Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:21:17 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_201222APB_FTO_513069
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) 		3420006000NRG23201220220937073 20/12/2022 SURESH RABIDAS 3420006WL041282 SURESH RABIDAS 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441433184 SURESH RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG23201220220937074 20/12/2022 PRABHASH KUMAR TUDU 3420006WL041282 PRABHASH KUMAR TUDU 00048 BKID0004799 1260 1260 Processed 27/12/2022 7441433182 PRABHASH KUMAR TUDU BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-004/10103
(PATAKI) 		3420006000NRG23201220220937078 20/12/2022 RAJESH YADAV 3420006WL041282 RAJESH YADAV 00048 BKID0004799 1470 1470 Processed 27/12/2022 7441433183 RAJESH KUMAR UCO BANK(607066)
SubTotal 4200 4200
4 PETERWAR JH-20-006-018-002/416180
(PATAKI) 		3420006000NRG23201220220937070 20/12/2022 BISHAL PASWAN 3420006WL041282 BISHAL PASWAN 00048 BKID0005854 1470 1470 Processed 27/12/2022 7441433185 MR VISHALPASWANPASWAN PASWAN STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23201220220937080 20/12/2022 DIPAK KUMAR YADAV 3420006WL041282 DIPAK KUMAR YADAV 00048 BKID0005854 1470 1470 Processed 27/12/2022 7441433186 Deepak Kumar Yadav BANK OF BARODA(606985)
SubTotal 2940 2940
6 PETERWAR JH-20-006-018-004/84084
(PATAKI) 		3420006000NRG23201220220937098 20/12/2022 MAMTA KISKU 3420006WL041282 MAMTA KISKU 00048 BKID0005868 1470 1470 Processed 27/12/2022 7441433187 MAMTA KISKU BANK OF INDIA(508505)
SubTotal 1470 1470
7 PETERWAR JH-20-006-018-002/10108
(PATAKI) 		3420006000NRG23201220220937061 20/12/2022 JITENDAR THAKUR 3420006WL041282 JITENDAR THAKUR 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433180 Jitendar Thakur FINO PAYMENTS BANK LTD(608001)
8 PETERWAR JH-20-006-018-002/10115
(PATAKI) 		3420006000NRG23201220220937062 20/12/2022 MANJULA DEVI 3420006WL041282 MANJULA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433181 MANJULA KUMARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23201220220937065 20/12/2022 LAXMAN PASWAN 3420006WL041282 LAXMAN PASWAN 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433172 Lakshman Paswan IDFC BANK LIMITED(608117)
10 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23201220220937066 20/12/2022 PARO DEVI 3420006WL041282 PARO DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433175 MRS PARO DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-002/15563
(PATAKI) 		3420006000NRG23201220220937067 20/12/2022 HIRALAL SINGH 3420006WL041282 HIRALAL SINGH 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433171 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-018-002/4161263
(PATAKI) 		3420006000NRG23201220220937069 20/12/2022 MALTI DEVI 3420006WL041282 MALTI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433179 MALTI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-018-002/416195
(PATAKI) 		3420006000NRG23201220220937071 20/12/2022 DHARMI DEVI 3420006WL041282 DHARMI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433166 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
14 PETERWAR JH-20-006-018-003/16382
(PATAKI) 		3420006000NRG23201220220937075 20/12/2022 SARITA DEVI 3420006WL041282 SARITA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433164 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23201220220937077 20/12/2022 MUNDARI DEVI 3420006WL041282 MUNDARI DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433177 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23201220220937079 20/12/2022 GUDIA DEVI 3420006WL041282 GUDIA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433174 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/10264
(PATAKI) 		3420006000NRG23201220220937083 20/12/2022 FULWA DEVI 3420006WL041282 FULWA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433173 MRS FULVA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23201220220937087 20/12/2022 NUNIYA DEVI 3420006WL041282 NUNIYA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433169 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23201220220937088 20/12/2022 PUHI THAKUR 3420006WL041282 PUHI THAKUR 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433167 MR PHUHI THAKUR STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/15796
(PATAKI) 		3420006000NRG23201220220937089 20/12/2022 SAMA DEVI 3420006WL041282 SAMA DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433176 MRS SAYAMA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23201220220937090 20/12/2022 BIRSO DEVI 3420006WL041282 BIRSO DEVI 00415 SBIN0002993 1470 1470 Processed 27/12/2022 7441433165 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-004/416098
(PATAKI) 		3420006000NRG23201220220937095 20/12/2022 PILIYA DEVI 3420006WL041282 PILIYA DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433170 Piliya Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23201220220937097 20/12/2022 CHAMELI DEVI 3420006WL041282 CHAMELI DEVI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7441433178 Chameli Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 23100 23100
24 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23201220220937091 20/12/2022 KANCHAN DEVI 3420006WL041282 KANCHAN DEVI 00415 SBIN0006231 1470 1470 Processed 27/12/2022 7441433168 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
25 PETERWAR JH-20-006-018-004/10300
(PATAKI) 		3420006000NRG23201220220937085 20/12/2022 KARANTI DEVI 3420006WL041282 KARANTI DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441433162 KRANTI DEVI UCO BANK(607066)
26 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG23201220220937086 20/12/2022 ABHIYA DEVI 3420006WL041282 ABHIYA DEVI 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441433161 AMIYA DEVI UCO BANK(607066)
27 PETERWAR JH-20-006-018-004/30
(PATAKI) 		3420006000NRG23201220220937094 20/12/2022 PEYARELAL KAMAR 3420006WL041282 PEYARELAL KAMAR 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441433160 MR PYARELAL KAMAR STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/84086
(PATAKI) 		3420006000NRG23201220220937100 20/12/2022 SHIVLAL BESRA 3420006WL041282 SHIVLAL BESRA 00462 UCBA0002355 1470 1470 Processed 27/12/2022 7441433163 MR SHIVLAL KUMAR BESRA STATE BANK OF INDIA(508548)
SubTotal 5880 5880
29 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23201220220937063 20/12/2022 KHUSBU KUMARI 3420006WL041282 KHUSBU KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 27/12/2022 7441433188 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 40530 40530

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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_513069 BANK OF INDIA BKID0004799 PETARBAR 4200
2 PETERWAR JH3420006018_201222APB_FTO_513069 BANK OF INDIA BKID0005854 TENUGHAT 2940
3 PETERWAR JH3420006018_201222APB_FTO_513069 BANK OF INDIA BKID0005868 Lalpaniya 1470
4 PETERWAR JH3420006018_201222APB_FTO_513069 State Bank of India SBIN0002993 PETERBAR 23100
5 PETERWAR JH3420006018_201222APB_FTO_513069 State Bank of India SBIN0006231 BANASO 1470
6 PETERWAR JH3420006018_201222APB_FTO_513069 UCO Bank UCBA0002355 PETERWAR 5880
7 PETERWAR JH3420006018_201222APB_FTO_513069 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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