEVI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/16084
(PATAKI) 		3420006018NRG23Z200820220543079 20/08/2022 UGAN BHOGTA 3420006WL020588 UGAN BHOGTA 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR UGAN GANJHU STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/27039
(PATAKI) 		3420006018NRG23Z200820220543096 20/08/2022 BIGU GANJHU 3420006WL020588 BIGU GANJHU 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR VIGU GANJHU STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/416056
(PATAKI) 		3420006018NRG23Z200820220543105 20/08/2022 NUNCHAND MANJHI 3420006WL020588 NUNCHAND MANJHI 00415 SBIN0002993 162 162 Processed 21/08/2022 S61156529 MR NUNCHAND MANJHI STATE BANK OF INDIA(508548)
SubTotal 4239 4239
Total 4401 4401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_200822APB_FTO_189980 BANK OF INDIA BKID0004799 PETARBAR 162
2 PETERWAR JH3420006018_200822APB_FTO_189980 State Bank of India SBIN0002993 Petarwar 162
3 PETERWAR JH3420006018_200822APB_FTO_189980 State Bank of India SBIN0002993 PETERBAR 4077

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