Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:42:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_120223APB_FTO_641166
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-20-006-018-002/15576
(PATAKI) 		3420006000NRG23Z100220231089118 12/02/2023 HARISHANKAR NAYAK 3420006WL050662 HARISHANKAR NAYAK 00048 BKID0004799 162 162 Processed 14/02/2023 S90155889 MR HARISHANKAR NAYAK STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-002/4161300
(PATAKI) 		3420006000NRG23Z100220231089152 12/02/2023 ANAND KEWAT 3420006WL050663 ANAND KEWAT 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 MR ANAND KEWAT STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG23Z120220231092760 12/02/2023 SURESH RABIDAS 3420006WL050957 SURESH RABIDAS 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 SURESH RAVIDAS BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-003/416145
(PATAKI) 		3420006000NRG23Z120220231092761 12/02/2023 GITA DEVI 3420006WL050957 GITA DEVI 00048 BKID0004799 189 189 Processed 14/02/2023 S90155889 MRS SITA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-004/15846
(PATAKI) 		3420006000NRG23Z120220231092770 12/02/2023 RABI SINGH 3420006WL050957 RABI SINGH 00048 BKID0004799 27 27 Processed 14/02/2023 S90155889 RAVI SINGH BANK OF INDIA(508505)
6 PETERWAR JH-20-006-018-004/15846
(PATAKI) 		3420006000NRG23Z120220231092769 12/02/2023 RABI SINGH 3420006WL050957 RABI SINGH 00048 BKID0004799 162 162 Processed 14/02/2023 S90155889 RAVI SINGH BANK OF INDIA(508505)
SubTotal 918 918
7 PETERWAR JH-20-006-018-002/4161273
(PATAKI) 		3420006000NRG23Z100220231089151 12/02/2023 KOSHILYA DEVI 3420006WL050663 KOSHILYA DEVI 00048 BKID0004808 189 189 Processed 14/02/2023 S90155889 KAUSHILYA DEVI BANK OF INDIA(508505)
SubTotal 189 189
8 PETERWAR JH-20-006-018-002/15503
(PATAKI) 		3420006000NRG23Z100220231089175 12/02/2023 RAVISHANKAR KUMAR 3420006WL050664 RAVISHANKAR KUMAR 00048 BKID0005854 189 189 Processed 14/02/2023 S90155889 MR RAVISHANKAR KUMAR STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-004/10173
(PATAKI) 		3420006000NRG23Z120220231092763 12/02/2023 SANJIT SINGH 3420006WL050957 SANJIT SINGH 00048 BKID0005854 189 189 Processed 14/02/2023 S90155889 SANJIV SINGH S/O CHHUTAN SINGH BANK OF INDIA(508505)
10 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z100220231089107 12/02/2023 AJAY BESRA 3420006WL050661 AJAY BESRA 00048 BKID0005854 189 189 Processed 14/02/2023 S90155889 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 567 567
11 PETERWAR JH-20-006-018-002/10120
(PATAKI) 		3420006000NRG23Z100220231089173 12/02/2023 SUNITA DEVI 3420006WL050664 SUNITA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Sunita Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-018-002/10232
(PATAKI) 		3420006000NRG23Z100220231089174 12/02/2023 KESRAI DEVI 3420006WL050664 KESRAI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Kesari Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-018-002/10266
(PATAKI) 		3420006000NRG23Z120220231092759 12/02/2023 PRITAM RAWANI 3420006WL050957 PRITAM RAWANI 00415 SBIN0002993 108 108 Processed 14/02/2023 S90155889 MR PRITAM RAWANI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/15504
(PATAKI) 		3420006000NRG23Z100220231089142 12/02/2023 BAIJNATH NAYAK 3420006WL050663 BAIJNATH NAYAK 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR BAIJNATH NAYAK STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/15507
(PATAKI) 		3420006000NRG23Z100220231089143 12/02/2023 PAWAN KUMAR 3420006WL050663 PAWAN KUMAR 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/15519
(PATAKI) 		3420006000NRG23Z100220231089144 12/02/2023 SANJAY THAKUR 3420006WL050663 SANJAY THAKUR 00415 SBIN0002993 81 81 Processed 14/02/2023 S90155889 MR SANJAY KUMAR THAKUR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006000NRG23Z100220231089145 12/02/2023 KUNIYA DEVI 3420006WL050663 KUNIYA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/15576
(PATAKI) 		3420006000NRG23Z100220231089117 12/02/2023 CHINTA DEVI 3420006WL050662 CHINTA DEVI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 Chinta Devi FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-018-002/15586
(PATAKI) 		3420006000NRG23Z100220231089146 12/02/2023 SHANTI DEVI 3420006WL050663 SHANTI DEVI 00415 SBIN0002993 81 81 Processed 14/02/2023 S90155889 MRS SANTI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-002/15612
(PATAKI) 		3420006000NRG23Z100220231089176 12/02/2023 UPENDRA GOPAL MOHAN 3420006WL050664 UPENDRA GOPAL MOHAN 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR UPENDRA BHOPAL MOHAN STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-002/15641
