Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:43:14 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_290123APB_FTO_608256
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-20-006-018-002/4161300
(PATAKI) 		3420006000NRG23Z280120231055581 29/01/2023 ANAND KEWAT 3420006WL048028 ANAND KEWAT 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 MR ANAND KEWAT STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-004/10163
(PATAKI) 		3420006000NRG23Z290120231057908 29/01/2023 AJAY RAWANI 3420006WL048167 AJAY RAWANI 00048 BKID0004799 162 162 Processed 30/01/2023 S8936463 AJAY KUMAR RAWANI BANK OF INDIA(508505)
SubTotal 324 324
3 PETERWAR JH-20-006-018-002/4161273
(PATAKI) 		3420006000NRG23Z280120231055580 29/01/2023 KOSHILYA DEVI 3420006WL048028 KOSHILYA DEVI 00048 BKID0004808 162 162 Processed 30/01/2023 S8936463 KAUSHILYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z280120231055598 29/01/2023 AJAY BESRA 3420006WL048028 AJAY BESRA 00048 BKID0005854 162 162 Processed 30/01/2023 S8936463 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23Z290120231057903 29/01/2023 AMAN RAJWAR 3420006WL048167 AMAN RAJWAR 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR AMAN RAJWAR STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23Z290120231057904 29/01/2023 SAWNI KUMARI 3420006WL048167 SAWNI KUMARI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MS SAWNI KUMARI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-002/16119
(PATAKI) 		3420006000NRG23Z290120231057905 29/01/2023 SUGMANI DEVI 3420006WL048167 SUGMANI DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS SUGMANI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/4161214
(PATAKI) 		3420006000NRG23Z280120231055576 29/01/2023 NAGESHWAR THAKUR 3420006WL048028 NAGESHWAR THAKUR 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR NAGESHWAR THAKUR STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23Z290120231057906 29/01/2023 VIJAY RAWANI 3420006WL048167 VIJAY RAWANI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-002/4161269
(PATAKI) 		3420006000NRG23Z280120231055579 29/01/2023 BABITA DEVI 3420006WL048028 BABITA DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 Babita Devi FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-018-004/10236
(PATAKI) 		3420006000NRG23Z280120231055584 29/01/2023 BILASO DEVI 3420006WL048028 BILASO DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 Bilaso Devi FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-018-004/15751
(PATAKI) 		3420006000NRG23Z280120231055587 29/01/2023 BIRU MANJHI 3420006WL048028 BIRU MANJHI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS BAURU MANJHI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG23Z280120231055588 29/01/2023 BHUNESHWAR CHAODHARI 3420006WL048028 BHUNESHWAR CHAODHARI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG23Z280120231055589 29/01/2023 TALO DEVI 3420006WL048028 TALO DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS TALO DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-004/15850
(PATAKI) 		3420006000NRG23Z280120231055591 29/01/2023 DROPATI DEVI 3420006WL048028 DROPATI DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-004/15903
(PATAKI) 		3420006000NRG23Z280120231055592 29/01/2023 RUGIYA DEVI 3420006WL048028 RUGIYA DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS RUGIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/18847
(PATAKI) 		3420006000NRG23Z280120231055595 29/01/2023 PINKI DEVI 3420006WL048028 PINKI DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR PINKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/28061
(PATAKI) 		3420006000NRG23Z280120231055596 29/01/2023 AMBAWATI DEVI 3420006WL048028 AMBAWATI DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/416067
(PATAKI) 		3420006000NRG23Z280120231055597 29/01/2023 SUKAR BESRA 3420006WL048028 SUKAR BESRA 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR SUKAR BESRA STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/4161238
(PATAKI) 		3420006000NRG23Z280120231055599 29/01/2023 SULOCHANA DEVI 3420006WL048028 SULOCHANA DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/4161308
(PATAKI) 		3420006000NRG23Z280120231055601 29/01/2023 RAMJIT MARANDI 3420006WL048028 RAMJIT MARANDI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 Ramjit Marandi FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z280120231055602 29/01/2023 CHAMELI DEVI 3420006WL048028 CHAMELI DEVI 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 Chameli Devi FINO PAYMENTS BANK LTD(608001)
23 PETERWAR JH-20-006-018-004/416214
(PATAKI) 		3420006000NRG23Z280120231055603 29/01/2023 AGHNU KISKU 3420006WL048028 AGHNU KISKU 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR AGHNU KISKU STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/4661330
(PATAKI) 		3420006000NRG23Z280120231055604 29/01/2023 VIKASH KISKU 3420006WL048028 VIKASH KISKU 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 MR VIKASH KISKU STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-004/4661331
(PATAKI) 		3420006000NRG23Z280120231055605 29/01/2023 PRADEEP MURMU 3420006WL048028 PRADEEP MURMU 00415 SBIN0002993 162 162 Processed 30/01/2023 S8936463 Pardip Kumar Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
26 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23Z290120231057902 29/01/2023 JUGNI DEVI 3420006WL048167 JUGNI DEVI 00462 UCBA0002355 162 162 Processed 30/01/2023 S8936463 JUGNI DEVI UCO BANK(607066)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_290123APB_FTO_608256 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006018_290123APB_FTO_608256 BANK OF INDIA BKID0004808 NAWADIH 162
3 PETERWAR JH3420006018_290123APB_FTO_608256 BANK OF INDIA BKID0005854 TENUGHAT 162
4 PETERWAR JH3420006018_290123APB_FTO_608256 State Bank of India SBIN0002993 PETERBAR 3402
5 PETERWAR JH3420006018_290123APB_FTO_608256 UCO Bank UCBA0002355 PETERWAR 162

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