Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:00:25 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_290323APB_FTO_740650
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) 		3420006000NRG23290320231289274 29/03/2023 OM KUMAR HEMBRAM 3420006WL063771 OM KUMAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478039321 MR OMKUMAR HEMBRAM STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/30002
(PATAKI) 		3420006000NRG23290320231289275 29/03/2023 BABITA DEVI 3420006WL063771 BABITA DEVI 00048 BKID0004799 1470 1470 Processed 12/05/2023 1478039324 BABITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-003/416105
(PATAKI) 		3420006000NRG23290320231289278 29/03/2023 DEVANAND TUDU 3420006WL063771 DEVANAND TUDU 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478039320 DEVANAND TUDU BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-003/416130
(PATAKI) 		3420006000NRG23270320231266531 29/03/2023 MINU DEVI 3420006WL062546 MINU DEVI 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478039323 MINU DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-004/10169
(PATAKI) 		3420006000NRG23270320231266534 29/03/2023 DILIP YADAV 3420006WL062546 DILIP YADAV 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478039322 DILIP YADAV BANK OF INDIA(508505)
6 PETERWAR JH-20-006-018-004/4161206
(PATAKI) 		3420006000NRG23270320231266539 29/03/2023 PRADIP YADAV 3420006WL062546 PRADIP YADAV 00048 BKID0004799 1260 1260 Processed 12/05/2023 1478039319 PRADIP YADAV UCO BANK(607066)
SubTotal 7770 7770
7 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23290320231289375 29/03/2023 MANJU DEVI 3420006WL063778 MANJU DEVI 00048 BKID0004807 1260 1260 Processed 12/05/2023 1478039325 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23290320231289370 29/03/2023 LALMUNI DEVI 3420006WL063778 LALMUNI DEVI 00048 BKID0005854 840 840 Processed 12/05/2023 1478039327 LALMUNI DEVI UCO BANK(607066)
9 PETERWAR JH-20-006-018-002/416194
(PATAKI) 		3420006000NRG23290320231288954 29/03/2023 AMAR KUMAR THAKUR 3420006WL063761 AMAR KUMAR THAKUR 00048 BKID0005854 1260 1260 Processed 12/05/2023 1478039328 MR AMAN KUMAR THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-003/30005
(PATAKI) 		3420006000NRG23290320231289277 29/03/2023 PITAMBAR KEWAT 3420006WL063771 PITAMBAR KEWAT 00048 BKID0005854 1470 1470 Processed 12/05/2023 1478039329 PITAMBAR KEWAT UCO BANK(607066)
11 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23280320231280710 29/03/2023 GOBIND KEWAT 3420006WL063311 GOBIND KEWAT 00048 BKID0005854 1260 1260 Processed 12/05/2023 1478039326 GOBIND KEWAT BANK OF BARODA(606985)
12 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23280320231280711 29/03/2023 LEKHLAL BHOGTA 3420006WL063311 LEKHLAL BHOGTA 00048 BKID0005854 1260 1260 Processed 12/05/2023 1478039331 LEKHLAL BHOGTA BANK OF INDIA(508505)
SubTotal 6090 6090
13 PETERWAR JH-20-006-018-001/24409
(PATAKI) 		3420006000NRG23290320231289371 29/03/2023 RAGHUNATH MANJHI 3420006WL063778 RAGHUNATH MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039336 MR RAGUNATH MANJHI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/10240
(PATAKI) 		3420006000NRG23290320231288843 29/03/2023 DHANESWARI DEVI 3420006WL063755 DHANESWARI DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478039315 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/10244
(PATAKI) 		3420006000NRG23290320231288844 29/03/2023 BABITA DEVI 3420006WL063755 BABITA DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478039304 Babita Devi FINO PAYMENTS BANK LTD(608001)
16 PETERWAR JH-20-006-018-002/15566
(PATAKI) 		3420006000NRG23290320231288845 29/03/2023 BHUNESWAR THAKUR 3420006WL063755 BHUNESWAR THAKUR 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478039335 MR BHUNESWAR THAKUR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/15570
(PATAKI) 		3420006000NRG23270320231266526 29/03/2023 JITANI DEVI 3420006WL062546 JITANI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039333 MRS JITNI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/15580
(PATAKI) 		3420006000NRG23290320231288846 29/03/2023 BAHADUR SINGH 3420006WL063755 BAHADUR SINGH 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478039299 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-002/4161266
(PATAKI) 		3420006000NRG23270320231266528 29/03/2023 UPENDRA KEWAT 3420006WL062546 UPENDRA KEWAT 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039300 UPENDRA KEWAT STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-002/7081
(PATAKI) 		3420006000NRG23270320231266529 29/03/2023 SANGITA DEVI 3420006WL062546 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039305 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23290320231289296 29/03/2023 URMILA DEVI 3420006WL063773 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039310 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-003/16133
(PATAKI) 		3420006000NRG23290320231288955 29/03/2023 SHOBHA DEVI 3420006WL063761 SHOBHA DEVI 00415 SBIN0002993 1890 1890 Processed 12/05/2023 1478039317 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23290320231288847 29/03/2023 MAHESH SOREN 3420006WL063755 MAHESH SOREN 00415 SBIN0002993 2520 2520 Processed 12/05/2023 1478039301 MR MAHESH SOREN STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-003/30006
