Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:35:26 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_230323APB_FTO_724617
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) 		3420006000NRG23Z210320231223312 23/03/2023 OM KUMAR HEMBRAM 3420006WL059932 OM KUMAR HEMBRAM 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 MR OMKUMAR HEMBRAM STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG23Z220320231231286 23/03/2023 SURESH RABIDAS 3420006WL060403 SURESH RABIDAS 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 SURESH RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-003/16216
(PATAKI) 		3420006000NRG23Z210320231223359 23/03/2023 PHOOLMANI DEVI 3420006WL059935 PHOOLMANI DEVI 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 FULMANI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-003/416105
(PATAKI) 		3420006000NRG23Z210320231223314 23/03/2023 DEVANAND TUDU 3420006WL059932 DEVANAND TUDU 00048 BKID0004799 162 162 Processed 29/03/2023 S60388439 DEVANAND TUDU BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-003/4161231
(PATAKI) 		3420006000NRG23Z210320231223362 23/03/2023 CHANDAN TUDU 3420006WL059935 CHANDAN TUDU 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 CHANDAN TUDU PUNJAB NATIONAL BANK(508568)
6 PETERWAR JH-20-006-018-004/16088
(PATAKI) 		3420006000NRG23Z220320231231290 23/03/2023 MANOJ KAMAR 3420006WL060403 MANOJ KAMAR 00048 BKID0004799 189 189 Processed 29/03/2023 S60388439 MANOJ KAMAR BANK OF INDIA(508505)
SubTotal 1080 1080
7 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23Z210320231223339 23/03/2023 MANJU DEVI 3420006WL059934 MANJU DEVI 00048 BKID0004807 162 162 Processed 29/03/2023 S60388439 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PETERWAR JH-20-006-018-002/416180
(PATAKI) 		3420006000NRG23Z220320231231284 23/03/2023 BISHAL PASWAN 3420006WL060403 BISHAL PASWAN 00048 BKID0005854 189 189 Processed 29/03/2023 S60388439 MR VISHALPASWANPASWAN PASWAN STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23Z210320231223316 23/03/2023 GOBIND KEWAT 3420006WL059932 GOBIND KEWAT 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 GOBIND KEWAT BANK OF BARODA(606985)
10 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23Z210320231223325 23/03/2023 LEKHLAL BHOGTA 3420006WL059933 LEKHLAL BHOGTA 00048 BKID0005854 162 162 Processed 29/03/2023 S60388439 LEKHLAL BHOGTA BANK OF INDIA(508505)
SubTotal 513 513
11 PETERWAR JH-20-006-018-003/10152
(PATAKI) 		3420006000NRG23Z210320231223354 23/03/2023 TARA DEVI 3420006WL059935 TARA DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23Z210320231223335 23/03/2023 URMILA DEVI 3420006WL059934 URMILA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23Z210320231223357 23/03/2023 BAHAMUNI DEVI 3420006WL059935 BAHAMUNI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS BAHA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23Z210320231223356 23/03/2023 KOLESWAR MANJHI 3420006WL059935 KOLESWAR MANJHI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MR KAULESHWAR MANJHI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-003/16208
(PATAKI) 		3420006000NRG23Z210320231223358 23/03/2023 JAGANI DEVI 3420006WL059935 JAGANI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-003/16216
(PATAKI) 		3420006000NRG23Z210320231223360 23/03/2023 KARTIK RAJWAR 3420006WL059935 KARTIK RAJWAR 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MR KARTIK RAJWAR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-003/16271
(PATAKI) 		3420006000NRG23Z210320231223361 23/03/2023 SAHODARI DEVI 3420006WL059935 SAHODARI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-003/16401
(PATAKI) 		3420006000NRG23Z220320231238673 23/03/2023 SHIV KUMAR SOREN 3420006WL060913 SHIV KUMAR SOREN 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR SHIV KUMAR SOREN STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-003/4161233
(PATAKI) 		3420006000NRG23Z210320231223364 23/03/2023 CHANDMUNI DEVI 3420006WL059935 CHANDMUNI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-003/416146
