Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:38:28 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_290323APB_FTO_740667
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) 		3420006000NRG23Z290320231289279 29/03/2023 OM KUMAR HEMBRAM 3420006WL063771 OM KUMAR HEMBRAM 00048 BKID0004799 162 162 Processed 04/04/2023 S71473607 MR OMKUMAR HEMBRAM STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/16457
(PATAKI) 		3420006000NRG23Z240320231254230 29/03/2023 PIYASI DEVI 3420006WL061940 PIYASI DEVI 00048 BKID0004799 189 189 Processed 04/04/2023 S71473607 PIYASI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-003/30002
(PATAKI) 		3420006000NRG23Z290320231289280 29/03/2023 BABITA DEVI 3420006WL063771 BABITA DEVI 00048 BKID0004799 189 189 Processed 04/04/2023 S71473607 BABITA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-003/416105
(PATAKI) 		3420006000NRG23Z290320231289283 29/03/2023 DEVANAND TUDU 3420006WL063771 DEVANAND TUDU 00048 BKID0004799 162 162 Processed 04/04/2023 S71473607 DEVANAND TUDU BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-003/416130
(PATAKI) 		3420006000NRG23Z270320231266545 29/03/2023 MINU DEVI 3420006WL062546 MINU DEVI 00048 BKID0004799 162 162 Processed 04/04/2023 S71473607 MINU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-018-004/10169
(PATAKI) 		3420006000NRG23Z270320231266548 29/03/2023 DILIP YADAV 3420006WL062546 DILIP YADAV 00048 BKID0004799 162 162 Processed 04/04/2023 S71473607 DILIP YADAV BANK OF INDIA(508505)
7 PETERWAR JH-20-006-018-004/4161206
(PATAKI) 		3420006000NRG23Z270320231266553 29/03/2023 PRADIP YADAV 3420006WL062546 PRADIP YADAV 00048 BKID0004799 162 162 Processed 04/04/2023 S71473607 PRADIP YADAV UCO BANK(607066)
SubTotal 1188 1188
8 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23Z290320231289381 29/03/2023 MANJU DEVI 3420006WL063778 MANJU DEVI 00048 BKID0004807 162 162 Processed 04/04/2023 S71473607 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23Z290320231289376 29/03/2023 LALMUNI DEVI 3420006WL063778 LALMUNI DEVI 00048 BKID0005854 108 108 Processed 04/04/2023 S71473607 LALMUNI DEVI UCO BANK(607066)
10 PETERWAR JH-20-006-018-002/416194
(PATAKI) 		3420006000NRG23Z290320231288959 29/03/2023 AMAR KUMAR THAKUR 3420006WL063761 AMAR KUMAR THAKUR 00048 BKID0005854 162 162 Processed 04/04/2023 S71473607 MR AMAN KUMAR THAKUR STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-003/16241
(PATAKI) 		3420006000NRG23Z240320231254226 29/03/2023 SURUDHANI DEVI 3420006WL061940 SURUDHANI DEVI 00048 BKID0005854 189 189 Processed 04/04/2023 S71473607 SURDHANI DEVI W/O GULAB MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-018-003/16248
(PATAKI) 		3420006000NRG23Z240320231254228 29/03/2023 SAVITRI DEVI 3420006WL061940 SAVITRI DEVI 00048 BKID0005854 189 189 Processed 04/04/2023 S71473607 SAVITRI DEVI W/O KARTIK MANJHI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-018-003/30005
(PATAKI) 		3420006000NRG23Z290320231289282 29/03/2023 PITAMBAR KEWAT 3420006WL063771 PITAMBAR KEWAT 00048 BKID0005854 189 189 Processed 04/04/2023 S71473607 PITAMBAR KEWAT UCO BANK(607066)
14 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23Z280320231280716 29/03/2023 GOBIND KEWAT 3420006WL063311 GOBIND KEWAT 00048 BKID0005854 162 162 Processed 04/04/2023 S71473607 GOBIND KEWAT BANK OF BARODA(606985)
15 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23Z280320231280717 29/03/2023 LEKHLAL BHOGTA 3420006WL063311 LEKHLAL BHOGTA 00048 BKID0005854 162 162 Processed 04/04/2023 S71473607 LEKHLAL BHOGTA BANK OF INDIA(508505)
SubTotal 1161 1161
16 PETERWAR JH-20-006-018-001/24409
(PATAKI) 		3420006000NRG23Z290320231289377 29/03/2023 RAGHUNATH MANJHI 3420006WL063778 RAGHUNATH MANJHI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MR RAGUNATH MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/10240
(PATAKI) 		3420006000NRG23Z290320231288850 29/03/2023 DHANESWARI DEVI 3420006WL063755 DHANESWARI DEVI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/10244
(PATAKI) 		3420006000NRG23Z290320231288851 29/03/2023 BABITA DEVI 3420006WL063755 BABITA DEVI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 Babita Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-018-002/15566
