Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:39:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_020323APB_FTO_678799
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-20-006-018-003/16105
(PATAKI) 		3420006000NRG23Z020320231145654 02/03/2023 SURESH RABIDAS 3420006WL054916 SURESH RABIDAS 00048 BKID0004799 189 189 Processed 03/03/2023 S90669264 SURESH RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-003/16306
(PATAKI) 		3420006000NRG23Z020320231145233 02/03/2023 SARFARAZ AHAMD 3420006WL054879 SARFARAZ AHAMD 00048 BKID0004799 189 189 Rejected 03/03/2023 S90669264 A/C Blocked or Frozen
3 PETERWAR JH-20-006-018-003/30002
(PATAKI) 		3420006000NRG23Z020320231145655 02/03/2023 BABITA DEVI 3420006WL054916 BABITA DEVI 00048 BKID0004799 162 162 Processed 03/03/2023 S90669264 BABITA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-003/4161231
(PATAKI) 		3420006000NRG23Z020320231145255 02/03/2023 CHANDAN TUDU 3420006WL054881 CHANDAN TUDU 00048 BKID0004799 162 162 Processed 03/03/2023 S90669264 CHANDAN TUDU PUNJAB NATIONAL BANK(508568)
5 PETERWAR JH-20-006-018-003/416130
(PATAKI) 		3420006000NRG23Z020320231145241 02/03/2023 MINU DEVI 3420006WL054880 MINU DEVI 00048 BKID0004799 216 216 Processed 03/03/2023 S90669264 MINU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-018-003/416145
(PATAKI) 		3420006000NRG23Z020320231145658 02/03/2023 GITA DEVI 3420006WL054916 GITA DEVI 00048 BKID0004799 189 189 Processed 03/03/2023 S90669264 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1107 1107
7 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z020320231144925 02/03/2023 LALMUNI DEVI 3420006WL054858 LALMUNI DEVI 00048 BKID0005854 108 108 Processed 03/03/2023 S90669264 LALMUNI DEVI UCO BANK(607066)
8 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z020320231144923 02/03/2023 LALMUNI DEVI 3420006WL054858 LALMUNI DEVI 00048 BKID0005854 162 162 Processed 03/03/2023 S90669264 LALMUNI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-018-003/30005
(PATAKI) 		3420006000NRG23Z020320231145657 02/03/2023 PITAMBAR KEWAT 3420006WL054916 PITAMBAR KEWAT 00048 BKID0005854 162 162 Processed 03/03/2023 S90669264 PITAMBAR KEWAT UCO BANK(607066)
10 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23Z020320231145134 02/03/2023 GOBIND KEWAT 3420006WL054877 GOBIND KEWAT 00048 BKID0005854 270 270 Processed 03/03/2023 S90669264 GOBIND KEWAT BANK OF BARODA(606985)
11 PETERWAR JH-20-006-018-004/10173
(PATAKI) 		3420006000NRG23Z020320231145659 02/03/2023 SANJIT SINGH 3420006WL054916 SANJIT SINGH 00048 BKID0005854 189 189 Processed 03/03/2023 S90669264 SANJIV SINGH S/O CHHUTAN SINGH BANK OF INDIA(508505)
SubTotal 891 891
12 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z020320231144924 02/03/2023 MANGAL HANSDA 3420006WL054858 MANGAL HANSDA 00415 SBIN0002993 108 108 Processed 03/03/2023 S90669264 MR MANGAL HANSADA STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z020320231144922 02/03/2023 MANGAL HANSDA 3420006WL054858 MANGAL HANSDA 00415 SBIN0002993 162 162 Processed 03/03/2023 S90669264 MR MANGAL HANSADA STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/10240
(PATAKI) 		3420006000NRG23Z020320231145649 02/03/2023 DHANESWARI DEVI 3420006WL054916 DHANESWARI DEVI 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/10244
(PATAKI) 		3420006000NRG23Z020320231145650 02/03/2023 BABITA DEVI 3420006WL054916 BABITA DEVI 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 Babita Devi FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006000NRG23Z020320231145651 02/03/2023 KUNIYA DEVI 3420006WL054916 KUNIYA DEVI 00415 SBIN0002993 108 108 Processed 03/03/2023 S90669264 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/15580
(PATAKI) 		3420006000NRG23Z020320231145652 02/03/2023 BAHADUR SINGH 3420006WL054916 BAHADUR SINGH 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-003/10152
(PATAKI) 		3420006000NRG23Z020320231145251 02/03/2023 TARA DEVI 3420006WL054881 TARA DEVI 00415 SBIN0002993 162 162 Processed 03/03/2023 S90669264 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-003/10262
(PATAKI) 		3420006000NRG23Z020320231145232 02/03/2023 BABUCHAND BESRA 3420006WL054879 BABUCHAND BESRA 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 BABUCHAND BESRA BANK OF INDIA(508505)
20 PETERWAR JH-20-006-018-003/16133
(PATAKI) 		3420006000NRG23Z020320231145127 02/03/2023 SHOBHA DEVI 3420006WL054876 SHOBHA DEVI 00415 SBIN0002993 270 270 Processed 03/03/2023 S90669264 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23Z020320231145253 02/03/2023 BAHAMUNI DEVI 3420006WL054881 BAHAMUNI DEVI 00415 SBIN0002993 162 162 Processed 03/03/2023 S90669264 MRS BAHA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23Z020320231145252 02/03/2023 KOLESWAR MANJHI 3420006WL054881 KOLESWAR MANJHI 00415 SBIN0002993 162 162 Processed 03/03/2023 S90669264 MR KAULESHWAR MANJHI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-003/16271
