Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_201222APB_FTO_513081
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) 		3420006000NRG23Z201220220937114 20/12/2022 SURESH RABIDAS 3420006WL041282 SURESH RABIDAS 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 SURESH RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG23Z201220220937115 20/12/2022 PRABHASH KUMAR TUDU 3420006WL041282 PRABHASH KUMAR TUDU 00048 BKID0004799 162 162 Processed 21/12/2022 S36119499 PRABHASH KUMAR TUDU BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-004/10103
(PATAKI) 		3420006000NRG23Z201220220937119 20/12/2022 RAJESH YADAV 3420006WL041282 RAJESH YADAV 00048 BKID0004799 189 189 Processed 21/12/2022 S36119499 RAJESH KUMAR UCO BANK(607066)
SubTotal 540 540
4 PETERWAR JH-20-006-018-002/416180
(PATAKI) 		3420006000NRG23Z201220220937111 20/12/2022 BISHAL PASWAN 3420006WL041282 BISHAL PASWAN 00048 BKID0005854 189 189 Processed 21/12/2022 S36119499 MR VISHALPASWANPASWAN PASWAN STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23Z201220220937121 20/12/2022 DIPAK KUMAR YADAV 3420006WL041282 DIPAK KUMAR YADAV 00048 BKID0005854 189 189 Processed 21/12/2022 S36119499 DEEPAK KUMAR YADAV BANK OF BARODA(606985)
SubTotal 378 378
6 PETERWAR JH-20-006-018-004/84084
(PATAKI) 		3420006000NRG23Z201220220937139 20/12/2022 MAMTA KISKU 3420006WL041282 MAMTA KISKU 00048 BKID0005868 189 189 Processed 21/12/2022 S36119499 MAMTA KISKU BANK OF INDIA(508505)
SubTotal 189 189
7 PETERWAR JH-20-006-018-002/10108
(PATAKI) 		3420006000NRG23Z201220220937102 20/12/2022 JITENDAR THAKUR 3420006WL041282 JITENDAR THAKUR 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 Jitendar Thakur FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-018-002/10115
(PATAKI) 		3420006000NRG23Z201220220937103 20/12/2022 MANJULA DEVI 3420006WL041282 MANJULA DEVI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MANJULA KUMARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23Z201220220937106 20/12/2022 LAXMAN PASWAN 3420006WL041282 LAXMAN PASWAN 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 Lakshman Paswan IDFC BANK LIMITED(608117)
10 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23Z201220220937107 20/12/2022 PARO DEVI 3420006WL041282 PARO DEVI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MRS PARO DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-002/15563
(PATAKI) 		3420006000NRG23Z201220220937108 20/12/2022 HIRALAL SINGH 3420006WL041282 HIRALAL SINGH 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-002/25836
(PATAKI) 		3420006000NRG23Z201220220937109 20/12/2022 DINESH RAWANI 3420006WL041282 DINESH RAWANI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MR DINESH RAWANI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/4161263
(PATAKI) 		3420006000NRG23Z201220220937110 20/12/2022 MALTI DEVI 3420006WL041282 MALTI DEVI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MALTI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-018-002/416195
(PATAKI) 		3420006000NRG23Z201220220937112 20/12/2022 DHARMI DEVI 3420006WL041282 DHARMI DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
15 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG23Z201220220937116 20/12/2022 SARITA DEVI 3420006WL041282 SARITA DEVI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 MRS SARITA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23Z201220220937118 20/12/2022 MUNDARI DEVI 3420006WL041282 MUNDARI DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23Z201220220937120 20/12/2022 GUDIA DEVI 3420006WL041282 GUDIA DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/10264
(PATAKI) 		3420006000NRG23Z201220220937124 20/12/2022 FULWA DEVI 3420006WL041282 FULWA DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MRS FULVA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23Z201220220937128 20/12/2022 NUNIYA DEVI 3420006WL041282 NUNIYA DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23Z201220220937129 20/12/2022 PUHI THAKUR 3420006WL041282 PUHI THAKUR 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MR PHUHI THAKUR STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/15796
(PATAKI) 		3420006000NRG23Z201220220937130 20/12/2022 SAMA DEVI 3420006WL041282 SAMA DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MRS SAYAMA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23Z201220220937131 20/12/2022 BIRSO DEVI 3420006WL041282 BIRSO DEVI 00415 SBIN0002993 189 189 Processed 21/12/2022 S36119499 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/416098
(PATAKI) 		3420006000NRG23Z201220220937136 20/12/2022 PILIYA DEVI 3420006WL041282 PILIYA DEVI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 Piliya Devi FINO PAYMENTS BANK LTD(608001)
24 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z201220220937138 20/12/2022 CHAMELI DEVI 3420006WL041282 CHAMELI DEVI 00415 SBIN0002993 162 162 Processed 21/12/2022 S36119499 Chameli Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3132 3132
25 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23Z201220220937132 20/12/2022 KANCHAN DEVI 3420006WL041282 KANCHAN DEVI 00415 SBIN0006231 189 189 Processed 21/12/2022 S36119499 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 189 189
26 PETERWAR JH-20-006-018-004/10300
(PATAKI) 		3420006000NRG23Z201220220937126 20/12/2022 KARANTI DEVI 3420006WL041282 KARANTI DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 KRANTI DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG23Z201220220937127 20/12/2022 ABHIYA DEVI 3420006WL041282 ABHIYA DEVI 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 AMIYA DEVI UCO BANK(607066)
28 PETERWAR JH-20-006-018-004/30
(PATAKI) 		3420006000NRG23Z201220220937135 20/12/2022 PEYARELAL KAMAR 3420006WL041282 PEYARELAL KAMAR 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 MR PYARELAL KAMAR STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/84086
(PATAKI) 		3420006000NRG23Z201220220937141 20/12/2022 SHIVLAL BESRA 3420006WL041282 SHIVLAL BESRA 00462 UCBA0002355 189 189 Processed 21/12/2022 S36119499 MR SHIVLAL KUMAR BESRA STATE BANK OF INDIA(508548)
SubTotal 756 756
30 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23Z201220220937104 20/12/2022 KHUSBU KUMARI 3420006WL041282 KHUSBU KUMARI 00695 SBIN0RRVCGB 189 189 Processed 21/12/2022 S36119499 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_201222APB_FTO_513081 BANK OF INDIA BKID0004799 PETARBAR 540
2 PETERWAR JH3420006018_201222APB_FTO_513081 BANK OF INDIA BKID0005854 TENUGHAT 378
3 PETERWAR JH3420006018_201222APB_FTO_513081 BANK OF INDIA BKID0005868 Lalpaniya 189
4 PETERWAR JH3420006018_201222APB_FTO_513081 State Bank of India SBIN0002993 PETERBAR 3132
5 PETERWAR JH3420006018_201222APB_FTO_513081 State Bank of India SBIN0006231 BANASO 189
6 PETERWAR JH3420006018_201222APB_FTO_513081 UCO Bank UCBA0002355 PETERWAR 756
7 PETERWAR JH3420006018_201222APB_FTO_513081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 189

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