Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:46:21 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_230323APB_FTO_724592
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) 		3420006000NRG23210320231223306 23/03/2023 OM KUMAR HEMBRAM 3420006WL059932 OM KUMAR HEMBRAM 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309568570 MR OMKUMAR HEMBRAM STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG23220320231231278 23/03/2023 SURESH RABIDAS 3420006WL060403 SURESH RABIDAS 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309568573 SURESH RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-003/16216
(PATAKI) 		3420006000NRG23210320231223345 23/03/2023 PHOOLMANI DEVI 3420006WL059935 PHOOLMANI DEVI 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309568571 FULMANI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-003/416105
(PATAKI) 		3420006000NRG23210320231223308 23/03/2023 DEVANAND TUDU 3420006WL059932 DEVANAND TUDU 00048 BKID0004799 1260 1260 Processed 30/03/2023 0309568569 DEVANAND TUDU BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-003/4161231
(PATAKI) 		3420006000NRG23210320231223348 23/03/2023 CHANDAN TUDU 3420006WL059935 CHANDAN TUDU 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309568568 CHANDAN TUDU PUNJAB NATIONAL BANK(508568)
6 PETERWAR JH-20-006-018-004/16088
(PATAKI) 		3420006000NRG23220320231231282 23/03/2023 MANOJ KAMAR 3420006WL060403 MANOJ KAMAR 00048 BKID0004799 1470 1470 Processed 30/03/2023 0309568572 MANOJ KAMAR BANK OF INDIA(508505)
SubTotal 8400 8400
7 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23210320231223334 23/03/2023 MANJU DEVI 3420006WL059934 MANJU DEVI 00048 BKID0004807 1260 1260 Processed 30/03/2023 0309568574 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
8 PETERWAR JH-20-006-018-002/416180
(PATAKI) 		3420006000NRG23220320231231276 23/03/2023 BISHAL PASWAN 3420006WL060403 BISHAL PASWAN 00048 BKID0005854 1470 1470 Processed 30/03/2023 0309568576 MR VISHALPASWANPASWAN PASWAN STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23210320231223310 23/03/2023 GOBIND KEWAT 3420006WL059932 GOBIND KEWAT 00048 BKID0005854 1260 1260 Processed 30/03/2023 0309568575 GOBIND KEWAT BANK OF BARODA(606985)
10 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23210320231223319 23/03/2023 LEKHLAL BHOGTA 3420006WL059933 LEKHLAL BHOGTA 00048 BKID0005854 1260 1260 Processed 30/03/2023 0309568577 LEKHLAL BHOGTA BANK OF INDIA(508505)
SubTotal 3990 3990
11 PETERWAR JH-20-006-018-003/10152
(PATAKI) 		3420006000NRG23210320231223340 23/03/2023 TARA DEVI 3420006WL059935 TARA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568565 MRS TARAMUNI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23210320231223330 23/03/2023 URMILA DEVI 3420006WL059934 URMILA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309568557 MRS URMILA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23210320231223343 23/03/2023 BAHAMUNI DEVI 3420006WL059935 BAHAMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568564 MRS BAHA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-003/16142
(PATAKI) 		3420006000NRG23210320231223342 23/03/2023 KOLESWAR MANJHI 3420006WL059935 KOLESWAR MANJHI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568547 MR KAULESHWAR MANJHI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-003/16208
(PATAKI) 		3420006000NRG23210320231223344 23/03/2023 JAGANI DEVI 3420006WL059935 JAGANI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568561 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-003/16216
(PATAKI) 		3420006000NRG23210320231223346 23/03/2023 KARTIK RAJWAR 3420006WL059935 KARTIK RAJWAR 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568548 MR KARTIK RAJWAR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-003/16271
(PATAKI) 		3420006000NRG23210320231223347 23/03/2023 SAHODARI DEVI 3420006WL059935 SAHODARI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568556 MRS SAHODARI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-003/16401
(PATAKI) 		3420006000NRG23220320231238672 23/03/2023 SHIV KUMAR SOREN 3420006WL060913 SHIV KUMAR SOREN 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309568553 MR SHIV KUMAR SOREN STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-003/4161233
(PATAKI) 		3420006000NRG23210320231223350 23/03/2023 CHANDMUNI DEVI 3420006WL059935 CHANDMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568563 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-003/416146
