Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:24:00 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_220223APB_FTO_659830
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-20-006-018-002/4161273
(PATAKI) 		3420006000NRG23Z220220231122679 22/02/2023 KOSHILYA DEVI 3420006WL053246 KOSHILYA DEVI 00048 BKID0004808 189 189 Processed 23/02/2023 S45136867 KAUSHILYA DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z220220231122688 22/02/2023 AJAY BESRA 3420006WL053246 AJAY BESRA 00048 BKID0005854 189 189 Processed 23/02/2023 S45136867 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 189 189
3 PETERWAR JH-20-006-018-002/10244
(PATAKI) 		3420006000NRG23Z220220231122706 22/02/2023 BABITA DEVI 3420006WL053248 BABITA DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 Babita Devi FINO PAYMENTS BANK LTD(608001)
4 PETERWAR JH-20-006-018-002/15504
(PATAKI) 		3420006000NRG23Z220220231122699 22/02/2023 BAIJNATH NAYAK 3420006WL053247 BAIJNATH NAYAK 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR BAIJNATH NAYAK STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-002/15524
(PATAKI) 		3420006000NRG23Z220220231122707 22/02/2023 KUNIYA DEVI 3420006WL053248 KUNIYA DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MRS KUNIYA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-002/15580
(PATAKI) 		3420006000NRG23Z220220231122708 22/02/2023 BAHADUR SINGH 3420006WL053248 BAHADUR SINGH 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-002/15641
(PATAKI) 		3420006000NRG23Z220220231122700 22/02/2023 JAIDEO THAKUR 3420006WL053247 JAIDEO THAKUR 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR JAGADEV THAKUR STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/26853
(PATAKI) 		3420006000NRG23Z220220231122677 22/02/2023 LALMANI DEVI 3420006WL053246 LALMANI DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MRS LALMANI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-002/4161214
(PATAKI) 		3420006000NRG23Z220220231122678 22/02/2023 NAGESHWAR THAKUR 3420006WL053246 NAGESHWAR THAKUR 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-004/10181
(PATAKI) 		3420006000NRG23Z220220231122680 22/02/2023 BIKASH KUMAR 3420006WL053246 BIKASH KUMAR 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 VIKASH KUMAR BANK OF INDIA(508505)
11 PETERWAR JH-20-006-018-004/10236
(PATAKI) 		3420006000NRG23Z220220231122681 22/02/2023 BILASO DEVI 3420006WL053246 BILASO DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 Bilaso Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG23Z220220231122682 22/02/2023 BHUNESHWAR CHAODHARI 3420006WL053246 BHUNESHWAR CHAODHARI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-004/15809
(PATAKI) 		3420006000NRG23Z220220231122701 22/02/2023 SUKHDEO SINGH 3420006WL053247 SUKHDEO SINGH 00415 SBIN0002993 54 54 Processed 23/02/2023 S45136867 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG23Z220220231122683 22/02/2023 TALO DEVI 3420006WL053246 TALO DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MRS TALO DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-004/15850
(PATAKI) 		3420006000NRG23Z220220231122684 22/02/2023 DROPATI DEVI 3420006WL053246 DROPATI DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-004/15903
(PATAKI) 		3420006000NRG23Z220220231122685 22/02/2023 RUGIYA DEVI 3420006WL053246 RUGIYA DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MRS RUGIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/18847
(PATAKI) 		3420006000NRG23Z220220231122686 22/02/2023 PINKI DEVI 3420006WL053246 PINKI DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR PINKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/28061
(PATAKI) 		3420006000NRG23Z220220231122687 22/02/2023 AMBAWATI DEVI 3420006WL053246 AMBAWATI DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/4161238
(PATAKI) 		3420006000NRG23Z220220231122689 22/02/2023 SULOCHANA DEVI 3420006WL053246 SULOCHANA DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/4161291
(PATAKI) 		3420006000NRG23Z220220231122690 22/02/2023 ETWARI DEVI 3420006WL053246 ETWARI DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 Etvari Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-018-004/4161308
(PATAKI) 		3420006000NRG23Z220220231122691 22/02/2023 RAMJIT MARANDI 3420006WL053246 RAMJIT MARANDI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 Ramjit Marandi FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z220220231122692 22/02/2023 CHAMELI DEVI 3420006WL053246 CHAMELI DEVI 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 Chameli Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-018-004/416214
(PATAKI) 		3420006000NRG23Z220220231122693 22/02/2023 AGHNU KISKU 3420006WL053246 AGHNU KISKU 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR AGHNU KISKU STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/4661330
(PATAKI) 		3420006000NRG23Z220220231122694 22/02/2023 VIKASH KISKU 3420006WL053246 VIKASH KISKU 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 MR VIKASH KISKU STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/4661331
(PATAKI) 		3420006000NRG23Z220220231122695 22/02/2023 PRADEEP MURMU 3420006WL053246 PRADEEP MURMU 00415 SBIN0002993 189 189 Processed 23/02/2023 S45136867 Pardip Kumar Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 4212 4212
26 PETERWAR JH-20-006-018-002/4661338
(PATAKI) 		3420006000NRG23Z220220231122709 22/02/2023 SUGAN KMAR 3420006WL053248 SUGAN KMAR 00688 FINO0009002 189 189 Processed 23/02/2023 S45136867 Sugan Kmar FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_220223APB_FTO_659830 BANK OF INDIA BKID0004808 NAWADIH 189
2 PETERWAR JH3420006018_220223APB_FTO_659830 BANK OF INDIA BKID0005854 TENUGHAT 189
3 PETERWAR JH3420006018_220223APB_FTO_659830 State Bank of India SBIN0002993 PETERBAR 4212
4 PETERWAR JH3420006018_220223APB_FTO_659830 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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