Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:50 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_271222APB_FTO_532005
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) 		3420006000NRG23Z271220220960327 27/12/2022 SURESH RABIDAS 3420006WL042574 SURESH RABIDAS 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 SURESH RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-004/10103
(PATAKI) 		3420006000NRG23Z271220220960329 27/12/2022 RAJESH YADAV 3420006WL042574 RAJESH YADAV 00048 BKID0004799 189 189 Processed 28/12/2022 S49189735 RAJESH KUMAR UCO BANK(607066)
SubTotal 378 378
3 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23Z271220220960331 27/12/2022 DIPAK KUMAR YADAV 3420006WL042574 DIPAK KUMAR YADAV 00048 BKID0005854 189 189 Processed 28/12/2022 S49189735 Deepak Kumar Yadav BANK OF BARODA(606985)
SubTotal 189 189
4 PETERWAR JH-20-006-018-004/84084
(PATAKI) 		3420006000NRG23Z271220220960347 27/12/2022 MAMTA KISKU 3420006WL042574 MAMTA KISKU 00048 BKID0005868 189 189 Processed 28/12/2022 S49189735 MAMTA KISKU BANK OF INDIA(508505)
SubTotal 189 189
5 PETERWAR JH-20-006-018-002/10132
(PATAKI) 		3420006000NRG23Z271220220960324 27/12/2022 MURARI NAYAK 3420006WL042574 MURARI NAYAK 00415 SBIN0002993 108 108 Processed 28/12/2022 S49189735 MR MURARI NAIK STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23Z271220220960328 27/12/2022 MUNDARI DEVI 3420006WL042574 MUNDARI DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23Z271220220960330 27/12/2022 GUDIA DEVI 3420006WL042574 GUDIA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-004/10264
(PATAKI) 		3420006000NRG23Z271220220960333 27/12/2022 FULWA DEVI 3420006WL042574 FULWA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS FULVA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-004/10271
(PATAKI) 		3420006000NRG23Z271220220960335 27/12/2022 GIRIBALA DEVI 3420006WL042574 GIRIBALA DEVI 00415 SBIN0002993 135 135 Processed 28/12/2022 S49189735 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23Z271220220960338 27/12/2022 NUNIYA DEVI 3420006WL042574 NUNIYA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23Z271220220960339 27/12/2022 PUHI THAKUR 3420006WL042574 PUHI THAKUR 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MR PHUHI THAKUR STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-004/15796
(PATAKI) 		3420006000NRG23Z271220220960340 27/12/2022 SAMA DEVI 3420006WL042574 SAMA DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS SAYAMA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23Z271220220960341 27/12/2022 BIRSO DEVI 3420006WL042574 BIRSO DEVI 00415 SBIN0002993 189 189 Processed 28/12/2022 S49189735 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
SubTotal 1566 1566
14 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23Z271220220960342 27/12/2022 KANCHAN DEVI 3420006WL042574 KANCHAN DEVI 00415 SBIN0006231 189 189 Processed 28/12/2022 S49189735 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
15 PETERWAR JH-20-006-018-004/10300
(PATAKI) 		3420006000NRG23Z271220220960336 27/12/2022 KARANTI DEVI 3420006WL042574 KARANTI DEVI 00462 UCBA0002355 189 189 Processed 28/12/2022 S49189735 KRANTI DEVI UCO BANK(607066)
16 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG23Z271220220960337 27/12/2022 ABHIYA DEVI 3420006WL042574 ABHIYA DEVI 00462 UCBA0002355 189 189 Processed 28/12/2022 S49189735 AMIYA DEVI UCO BANK(607066)
17 PETERWAR JH-20-006-018-004/30
(PATAKI) 		3420006000NRG23Z271220220960345 27/12/2022 PEYARELAL KAMAR 3420006WL042574 PEYARELAL KAMAR 00462 UCBA0002355 189 189 Processed 28/12/2022 S49189735 MR PYARELAL KAMAR STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/84086
(PATAKI) 		3420006000NRG23Z271220220960349 27/12/2022 SHIVLAL BESRA 3420006WL042574 SHIVLAL BESRA 00462 UCBA0002355 189 189 Processed 28/12/2022 S49189735 MR SHIVLAL KUMAR BESRA STATE BANK OF INDIA(508548)
SubTotal 756 756
19 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23Z271220220960325 27/12/2022 KHUSBU KUMARI 3420006WL042574 KHUSBU KUMARI 00695 SBIN0RRVCGB 189 189 Processed 28/12/2022 S49189735 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_271222APB_FTO_532005 BANK OF INDIA BKID0004799 PETARBAR 378
2 PETERWAR JH3420006018_271222APB_FTO_532005 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006018_271222APB_FTO_532005 BANK OF INDIA BKID0005868 Lalpaniya 189
4 PETERWAR JH3420006018_271222APB_FTO_532005 State Bank of India SBIN0002993 PETERBAR 1566
5 PETERWAR JH3420006018_271222APB_FTO_532005 State Bank of India SBIN0006231 BANASO 189
6 PETERWAR JH3420006018_271222APB_FTO_532005 UCO Bank UCBA0002355 PETERWAR 756
7 PETERWAR JH3420006018_271222APB_FTO_532005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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