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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:06:58 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PATAKI
Fto No. : JH3420006018_030123APB_FTO_548997
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-20-006-018-003/10104
(PATAKI) 		3420006000NRG23Z020120230977555 03/01/2023 OM KUMAR HEMBRAM 3420006WL043600 OM KUMAR HEMBRAM 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 MR OMKUMAR HEMBRAM STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG23Z020120230976655 03/01/2023 SURESH RABIDAS 3420006WL043552 SURESH RABIDAS 00048 BKID0004799 27 27 Processed 04/01/2023 S71926215 SURESH RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-003/16188
(PATAKI) 		3420006000NRG23Z020120230977559 03/01/2023 BAIHAJMUNI DEVI 3420006WL043600 BAIHAJMUNI DEVI 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-018-003/16188
(PATAKI) 		3420006000NRG23Z020120230977560 03/01/2023 BINOD HEMBRAM 3420006WL043600 BINOD HEMBRAM 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 BINOD HEMBRAM BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-003/16254
(PATAKI) 		3420006000NRG23Z020120230977593 03/01/2023 ARAJUN THAKUR 3420006WL043602 ARAJUN THAKUR 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 ARJUN THAKUR BANK OF INDIA(508505)
6 PETERWAR JH-20-006-018-003/16321
(PATAKI) 		3420006000NRG23Z020120230977575 03/01/2023 HARI THAKUR 3420006WL043601 HARI THAKUR 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 Hari Thakur BANK OF BARODA(606985)
7 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG23Z020120230977561 03/01/2023 PRABHASH KUMAR TUDU 3420006WL043600 PRABHASH KUMAR TUDU 00048 BKID0004799 162 162 Processed 04/01/2023 S71926215 PRABHASH KUMAR TUDU BANK OF INDIA(508505)
8 PETERWAR JH-20-006-018-004/10103
(PATAKI) 		3420006000NRG23Z020120230976657 03/01/2023 RAJESH YADAV 3420006WL043552 RAJESH YADAV 00048 BKID0004799 189 189 Processed 04/01/2023 S71926215 RAJESH KUMAR UCO BANK(607066)
SubTotal 1188 1188
9 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z020120230977591 03/01/2023 LALMUNI DEVI 3420006WL043602 LALMUNI DEVI 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 LALMUNI DEVI UCO BANK(607066)
SubTotal 162 162
10 PETERWAR JH-20-006-018-001/24414
(PATAKI) 		3420006000NRG23Z020120230977592 03/01/2023 PUSHPA DEVI 3420006WL043602 PUSHPA DEVI 00165 IBKL0001747 162 162 Processed 04/01/2023 S71926215 MRS KHADI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
11 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z020120230977590 03/01/2023 MANGAL HANSDA 3420006WL043602 MANGAL HANSDA 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MR MANGAL HANSADA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-003/10262
(PATAKI) 		3420006000NRG23Z020120230977556 03/01/2023 BABUCHAND BESRA 3420006WL043600 BABUCHAND BESRA 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 BABUCHAND BESRA BANK OF INDIA(508505)
13 PETERWAR JH-20-006-018-003/15540
(PATAKI) 		3420006000NRG23Z020120230977557 03/01/2023 ISHWARI DEVI 3420006WL043600 ISHWARI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-003/16133
(PATAKI) 		3420006000NRG23Z020120230977558 03/01/2023 SHOBHA DEVI 3420006WL043600 SHOBHA DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-003/16321
(PATAKI) 		3420006000NRG23Z020120230977576 03/01/2023 ANITA DEVI 3420006WL043601 ANITA DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 ANITA DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23Z020120230976656 03/01/2023 MUNDARI DEVI 3420006WL043552 MUNDARI DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23Z020120230976658 03/01/2023 GUDIA DEVI 3420006WL043552 GUDIA DEVI 00415 SBIN0002993 189 189 Processed 04/01/2023 S71926215 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/10309
(PATAKI) 		3420006000NRG23Z020120230977577 03/01/2023 SHITAL MANJHI 3420006WL043601 SHITAL MANJHI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MR SHITAL MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/15721
(PATAKI) 		3420006000NRG23Z020120230977563 03/01/2023 SONAMUNI DEVI 3420006WL043600 SONAMUNI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 Sonamuni Devi FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-018-004/15734
(PATAKI) 		3420006000NRG23Z020120230977578 03/01/2023 BABUCHAND MANJHI 3420006WL043601 BABUCHAND MANJHI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MR BABUCAND MANJHI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/15809
(PATAKI) 		3420006000NRG23Z020120230977580 03/01/2023 JAMANI DEVI 3420006WL043601 JAMANI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MRS JEMANI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/15809
(PATAKI) 		3420006000NRG23Z020120230977579 03/01/2023 SUKHDEO SINGH 3420006WL043601 SUKHDEO SINGH 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/15809
(PATAKI) 		3420006000NRG23Z020120230977581 03/01/2023 SURENDRA SINGH 3420006WL043601 SURENDRA SINGH 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 SURENDRA SINGH BANK OF INDIA(508505)
24 PETERWAR JH-20-006-018-004/416055
(PATAKI) 		3420006000NRG23Z020120230977565 03/01/2023 CHANDMUNI DEVI 3420006WL043600 CHANDMUNI DEVI 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/416055
(PATAKI) 		3420006000NRG23Z020120230977564 03/01/2023 MANSA BESRA 3420006WL043600 MANSA BESRA 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 MR MANSHA MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/4161297
(PATAKI) 		3420006000NRG23Z020120230977583 03/01/2023 PARMESHWAR MURMU 3420006WL043601 PARMESHWAR MURMU 00415 SBIN0002993 162 162 Processed 04/01/2023 S71926215 PARMESHWAR MURMU UNION BANK OF INDIA(508500)
SubTotal 2646 2646
27 PETERWAR JH-20-006-018-004/10300
(PATAKI) 		3420006000NRG23Z020120230976660 03/01/2023 KARANTI DEVI 3420006WL043552 KARANTI DEVI 00462 UCBA0002355 189 189 Processed 04/01/2023 S71926215 KRANTI DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-018-004/30
(PATAKI) 		3420006000NRG23Z020120230976661 03/01/2023 PEYARELAL KAMAR 3420006WL043552 PEYARELAL KAMAR 00462 UCBA0002355 189 189 Processed 04/01/2023 S71926215 MR PYARELAL KAMAR STATE BANK OF INDIA(508548)
SubTotal 378 378
29 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23Z020120230976653 03/01/2023 KHUSBU KUMARI 3420006WL043552 KHUSBU KUMARI 00695 SBIN0RRVCGB 189 189 Processed 04/01/2023 S71926215 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_030123APB_FTO_548997 BANK OF INDIA BKID0004799 PETARBAR 1188
2 PETERWAR JH3420006018_030123APB_FTO_548997 BANK OF INDIA BKID0005854 TENUGHAT 162
3 PETERWAR JH3420006018_030123APB_FTO_548997 IDBI Bank IBKL0001747 Utasara 162
4 PETERWAR JH3420006018_030123APB_FTO_548997 State Bank of India SBIN0002993 PETERBAR 2646
5 PETERWAR JH3420006018_030123APB_FTO_548997 UCO Bank UCBA0002355 PETERWAR 378
6 PETERWAR JH3420006018_030123APB_FTO_548997 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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