Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_110123APB_FTO_565662
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-20-006-018-003/16254
(PATAKI) 		3420006000NRG23Z110120231008260 11/01/2023 ARAJUN THAKUR 3420006WL045327 ARAJUN THAKUR 00048 BKID0004799 135 135 Processed 12/01/2023 S12798831 ARJUN THAKUR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-004/10163
(PATAKI) 		3420006000NRG23Z110120231009606 11/01/2023 AJAY RAWANI 3420006WL045396 AJAY RAWANI 00048 BKID0004799 162 162 Processed 12/01/2023 S12798831 AJAY KUMAR RAWANI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-004/10169
(PATAKI) 		3420006000NRG23Z110120231009608 11/01/2023 DILIP YADAV 3420006WL045396 DILIP YADAV 00048 BKID0004799 162 162 Processed 12/01/2023 S12798831 DILIP YADAV BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-004/4161206
(PATAKI) 		3420006000NRG23Z110120231009612 11/01/2023 PRADIP YADAV 3420006WL045396 PRADIP YADAV 00048 BKID0004799 162 162 Processed 12/01/2023 S12798831 PRADIP YADAV UCO BANK(607066)
SubTotal 621 621
5 PETERWAR JH-20-006-018-003/16306
(PATAKI) 		3420006000NRG23Z110120231009603 11/01/2023 ARFA KHATUN 3420006WL045396 ARFA KHATUN 00048 BKID0004811 162 162 Processed 12/01/2023 S12798831 MRS ARFA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
6 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z110120231008258 11/01/2023 LALMUNI DEVI 3420006WL045327 LALMUNI DEVI 00048 BKID0005854 135 135 Processed 12/01/2023 S12798831 LALMUNI DEVI UCO BANK(607066)
SubTotal 135 135
7 PETERWAR JH-20-006-018-001/24414
(PATAKI) 		3420006000NRG23Z110120231008259 11/01/2023 PUSHPA DEVI 3420006WL045327 PUSHPA DEVI 00165 IBKL0001747 135 135 Processed 12/01/2023 S12798831 MRS KHADI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/15579
(PATAKI) 		3420006000NRG23Z110120231009589 11/01/2023 VIKASH RAJWAR 3420006WL045396 VIKASH RAJWAR 00165 IBKL0001747 162 162 Processed 12/01/2023 S12798831 VIKASH RAJWAR IDBI BANK(607095)
SubTotal 297 297
9 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z110120231008257 11/01/2023 MANGAL HANSDA 3420006WL045327 MANGAL HANSDA 00415 SBIN0002993 135 135 Processed 12/01/2023 S12798831 MR MANGAL HANSADA STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-002/15592
(PATAKI) 		3420006000NRG23Z110120231009590 11/01/2023 AJAY KEWAT 3420006WL045396 AJAY KEWAT 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 AJAY KUMAR KEWAT BANK OF BARODA(606985)
11 PETERWAR JH-20-006-018-002/15593
(PATAKI) 		3420006000NRG23Z110120231009592 11/01/2023 DUKHANI DEVI 3420006WL045396 DUKHANI DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-002/15593
(PATAKI) 		3420006000NRG23Z110120231009591 11/01/2023 YUGAL RAJWAR 3420006WL045396 YUGAL RAJWAR 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MR JUGAL RAJWAR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/15595
(PATAKI) 		3420006000NRG23Z110120231009593 11/01/2023 SANTOSHI DEVI 3420006WL045396 SANTOSHI DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23Z110120231009594 11/01/2023 AMAN RAJWAR 3420006WL045396 AMAN RAJWAR 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MR AMAN RAJWAR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23Z110120231009595 11/01/2023 SAWNI KUMARI 3420006WL045396 SAWNI KUMARI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MS SAWNI KUMARI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/16119
(PATAKI) 		3420006000NRG23Z110120231009596 11/01/2023 SUGMANI DEVI 3420006WL045396 SUGMANI DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MRS SUGMANI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23Z110120231009597 11/01/2023 VIJAY RAWANI 3420006WL045396 VIJAY RAWANI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/4161329