(PATAKI) 		3420006000NRG23Z290320231288852 29/03/2023 BHUNESWAR THAKUR 3420006WL063755 BHUNESWAR THAKUR 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR BHUNESWAR THAKUR STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-002/15570
(PATAKI) 		3420006000NRG23Z270320231266540 29/03/2023 JITANI DEVI 3420006WL062546 JITANI DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS JITNI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-002/15580
(PATAKI) 		3420006000NRG23Z290320231288853 29/03/2023 BAHADUR SINGH 3420006WL063755 BAHADUR SINGH 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-002/4161266
(PATAKI) 		3420006000NRG23Z270320231266542 29/03/2023 UPENDRA KEWAT 3420006WL062546 UPENDRA KEWAT 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 UPENDRA KEWAT STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-002/7081
(PATAKI) 		3420006000NRG23Z270320231266543 29/03/2023 SANGITA DEVI 3420006WL062546 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-003/10181
(PATAKI) 		3420006000NRG23Z240320231254218 29/03/2023 BUGALU DEVI 3420006WL061940 BUGALU DEVI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MRS BUGLU DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23Z290320231289299 29/03/2023 URMILA DEVI 3420006WL063773 URMILA DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-003/16114
(PATAKI) 		3420006000NRG23Z240320231254219 29/03/2023 BALESHWAR MANJHI 3420006WL061940 BALESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MRS BALESHWAR MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-003/16118
(PATAKI) 		3420006000NRG23Z240320231254220 29/03/2023 BABUWA MANJHI 3420006WL061940 BABUWA MANJHI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR BABUWA MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-003/16133
(PATAKI) 		3420006000NRG23Z290320231288960 29/03/2023 SHOBHA DEVI 3420006WL063761 SHOBHA DEVI 00415 SBIN0002993 243 243 Processed 04/04/2023 S71473607 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-003/16178
(PATAKI) 		3420006000NRG23Z240320231254223 29/03/2023 DIPAK KUMAR SOREN 3420006WL061940 DIPAK KUMAR SOREN 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR DEEPAK KUMAR SOREN STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-003/16178
(PATAKI) 		3420006000NRG23Z240320231254221 29/03/2023 KOLESHWAR MANJHI 3420006WL061940 KOLESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR KAULESWAR MANJHI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-003/16178
(PATAKI) 		3420006000NRG23Z240320231254222 29/03/2023 TILOKI DEVI 3420006WL061940 TILOKI DEVI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 TILOKI DEVI BANK OF INDIA(508505)
32 PETERWAR JH-20-006-018-003/16241
(PATAKI) 		3420006000NRG23Z240320231254225 29/03/2023 GULAB MANJHI 3420006WL061940 GULAB MANJHI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR GULAB MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23Z290320231288854 29/03/2023 MAHESH SOREN 3420006WL063755 MAHESH SOREN 00415 SBIN0002993 324 324 Processed 04/04/2023 S71473607 MR MAHESH SOREN STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-003/16457
(PATAKI) 		3420006000NRG23Z240320231254229 29/03/2023 NARESH KISKU 3420006WL061940 NARESH KISKU 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR NARESH KISKU STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-018-003/27136
(PATAKI) 		3420006000NRG23Z240320231254232 29/03/2023 KARMCHAND KISKU 3420006WL061940 KARMCHAND KISKU 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 KARAMCHAND MANJHI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-018-003/30006
(PATAKI) 		3420006000NRG23Z290320231288961 29/03/2023 SARITA DEVI 3420006WL063761 SARITA DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 Mrs. SARITA DEVI W/O KHIRODHAR NAYAK . VANANCHAL GRAMIN BANK(607210)
37 PETERWAR JH-20-006-018-003/416146
(PATAKI) 		3420006000NRG23Z270320231266546 29/03/2023 LALITA DEVI 3420006WL062546 LALITA DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS LALITADEVI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23Z280320231280715 29/03/2023 GITA DEVI 3420006WL063311 GITA DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 Gita Devi FINO PAYMENTS BANK LTD(608001)
39 PETERWAR JH-20-006-018-004/10238
(PATAKI) 		3420006000NRG23Z290320231289300 29/03/2023 SANGITA DEVI 3420006WL063773 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-018-004/15716
