Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:24:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PATAKI
Fto No. : JH3420006018_090323APB_FTO_691909
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) 		3420006000NRG23Z090320231163248 09/03/2023 SURESH RABIDAS 3420006WL056175 SURESH RABIDAS 00048 BKID0004799 135 135 Processed 14/03/2023 S90188585 SURESH RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-003/30002
(PATAKI) 		3420006000NRG23Z070320231160537 09/03/2023 BABITA DEVI 3420006WL056005 BABITA DEVI 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 BABITA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-003/416145
(PATAKI) 		3420006000NRG23Z090320231163249 09/03/2023 GITA DEVI 3420006WL056175 GITA DEVI 00048 BKID0004799 135 135 Processed 14/03/2023 S90188585 MRS SITA DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-018-004/10169
(PATAKI) 		3420006000NRG23Z070320231160540 09/03/2023 DILIP YADAV 3420006WL056005 DILIP YADAV 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 DILIP YADAV BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-004/4161206
(PATAKI) 		3420006000NRG23Z070320231160545 09/03/2023 PRADIP YADAV 3420006WL056005 PRADIP YADAV 00048 BKID0004799 162 162 Processed 14/03/2023 S90188585 PRADIP YADAV UCO BANK(607066)
SubTotal 756 756
6 PETERWAR JH-20-006-018-002/4161273
(PATAKI) 		3420006000NRG23Z090320231163176 09/03/2023 KOSHILYA DEVI 3420006WL056168 KOSHILYA DEVI 00048 BKID0004808 162 162 Processed 14/03/2023 S90188585 KAUSHILYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
7 PETERWAR JH-20-006-018-003/30005
(PATAKI) 		3420006000NRG23Z070320231160539 09/03/2023 PITAMBAR KEWAT 3420006WL056005 PITAMBAR KEWAT 00048 BKID0005854 162 162 Processed 14/03/2023 S90188585 PITAMBAR KEWAT UCO BANK(607066)
8 PETERWAR JH-20-006-018-004/10173
(PATAKI) 		3420006000NRG23Z090320231163250 09/03/2023 SANJIT SINGH 3420006WL056175 SANJIT SINGH 00048 BKID0005854 135 135 Processed 14/03/2023 S90188585 SANJIV SINGH S/O CHHUTAN SINGH BANK OF INDIA(508505)
9 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z090320231163233 09/03/2023 AJAY BESRA 3420006WL056172 AJAY BESRA 00048 BKID0005854 162 162 Processed 14/03/2023 S90188585 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 459 459
10 PETERWAR JH-20-006-018-002/10240
(PATAKI) 		3420006000NRG23Z090320231163260 09/03/2023 DHANESWARI DEVI 3420006WL056176 DHANESWARI DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-002/10244
(PATAKI) 		3420006000NRG23Z090320231163261 09/03/2023 BABITA DEVI 3420006WL056176 BABITA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 Babita Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-018-002/15504
(PATAKI) 		3420006000NRG23Z090320231163240 09/03/2023 BAIJNATH NAYAK 3420006WL056174 BAIJNATH NAYAK 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 MR BAIJNATH NAYAK STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/15580
(PATAKI) 		3420006000NRG23Z090320231163262 09/03/2023 BAHADUR SINGH 3420006WL056176 BAHADUR SINGH 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/15641
(PATAKI) 		3420006000NRG23Z090320231163242 09/03/2023 GITA DEVI 3420006WL056174 GITA DEVI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/15641
(PATAKI) 		3420006000NRG23Z090320231163241 09/03/2023 JAIDEO THAKUR 3420006WL056174 JAIDEO THAKUR 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 MR JAGADEV THAKUR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/26853
(PATAKI) 		3420006000NRG23Z090320231163174 09/03/2023 LALMANI DEVI 3420006WL056168 LALMANI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/4161214
(PATAKI) 		3420006000NRG23Z090320231163175 09/03/2023 NAGESHWAR THAKUR 3420006WL056168 NAGESHWAR THAKUR 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/10181
(PATAKI) 		3420006000NRG23Z090320231163177 09/03/2023 BIKASH KUMAR 3420006WL056168 BIKASH KUMAR 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 VIKASH KUMAR BANK OF INDIA(508505)
19 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23Z090320231163251 09/03/2023 BUDHNI DEVI 3420006WL056175 BUDHNI DEVI 00415 SBIN0002993 135 135 Processed 14/03/2023 S90188585 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/10236
(PATAKI) 		3420006000NRG23Z090320231163178 09/03/2023 BILASO DEVI 3420006WL056168 BILASO DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 Bilaso Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-018-004/15716
(PATAKI) 		3420006000NRG23Z070320231160541 09/03/2023 BITAKO DEVI 3420006WL056005 BITAKO DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS BITKO DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/15720
(PATAKI) 		3420006000NRG23Z070320231160542 09/03/2023 TALO DEVI 3420006WL056005 TALO DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS TALO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/15739
(PATAKI) 		3420006000NRG23Z070320231160543 09/03/2023 SUDHLAL HANSDA 3420006WL056005 SUDHLAL HANSDA 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR SUDHLAL HANSDA STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG23Z090320231163179 09/03/2023 BHUNESHWAR CHAODHARI 3420006WL056168 BHUNESHWAR CHAODHARI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/15786