(PATAKI) 		3420006000NRG23290320231288956 29/03/2023 SARITA DEVI 3420006WL063761 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039308 Mrs. SARITA DEVI W/O KHIRODHAR NAYAK . VANANCHAL GRAMIN BANK(607210)
25 PETERWAR JH-20-006-018-003/416146
(PATAKI) 		3420006000NRG23270320231266532 29/03/2023 LALITA DEVI 3420006WL062546 LALITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039306 MRS LALITADEVI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23280320231280709 29/03/2023 GITA DEVI 3420006WL063311 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039316 Gita Devi FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-018-004/10238
(PATAKI) 		3420006000NRG23290320231289297 29/03/2023 SANGITA DEVI 3420006WL063773 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039311 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15716
(PATAKI) 		3420006000NRG23270320231266535 29/03/2023 BITAKO DEVI 3420006WL062546 BITAKO DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039313 MRS BITKO DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/15720
(PATAKI) 		3420006000NRG23270320231266536 29/03/2023 TALO DEVI 3420006WL062546 TALO DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039332 MRS TALO DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/15734
(PATAKI) 		3420006000NRG23280320231280712 29/03/2023 BABUCHAND MANJHI 3420006WL063311 BABUCHAND MANJHI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039302 MR BABUCAND MANJHI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/15739
(PATAKI) 		3420006000NRG23270320231266537 29/03/2023 SUDHLAL HANSDA 3420006WL062546 SUDHLAL HANSDA 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039318 MR SUDHLAL HANSDA STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/15760
(PATAKI) 		3420006000NRG23290320231289373 29/03/2023 BAHAMUNE DEVI 3420006WL063778 BAHAMUNE DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039314 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/15786
(PATAKI) 		3420006000NRG23270320231266538 29/03/2023 NIRMAL KAMAR 3420006WL062546 NIRMAL KAMAR 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039307 MR NIRMAL KAMAR STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/15843
(PATAKI) 		3420006000NRG23290320231289298 29/03/2023 LALMOHAN SINGH 3420006WL063773 LALMOHAN SINGH 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478039309 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-018-004/4661339
(PATAKI) 		3420006000NRG23290320231288848 29/03/2023 ROHIT KAMAR 3420006WL063755 ROHIT KAMAR 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478039334 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23290320231288849 29/03/2023 LAXMI DEVI 3420006WL063755 LAXMI DEVI 00415 SBIN0002993 1470 1470 Processed 12/05/2023 1478039312 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 33390 33390
37 PETERWAR JH-20-006-018-002/10225
(PATAKI) 		3420006000NRG23290320231288952 29/03/2023 ANJU KUMARI 3420006WL063761 ANJU KUMARI 00415 SBIN0003230 1260 1260 Processed 12/05/2023 1478039303 MR ANJU KUMARI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-018-003/416130
(PATAKI) 		3420006000NRG23270320231266530 29/03/2023 ASHOK TURI 3420006WL062546 ASHOK TURI 00415 SBIN0003230 1260 1260 Processed 12/05/2023 1478039298 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
39 PETERWAR JH-20-006-018-002/416086
(PATAKI) 		3420006000NRG23290320231288953 29/03/2023 BINOD KUMAR SHARMA 3420006WL063761 BINOD KUMAR SHARMA 00415 SBIN0009013 1260 1260 Processed 12/05/2023 1478039297 BINOD KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 1260 1260
40 PETERWAR JH-20-006-018-003/10223
(PATAKI) 		3420006000NRG23290320231289372 29/03/2023 RAJIV KISKU 3420006WL063778 RAJIV KISKU 00462 UCBA0002355 1260 1260 Processed 12/05/2023 1478039295 RAJIV KUMAR KISKU S/O SARKAL KISKU BANK OF BARODA(606985)
41 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23280320231280707 29/03/2023 ARVIND KUMAR TUDU 3420006WL063311 ARVIND KUMAR TUDU 00462 UCBA0002355 1260 1260 Processed 12/05/2023 1478039296 ARVIND KUMAR TUDU UCO BANK(607066)
SubTotal 2520 2520
42 PETERWAR JH-20-006-018-003/30004
(PATAKI) 		3420006000NRG23290320231289276 29/03/2023 CHANDRALAL KEWAT 3420006WL063771 CHANDRALAL KEWAT 00695 SBIN0RRVCGB 1470 1470 Processed 12/05/2023 1478039330 Mr. CHANDRALAL KEWAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 56280 56280

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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_740650 BANK OF INDIA BKID0004799 PETARBAR 7770
2 PETERWAR JH3420006018_290323APB_FTO_740650 BANK OF INDIA BKID0004807 KASMAR 1260
3 PETERWAR JH3420006018_290323APB_FTO_740650 BANK OF INDIA BKID0005854 TENUGHAT 6090
4 PETERWAR JH3420006018_290323APB_FTO_740650 State Bank of India SBIN0002993 PETERBAR 33390
5 PETERWAR JH3420006018_290323APB_FTO_740650 State Bank of India SBIN0003230 TENUGHAT 2520
6 PETERWAR JH3420006018_290323APB_FTO_740650 State Bank of India SBIN0009013 LALPANIA 1260
7 PETERWAR JH3420006018_290323APB_FTO_740650 UCO Bank UCBA0002355 PETERWAR 2520
8 PETERWAR JH3420006018_290323APB_FTO_740650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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