(PATAKI) 		3420006000NRG23Z100220231089147 12/02/2023 JAIDEO THAKUR 3420006WL050663 JAIDEO THAKUR 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR JAGADEV THAKUR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-002/26853
(PATAKI) 		3420006000NRG23Z100220231089148 12/02/2023 LALMANI DEVI 3420006WL050663 LALMANI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-002/4161214
(PATAKI) 		3420006000NRG23Z100220231089149 12/02/2023 NAGESHWAR THAKUR 3420006WL050663 NAGESHWAR THAKUR 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-002/4161269
(PATAKI) 		3420006000NRG23Z100220231089150 12/02/2023 BABITA DEVI 3420006WL050663 BABITA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Babita Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-018-002/4661337
(PATAKI) 		3420006000NRG23Z100220231089179 12/02/2023 ADORI DEVI 3420006WL050664 ADORI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS ADORI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23Z120220231092762 12/02/2023 MUNDARI DEVI 3420006WL050957 MUNDARI DEVI 00415 SBIN0002993 81 81 Processed 14/02/2023 S90155889 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/10181
(PATAKI) 		3420006000NRG23Z100220231089154 12/02/2023 BIKASH KUMAR 3420006WL050663 BIKASH KUMAR 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 VIKASH KUMAR BANK OF INDIA(508505)
28 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23Z120220231092764 12/02/2023 BUDHNI DEVI 3420006WL050957 BUDHNI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/10236
(PATAKI) 		3420006000NRG23Z100220231089155 12/02/2023 BILASO DEVI 3420006WL050663 BILASO DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Bilaso Devi FINO PAYMENTS BANK LTD(608001)
30 PETERWAR JH-20-006-018-004/10309
(PATAKI) 		3420006000NRG23Z120220231092765 12/02/2023 SHITAL MANJHI 3420006WL050957 SHITAL MANJHI 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 MR SHITAL MANJHI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23Z120220231092767 12/02/2023 NUNIYA DEVI 3420006WL050957 NUNIYA DEVI 00415 SBIN0002993 81 81 Processed 14/02/2023 S90155889 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/15751
(PATAKI) 		3420006000NRG23Z100220231089156 12/02/2023 BIRU MANJHI 3420006WL050663 BIRU MANJHI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS BAURU MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG23Z100220231089157 12/02/2023 BHUNESHWAR CHAODHARI 3420006WL050663 BHUNESHWAR CHAODHARI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23Z120220231092768 12/02/2023 PUHI THAKUR 3420006WL050957 PUHI THAKUR 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR PHUHI THAKUR STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-018-004/15809
(PATAKI) 		3420006000NRG23Z100220231089158 12/02/2023 SUKHDEO SINGH 3420006WL050663 SUKHDEO SINGH 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG23Z100220231089159 12/02/2023 TALO DEVI 3420006WL050663 TALO DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS TALO DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-018-004/15850
(PATAKI) 		3420006000NRG23Z100220231089160 12/02/2023 DROPATI DEVI 3420006WL050663 DROPATI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23Z120220231092771 12/02/2023 SURAJMUNI DEVI 3420006WL050957 SURAJMUNI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-018-004/15903
(PATAKI) 		3420006000NRG23Z100220231089104 12/02/2023 RUGIYA DEVI 3420006WL050661 RUGIYA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS RUGIYA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-018-004/18847
(PATAKI) 		3420006000NRG23Z100220231089161 12/02/2023 PINKI DEVI 3420006WL050663 PINKI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR PINKI DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-018-004/28061
(PATAKI) 		3420006000NRG23Z100220231089105 12/02/2023 AMBAWATI DEVI 3420006WL050661 AMBAWATI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-018-004/416067
(PATAKI) 		3420006000NRG23Z100220231089106 12/02/2023 SUKAR BESRA 3420006WL050661 SUKAR BESRA 00415 SBIN0002993 135 135 Processed 14/02/2023 S90155889 MR SUKAR BESRA STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-018-004/4161238
(PATAKI) 		3420006000NRG23Z100220231089108 12/02/2023 SULOCHANA DEVI 3420006WL050661 SULOCHANA DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-018-004/4161291
(PATAKI) 		3420006000NRG23Z100220231089109 12/02/2023 ETWARI DEVI 3420006WL050661 ETWARI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Etvari Devi FINO PAYMENTS BANK LTD(608001)
45 PETERWAR JH-20-006-018-004/4161297