(PATAKI) 		3420006000NRG23Z270320231266549 29/03/2023 BITAKO DEVI 3420006WL062546 BITAKO DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS BITKO DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-018-004/15720
(PATAKI) 		3420006000NRG23Z270320231266550 29/03/2023 TALO DEVI 3420006WL062546 TALO DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS TALO DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-018-004/15734
(PATAKI) 		3420006000NRG23Z280320231280718 29/03/2023 BABUCHAND MANJHI 3420006WL063311 BABUCHAND MANJHI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MR BABUCAND MANJHI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-018-004/15739
(PATAKI) 		3420006000NRG23Z270320231266551 29/03/2023 SUDHLAL HANSDA 3420006WL062546 SUDHLAL HANSDA 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MR SUDHLAL HANSDA STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-018-004/15760
(PATAKI) 		3420006000NRG23Z290320231289379 29/03/2023 BAHAMUNE DEVI 3420006WL063778 BAHAMUNE DEVI 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-018-004/15786
(PATAKI) 		3420006000NRG23Z270320231266552 29/03/2023 NIRMAL KAMAR 3420006WL062546 NIRMAL KAMAR 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MR NIRMAL KAMAR STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-018-004/15843
(PATAKI) 		3420006000NRG23Z290320231289301 29/03/2023 LALMOHAN SINGH 3420006WL063773 LALMOHAN SINGH 00415 SBIN0002993 162 162 Processed 04/04/2023 S71473607 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-018-004/4661339
(PATAKI) 		3420006000NRG23Z290320231288855 29/03/2023 ROHIT KAMAR 3420006WL063755 ROHIT KAMAR 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23Z290320231288856 29/03/2023 LAXMI DEVI 3420006WL063755 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 04/04/2023 S71473607 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5994 5994
49 PETERWAR JH-20-006-018-002/10225
(PATAKI) 		3420006000NRG23Z290320231288957 29/03/2023 ANJU KUMARI 3420006WL063761 ANJU KUMARI 00415 SBIN0003230 162 162 Processed 04/04/2023 S71473607 MR ANJU KUMARI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-018-003/416130
(PATAKI) 		3420006000NRG23Z270320231266544 29/03/2023 ASHOK TURI 3420006WL062546 ASHOK TURI 00415 SBIN0003230 162 162 Processed 04/04/2023 S71473607 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
51 PETERWAR JH-20-006-018-002/416086
(PATAKI) 		3420006000NRG23Z290320231288958 29/03/2023 BINOD KUMAR SHARMA 3420006WL063761 BINOD KUMAR SHARMA 00415 SBIN0009013 162 162 Processed 04/04/2023 S71473607 BINOD KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 162 162
52 PETERWAR JH-20-006-018-003/10223
(PATAKI) 		3420006000NRG23Z290320231289378 29/03/2023 RAJIV KISKU 3420006WL063778 RAJIV KISKU 00462 UCBA0002355 162 162 Processed 04/04/2023 S71473607 RAJIV KUMAR KISKU S/O SARKAL KISKU BANK OF BARODA(606985)
53 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23Z280320231280713 29/03/2023 ARVIND KUMAR TUDU 3420006WL063311 ARVIND KUMAR TUDU 00462 UCBA0002355 162 162 Processed 04/04/2023 S71473607 ARVIND KUMAR TUDU UCO BANK(607066)
54 PETERWAR JH-20-006-018-003/1992
(PATAKI) 		3420006000NRG23Z240320231254231 29/03/2023 MUNIYA DEVI 3420006WL061940 MUNIYA DEVI 00462 UCBA0002355 189 189 Processed 04/04/2023 S71473607 MUNIYA DEVI UCO BANK(607066)
SubTotal 513 513
55 PETERWAR JH-20-006-018-003/30004
(PATAKI) 		3420006000NRG23Z290320231289281 29/03/2023 CHANDRALAL KEWAT 3420006WL063771 CHANDRALAL KEWAT 00695 SBIN0RRVCGB 189 189 Processed 04/04/2023 S71473607 Mr. CHANDRALAL KEWAT VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 9693 9693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_290323APB_FTO_740667 BANK OF INDIA BKID0004799 PETARBAR 1188
2 PETERWAR JH3420006018_290323APB_FTO_740667 BANK OF INDIA BKID0004807 KASMAR 162
3 PETERWAR JH3420006018_290323APB_FTO_740667 BANK OF INDIA BKID0005854 TENUGHAT 1161
4 PETERWAR JH3420006018_290323APB_FTO_740667 State Bank of India SBIN0002993 PETERBAR 5994
5 PETERWAR JH3420006018_290323APB_FTO_740667 State Bank of India SBIN0003230 TENUGHAT 324
6 PETERWAR JH3420006018_290323APB_FTO_740667 State Bank of India SBIN0009013 LALPANIA 162
7 PETERWAR JH3420006018_290323APB_FTO_740667 UCO Bank UCBA0002355 PETERWAR 513
8 PETERWAR JH3420006018_290323APB_FTO_740667 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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