(PATAKI) 		3420006000NRG23Z210320231223365 23/03/2023 LALITA DEVI 3420006WL059935 LALITA DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS LALITADEVI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-003/416197
(PATAKI) 		3420006000NRG23Z210320231223366 23/03/2023 URMILA DEVI 3420006WL059935 URMILA DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23Z210320231223315 23/03/2023 GITA DEVI 3420006WL059932 GITA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 Gita Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-018-003/416204
(PATAKI) 		3420006000NRG23Z210320231223367 23/03/2023 GULABI DEVI 3420006WL059935 GULABI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS GULABI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23Z220320231231287 23/03/2023 BUDHNI DEVI 3420006WL060403 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/10238
(PATAKI) 		3420006000NRG23Z210320231223317 23/03/2023 SANGITA DEVI 3420006WL059932 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/10309
(PATAKI) 		3420006000NRG23Z210320231223326 23/03/2023 SHITAL MANJHI 3420006WL059933 SHITAL MANJHI 00415 SBIN0002993 135 135 Processed 29/03/2023 S60388439 MR SHITAL MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/15734
(PATAKI) 		3420006000NRG23Z210320231223327 23/03/2023 BABUCHAND MANJHI 3420006WL059933 BABUCHAND MANJHI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR BABUCAND MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15760
(PATAKI) 		3420006000NRG23Z210320231223336 23/03/2023 BAHAMUNE DEVI 3420006WL059934 BAHAMUNE DEVI 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/15807
(PATAKI) 		3420006000NRG23Z220320231231288 23/03/2023 CHARUBALA DEVI 3420006WL060403 CHARUBALA DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS CHARUBALA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23Z210320231223328 23/03/2023 BIRSO DEVI 3420006WL059933 BIRSO DEVI 00415 SBIN0002993 135 135 Processed 29/03/2023 S60388439 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/15843
(PATAKI) 		3420006000NRG23Z210320231223337 23/03/2023 LALMOHAN SINGH 3420006WL059934 LALMOHAN SINGH 00415 SBIN0002993 162 162 Processed 29/03/2023 S60388439 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23Z220320231231289 23/03/2023 SURAJMUNI DEVI 3420006WL060403 SURAJMUNI DEVI 00415 SBIN0002993 189 189 Processed 29/03/2023 S60388439 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3861 3861
33 PETERWAR JH-20-006-018-003/10223
(PATAKI) 		3420006000NRG23Z220320231231285 23/03/2023 RAJIV KISKU 3420006WL060403 RAJIV KISKU 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 RAJIV KUMAR KISKU S/O SARKAL KISKU BANK OF BARODA(606985)
34 PETERWAR JH-20-006-018-003/10249
(PATAKI) 		3420006000NRG23Z210320231223355 23/03/2023 MUNDARI DEVI 3420006WL059935 MUNDARI DEVI 00462 UCBA0002355 189 189 Processed 29/03/2023 S60388439 MUNDARI DEVI UCO BANK(607066)
35 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23Z210320231223313 23/03/2023 ARVIND KUMAR TUDU 3420006WL059932 ARVIND KUMAR TUDU 00462 UCBA0002355 162 162 Processed 29/03/2023 S60388439 ARVIND KUMAR TUDU UCO BANK(607066)
SubTotal 513 513
36 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23Z220320231231283 23/03/2023 KHUSBU KUMARI 3420006WL060403 KHUSBU KUMARI 00695 SBIN0RRVCGB 189 189 Processed 29/03/2023 S60388439 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_230323APB_FTO_724617 BANK OF INDIA BKID0004799 PETARBAR 1080
2 PETERWAR JH3420006018_230323APB_FTO_724617 BANK OF INDIA BKID0004807 KASMAR 162
3 PETERWAR JH3420006018_230323APB_FTO_724617 BANK OF INDIA BKID0005854 TENUGHAT 513
4 PETERWAR JH3420006018_230323APB_FTO_724617 State Bank of India SBIN0002993 PETERBAR 3861
5 PETERWAR JH3420006018_230323APB_FTO_724617 UCO Bank UCBA0002355 PETERWAR 513
6 PETERWAR JH3420006018_230323APB_FTO_724617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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