(PATAKI) 		3420006000NRG23Z070320231160544 09/03/2023 NIRMAL KAMAR 3420006WL056005 NIRMAL KAMAR 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR NIRMAL KAMAR STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG23Z090320231163180 09/03/2023 TALO DEVI 3420006WL056168 TALO DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS TALO DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23Z090320231163252 09/03/2023 SURAJMUNI DEVI 3420006WL056175 SURAJMUNI DEVI 00415 SBIN0002993 135 135 Processed 14/03/2023 S90188585 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15932
(PATAKI) 		3420006000NRG23Z090320231163181 09/03/2023 SOHAN BHOGTA 3420006WL056168 SOHAN BHOGTA 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR SOHAN GANJHU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/15938
(PATAKI) 		3420006000NRG23Z090320231163231 09/03/2023 BALI GANJHU 3420006WL056172 BALI GANJHU 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR BALI GANJHU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/18847
(PATAKI) 		3420006000NRG23Z090320231163182 09/03/2023 PINKI DEVI 3420006WL056168 PINKI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR PINKI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/28061
(PATAKI) 		3420006000NRG23Z090320231163232 09/03/2023 AMBAWATI DEVI 3420006WL056172 AMBAWATI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/416056
(PATAKI) 		3420006000NRG23Z090320231163264 09/03/2023 NUNCHAND MANJHI 3420006WL056176 NUNCHAND MANJHI 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188585 MR NUNCHAND MANJHI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/4161238
(PATAKI) 		3420006000NRG23Z090320231163234 09/03/2023 SULOCHANA DEVI 3420006WL056172 SULOCHANA DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/4161291
(PATAKI) 		3420006000NRG23Z090320231163199 09/03/2023 ETWARI DEVI 3420006WL056170 ETWARI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 Etvari Devi FINO PAYMENTS BANK LTD(608001)
35 PETERWAR JH-20-006-018-004/4161308
(PATAKI) 		3420006000NRG23Z090320231163200 09/03/2023 RAMJIT MARANDI 3420006WL056170 RAMJIT MARANDI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 Ramjit Marandi FINO PAYMENTS BANK LTD(608001)
36 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z090320231163201 09/03/2023 CHAMELI DEVI 3420006WL056170 CHAMELI DEVI 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 Chameli Devi FINO PAYMENTS BANK LTD(608001)
37 PETERWAR JH-20-006-018-004/416214
(PATAKI) 		3420006000NRG23Z090320231163202 09/03/2023 AGHNU KISKU 3420006WL056170 AGHNU KISKU 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR AGHNU KISKU STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-018-004/4661330
(PATAKI) 		3420006000NRG23Z090320231163203 09/03/2023 VIKASH KISKU 3420006WL056170 VIKASH KISKU 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 MR VIKASH KISKU STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-018-004/4661331
(PATAKI) 		3420006000NRG23Z090320231163204 09/03/2023 PRADEEP MURMU 3420006WL056170 PRADEEP MURMU 00415 SBIN0002993 162 162 Processed 14/03/2023 S90188585 Pardip Kumar Murmu FINO PAYMENTS BANK LTD(608001)
40 PETERWAR JH-20-006-018-004/4661339
(PATAKI) 		3420006000NRG23Z090320231163265 09/03/2023 ROHIT KAMAR 3420006WL056176 ROHIT KAMAR 00415 SBIN0002993 135 135 Processed 14/03/2023 S90188585 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23Z090320231163266 09/03/2023 LAXMI DEVI 3420006WL056176 LAXMI DEVI 00415 SBIN0002993 135 135 Processed 14/03/2023 S90188585 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
42 PETERWAR JH-20-006-018-004/4661341
(PATAKI) 		3420006000NRG23Z090320231163236 09/03/2023 LAXMI DEVI 3420006WL056173 LAXMI DEVI 00415 SBIN0002993 27 27 Processed 14/03/2023 S90188585 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5292 5292
43 PETERWAR JH-20-006-018-002/4661338
(PATAKI) 		3420006000NRG23Z090320231163263 09/03/2023 SUGAN KMAR 3420006WL056176 SUGAN KMAR 00688 FINO0009002 189 189 Processed 14/03/2023 S90188585 Sugan Kmar FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
44 PETERWAR JH-20-006-018-003/30004
(PATAKI) 		3420006000NRG23Z070320231160538 09/03/2023 CHANDRALAL KEWAT 3420006WL056005 CHANDRALAL KEWAT 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188585 Mr. CHANDRALAL KEWAT VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_090323APB_FTO_691909 BANK OF INDIA BKID0004799 PETARBAR 756
2 PETERWAR JH3420006018_090323APB_FTO_691909 BANK OF INDIA BKID0004808 NAWADIH 162
3 PETERWAR JH3420006018_090323APB_FTO_691909 BANK OF INDIA BKID0005854 TENUGHAT 459
4 PETERWAR JH3420006018_090323APB_FTO_691909 State Bank of India SBIN0002993 PETERBAR 5292
5 PETERWAR JH3420006018_090323APB_FTO_691909 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189
6 PETERWAR JH3420006018_090323APB_FTO_691909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 162

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