(PATAKI) 		3420006000NRG23210320231223351 23/03/2023 LALITA DEVI 3420006WL059935 LALITA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568552 MRS LALITADEVI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-003/416197
(PATAKI) 		3420006000NRG23210320231223352 23/03/2023 URMILA DEVI 3420006WL059935 URMILA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568566 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-003/416200
(PATAKI) 		3420006000NRG23210320231223309 23/03/2023 GITA DEVI 3420006WL059932 GITA DEVI 00415 SBIN0002993 1260 1260 Processed 31/03/2023 0309568562 Gita Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-018-003/416204
(PATAKI) 		3420006000NRG23210320231223353 23/03/2023 GULABI DEVI 3420006WL059935 GULABI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568567 MRS GULABI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/10215
(PATAKI) 		3420006000NRG23220320231231279 23/03/2023 BUDHNI DEVI 3420006WL060403 BUDHNI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568555 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/10238
(PATAKI) 		3420006000NRG23210320231223311 23/03/2023 SANGITA DEVI 3420006WL059932 SANGITA DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309568558 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/10309
(PATAKI) 		3420006000NRG23210320231223320 23/03/2023 SHITAL MANJHI 3420006WL059933 SHITAL MANJHI 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0309568550 MR SHITAL MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/15734
(PATAKI) 		3420006000NRG23210320231223321 23/03/2023 BABUCHAND MANJHI 3420006WL059933 BABUCHAND MANJHI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309568549 MR BABUCAND MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15760
(PATAKI) 		3420006000NRG23210320231223331 23/03/2023 BAHAMUNE DEVI 3420006WL059934 BAHAMUNE DEVI 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309568560 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/15807
(PATAKI) 		3420006000NRG23220320231231280 23/03/2023 CHARUBALA DEVI 3420006WL060403 CHARUBALA DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568551 MRS CHARUBALA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23210320231223322 23/03/2023 BIRSO DEVI 3420006WL059933 BIRSO DEVI 00415 SBIN0002993 1050 1050 Processed 30/03/2023 0309568546 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/15843
(PATAKI) 		3420006000NRG23210320231223332 23/03/2023 LALMOHAN SINGH 3420006WL059934 LALMOHAN SINGH 00415 SBIN0002993 1260 1260 Processed 30/03/2023 0309568554 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/15853
(PATAKI) 		3420006000NRG23220320231231281 23/03/2023 SURAJMUNI DEVI 3420006WL060403 SURAJMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309568559 MRS SURAJMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 30030 30030
33 PETERWAR JH-20-006-018-003/10223
(PATAKI) 		3420006000NRG23220320231231277 23/03/2023 RAJIV KISKU 3420006WL060403 RAJIV KISKU 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309568544 RAJIV KUMAR KISKU S/O SARKAL KISKU BANK OF BARODA(606985)
34 PETERWAR JH-20-006-018-003/10249
(PATAKI) 		3420006000NRG23210320231223341 23/03/2023 MUNDARI DEVI 3420006WL059935 MUNDARI DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309568543 MUNDARI DEVI UCO BANK(607066)
35 PETERWAR JH-20-006-018-003/10264
(PATAKI) 		3420006000NRG23210320231223307 23/03/2023 ARVIND KUMAR TUDU 3420006WL059932 ARVIND KUMAR TUDU 00462 UCBA0002355 1260 1260 Processed 30/03/2023 0309568545 ARVIND KUMAR TUDU UCO BANK(607066)
SubTotal 3990 3990
36 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23220320231231275 23/03/2023 KHUSBU KUMARI 3420006WL060403 KHUSBU KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 31/03/2023 0309568578 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_230323APB_FTO_724592 BANK OF INDIA BKID0004799 PETARBAR 8400
2 PETERWAR JH3420006018_230323APB_FTO_724592 BANK OF INDIA BKID0004807 KASMAR 1260
3 PETERWAR JH3420006018_230323APB_FTO_724592 BANK OF INDIA BKID0005854 TENUGHAT 3990
4 PETERWAR JH3420006018_230323APB_FTO_724592 State Bank of India SBIN0002993 PETERBAR 30030
5 PETERWAR JH3420006018_230323APB_FTO_724592 UCO Bank UCBA0002355 PETERWAR 3990
6 PETERWAR JH3420006018_230323APB_FTO_724592 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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