(PATAKI) 		3420006000NRG23Z110120231009599 11/01/2023 BABLU RAJWAR 3420006WL045396 BABLU RAJWAR 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MR BABLU RAJWAR STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-003/16306
(PATAKI) 		3420006000NRG23Z110120231009602 11/01/2023 SARFARAZ AHAMD 3420006WL045396 SARFARAZ AHAMD 00415 SBIN0002993 162 162 Rejected 12/01/2023 S12798831 A/C Blocked or Frozen
20 PETERWAR JH-20-006-018-003/30006
(PATAKI) 		3420006000NRG23Z110120231009604 11/01/2023 SARITA DEVI 3420006WL045396 SARITA DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 Mrs. SARITA DEVI W/O KHIRODHAR NAYAK . VANANCHAL GRAMIN BANK(607210)
21 PETERWAR JH-20-006-018-004/10147
(PATAKI) 		3420006000NRG23Z110120231009605 11/01/2023 BASMATI DEVI 3420006WL045396 BASMATI DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/15720
(PATAKI) 		3420006000NRG23Z110120231009609 11/01/2023 TALO DEVI 3420006WL045396 TALO DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MRS TALO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/15721
(PATAKI) 		3420006000NRG23Z110120231008264 11/01/2023 SONAMUNI DEVI 3420006WL045327 SONAMUNI DEVI 00415 SBIN0002993 135 135 Processed 12/01/2023 S12798831 Sonamuni Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-018-004/15786
(PATAKI) 		3420006000NRG23Z110120231009610 11/01/2023 NIRMAL KAMAR 3420006WL045396 NIRMAL KAMAR 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MR NIRMAL KAMAR STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/18852
(PATAKI) 		3420006000NRG23Z110120231009611 11/01/2023 SUMITRA DEVI 3420006WL045396 SUMITRA DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/4161289
(PATAKI) 		3420006000NRG23Z110120231009615 11/01/2023 KUNTI DEVI 3420006WL045396 KUNTI DEVI 00415 SBIN0002993 162 162 Processed 12/01/2023 S12798831 KUNTI DEVI BANK OF BARODA(606985)
SubTotal 2862 2862
27 PETERWAR JH-20-006-018-004/4161219
(PATAKI) 		3420006000NRG23Z110120231009613 11/01/2023 SITA DEVI 3420006WL045396 SITA DEVI 00415 SBIN0003230 162 162 Processed 12/01/2023 S12798831 Sita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
28 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23Z110120231009588 11/01/2023 JUGNI DEVI 3420006WL045396 JUGNI DEVI 00462 UCBA0002355 162 162 Processed 12/01/2023 S12798831 JUGNI DEVI UCO BANK(607066)
29 PETERWAR JH-20-006-018-002/4161329
(PATAKI) 		3420006000NRG23Z110120231009600 11/01/2023 NISHA DEVI 3420006WL045396 NISHA DEVI 00462 UCBA0002355 162 162 Processed 12/01/2023 S12798831 NISHA KUMARI BANK OF INDIA(508505)
30 PETERWAR JH-20-006-018-002/4661344
(PATAKI) 		3420006000NRG23Z110120231009601 11/01/2023 SANDEEP KUMAR RAWANI 3420006WL045396 SANDEEP KUMAR RAWANI 00462 UCBA0002355 162 162 Processed 12/01/2023 S12798831 MR SANDEEP KUMAR RAWANI STATE BANK OF INDIA(508548)
SubTotal 486 486
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_110123APB_FTO_565662 BANK OF INDIA BKID0004799 PETARBAR 621
2 PETERWAR JH3420006018_110123APB_FTO_565662 BANK OF INDIA BKID0004811 GOMIA 162
3 PETERWAR JH3420006018_110123APB_FTO_565662 BANK OF INDIA BKID0005854 TENUGHAT 135
4 PETERWAR JH3420006018_110123APB_FTO_565662 IDBI Bank IBKL0001747 Utasara 297
5 PETERWAR JH3420006018_110123APB_FTO_565662 State Bank of India SBIN0002993 PETERBAR 2862
6 PETERWAR JH3420006018_110123APB_FTO_565662 State Bank of India SBIN0003230 TENUGHAT 162
7 PETERWAR JH3420006018_110123APB_FTO_565662 UCO Bank UCBA0002355 PETERWAR 486

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