(PATAKI) 		3420006000NRG23Z120220231092773 12/02/2023 PARMESHWAR MURMU 3420006WL050957 PARMESHWAR MURMU 00415 SBIN0002993 162 162 Processed 14/02/2023 S90155889 PARMESHWAR MURMU UNION BANK OF INDIA(508500)
46 PETERWAR JH-20-006-018-004/4161308
(PATAKI) 		3420006000NRG23Z100220231089110 12/02/2023 RAMJIT MARANDI 3420006WL050661 RAMJIT MARANDI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Ramjit Marandi FINO PAYMENTS BANK LTD(608001)
47 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z100220231089111 12/02/2023 CHAMELI DEVI 3420006WL050661 CHAMELI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Chameli Devi FINO PAYMENTS BANK LTD(608001)
48 PETERWAR JH-20-006-018-004/416214
(PATAKI) 		3420006000NRG23Z100220231089112 12/02/2023 AGHNU KISKU 3420006WL050661 AGHNU KISKU 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR AGHNU KISKU STATE BANK OF INDIA(508548)
49 PETERWAR JH-20-006-018-004/4661330
(PATAKI) 		3420006000NRG23Z100220231089113 12/02/2023 VIKASH KISKU 3420006WL050661 VIKASH KISKU 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR VIKASH KISKU STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-018-004/4661331
(PATAKI) 		3420006000NRG23Z100220231089114 12/02/2023 PRADEEP MURMU 3420006WL050661 PRADEEP MURMU 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Pardip Kumar Murmu FINO PAYMENTS BANK LTD(608001)
51 PETERWAR JH-20-006-018-004/4661339
(PATAKI) 		3420006000NRG23Z100220231089162 12/02/2023 ROHIT KAMAR 3420006WL050663 ROHIT KAMAR 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-018-004/4661340
(PATAKI) 		3420006000NRG23Z100220231089163 12/02/2023 ANIL KAMAR 3420006WL050663 ANIL KAMAR 00415 SBIN0002993 54 54 Processed 14/02/2023 S90155889 MR ANIL KAMAR STATE BANK OF INDIA(508548)
53 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23Z100220231089164 12/02/2023 LAXMI DEVI 3420006WL050663 LAXMI DEVI 00415 SBIN0002993 189 189 Processed 14/02/2023 S90155889 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7344 7344
54 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23Z120220231092772 12/02/2023 KANCHAN DEVI 3420006WL050957 KANCHAN DEVI 00415 SBIN0006231 189 189 Processed 14/02/2023 S90155889 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
55 PETERWAR JH-20-006-018-004/10313
(PATAKI) 		3420006000NRG23Z120220231092766 12/02/2023 KUNTI DEVI 3420006WL050957 KUNTI DEVI 00415 SBIN0012630 189 189 Processed 14/02/2023 S90155889 MS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
56 PETERWAR JH-20-006-018-004/10322
(PATAKI) 		3420006000NRG23Z100220231089180 12/02/2023 SUMITRA KUMARI 3420006WL050664 SUMITRA KUMARI 00462 UCBA0002355 189 189 Processed 14/02/2023 S90155889 SUMITRA KUMARI UCO BANK(607066)
SubTotal 189 189
57 PETERWAR JH-20-006-018-002/4661335
(PATAKI) 		3420006000NRG23Z100220231089177 12/02/2023 KRANTI KUMARI 3420006WL050664 KRANTI KUMARI 00688 FINO0009002 189 189 Processed 14/02/2023 S90155889 Kranti Kumari FINO PAYMENTS BANK LTD(608001)
58 PETERWAR JH-20-006-018-002/4661336
(PATAKI) 		3420006000NRG23Z100220231089178 12/02/2023 SUNITA KUMARI 3420006WL050664 SUNITA KUMARI 00688 FINO0009002 189 189 Processed 14/02/2023 S90155889 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
59 PETERWAR JH-20-006-018-002/4661338
(PATAKI) 		3420006000NRG23Z100220231089153 12/02/2023 SUGAN KMAR 3420006WL050663 SUGAN KMAR 00688 FINO0009002 189 189 Processed 14/02/2023 S90155889 Sugan Kmar FINO PAYMENTS BANK LTD(608001)
SubTotal 567 567
60 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23Z120220231092758 12/02/2023 KHUSBU KUMARI 3420006WL050957 KHUSBU KUMARI 00695 SBIN0RRVCGB 189 189 Processed 14/02/2023 S90155889 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 10341 10341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_120223APB_FTO_641166 BANK OF INDIA BKID0004799 PETARBAR 918
2 PETERWAR JH3420006018_120223APB_FTO_641166 BANK OF INDIA BKID0004808 NAWADIH 189
3 PETERWAR JH3420006018_120223APB_FTO_641166 BANK OF INDIA BKID0005854 TENUGHAT 567
4 PETERWAR JH3420006018_120223APB_FTO_641166 State Bank of India SBIN0002993 PETERBAR 7344
5 PETERWAR JH3420006018_120223APB_FTO_641166 State Bank of India SBIN0006231 BANASO 189
6 PETERWAR JH3420006018_120223APB_FTO_641166 State Bank of India SBIN0012630 GOLA 189
7 PETERWAR JH3420006018_120223APB_FTO_641166 UCO Bank UCBA0002355 PETERWAR 189
8 PETERWAR JH3420006018_120223APB_FTO_641166 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 567
9 PETERWAR JH3420006018_120223APB_FTO_641166 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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