(PATAKI) 		3420006000NRG23Z020320231145254 02/03/2023 SAHODARI DEVI 3420006WL054881 SAHODARI DEVI 00415 SBIN0002993 162 162 Processed 03/03/2023 S90669264 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23Z020320231145234 02/03/2023 MAHESH SOREN 3420006WL054879 MAHESH SOREN 00415 SBIN0002993 270 270 Processed 03/03/2023 S90669264 MR MAHESH SOREN STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-003/16401
(PATAKI) 		3420006000NRG23Z020320231145235 02/03/2023 SHIV KUMAR SOREN 3420006WL054879 SHIV KUMAR SOREN 00415 SBIN0002993 270 270 Processed 03/03/2023 S90669264 MR SHIV KUMAR SOREN STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-003/416146
(PATAKI) 		3420006000NRG23Z020320231145242 02/03/2023 LALITA DEVI 3420006WL054880 LALITA DEVI 00415 SBIN0002993 216 216 Processed 03/03/2023 S90669264 MRS LALITADEVI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-003/416197
(PATAKI) 		3420006000NRG23Z020320231145256 02/03/2023 URMILA DEVI 3420006WL054881 URMILA DEVI 00415 SBIN0002993 162 162 Processed 03/03/2023 S90669264 MRS URMILA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23Z020320231145135 02/03/2023 GITA DEVI 3420006WL054877 GITA DEVI 00415 SBIN0002993 270 270 Processed 03/03/2023 S90669264 Gita Devi FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-018-003/416204
(PATAKI) 		3420006000NRG23Z020320231145257 02/03/2023 GULABI DEVI 3420006WL054881 GULABI DEVI 00415 SBIN0002993 162 162 Processed 03/03/2023 S90669264 MRS GULABI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23Z020320231145660 02/03/2023 BUDHNI DEVI 3420006WL054916 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/15807
(PATAKI) 		3420006000NRG23Z020320231145243 02/03/2023 CHARUBALA DEVI 3420006WL054880 CHARUBALA DEVI 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 MRS CHARUBALA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23Z020320231145662 02/03/2023 SURAJMUNI DEVI 3420006WL054916 SURAJMUNI DEVI 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/4661339
(PATAKI) 		3420006000NRG23Z020320231145112 02/03/2023 ROHIT KAMAR 3420006WL054874 ROHIT KAMAR 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23Z020320231145113 02/03/2023 LAXMI DEVI 3420006WL054874 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 03/03/2023 S90669264 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4347 4347
35 PETERWAR JH-20-006-018-003/416130
(PATAKI) 		3420006000NRG23Z020320231145240 02/03/2023 ASHOK TURI 3420006WL054880 ASHOK TURI 00415 SBIN0003230 216 216 Processed 03/03/2023 S90669264 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 216 216
36 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23Z020320231145663 02/03/2023 KANCHAN DEVI 3420006WL054916 KANCHAN DEVI 00415 SBIN0006231 189 189 Processed 03/03/2023 S90669264 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
37 PETERWAR JH-20-006-018-004/10313
(PATAKI) 		3420006000NRG23Z020320231145661 02/03/2023 KUNTI DEVI 3420006WL054916 KUNTI DEVI 00415 SBIN0012630 189 189 Processed 03/03/2023 S90669264 MS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
38 PETERWAR JH-20-006-018-002/4661338
(PATAKI) 		3420006000NRG23Z020320231145653 02/03/2023 SUGAN KMAR 3420006WL054916 SUGAN KMAR 00688 FINO0009002 189 189 Processed 03/03/2023 S90669264 Sugan Kmar FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
39 PETERWAR JH-20-006-018-003/10234
(PATAKI) 		3420006000NRG23Z020320231144926 02/03/2023 ANIL KEWAT 3420006WL054858 ANIL KEWAT 00695 SBIN0RRVCGB 108 108 Processed 03/03/2023 S90669264 ANIL KEWAT S/O BHUNESHWAR KEWAT BANK OF INDIA(508505)
40 PETERWAR JH-20-006-018-003/10234
(PATAKI) 		3420006000NRG23Z020320231144927 02/03/2023 ANIL KEWAT 3420006WL054858 ANIL KEWAT 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 ANIL KEWAT S/O BHUNESHWAR KEWAT BANK OF INDIA(508505)
41 PETERWAR JH-20-006-018-003/30004
(PATAKI) 		3420006000NRG23Z020320231145656 02/03/2023 CHANDRALAL KEWAT 3420006WL054916 CHANDRALAL KEWAT 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mr. CHANDRALAL KEWAT VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_020323APB_FTO_678799 BANK OF INDIA BKID0004799 PETARBAR 1107
2 PETERWAR JH3420006018_020323APB_FTO_678799 BANK OF INDIA BKID0005854 TENUGHAT 891
3 PETERWAR JH3420006018_020323APB_FTO_678799 State Bank of India SBIN0002993 PETERBAR 4347
4 PETERWAR JH3420006018_020323APB_FTO_678799 State Bank of India SBIN0003230 TENUGHAT 216
5 PETERWAR JH3420006018_020323APB_FTO_678799 State Bank of India SBIN0006231 BANASO 189
6 PETERWAR JH3420006018_020323APB_FTO_678799 State Bank of India SBIN0012630 GOLA 189
7 PETERWAR JH3420006018_020323APB_FTO_678799 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
8 PETERWAR JH3420006018_020323APB_FTO_678799 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 432

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