Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:24:18 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_081222APB_FTO_480984
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-20-006-018-002/10004
(PATAKI) 		3420006000NRG23081220220896751 08/12/2022 RONAK SINGH 3420006WL039009 RONAK SINGH 00048 BKID0004799 1470 1470 Processed 23/12/2022 7366032566 MR RONAK SINGH STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/16105
(PATAKI) 		3420006000NRG23081220220896772 08/12/2022 SURESH RABIDAS 3420006WL039009 SURESH RABIDAS 00048 BKID0004799 1470 1470 Processed 23/12/2022 7366032565 SURESH RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-018-004/10103
(PATAKI) 		3420006000NRG23081220220896774 08/12/2022 RAJESH YADAV 3420006WL039009 RAJESH YADAV 00048 BKID0004799 1470 1470 Processed 23/12/2022 7366032564 RAJESH KUMAR UCO BANK(607066)
4 PETERWAR JH-20-006-018-004/10294
(PATAKI) 		3420006000NRG23081220220896781 08/12/2022 MAHENDAR BHOGTA 3420006WL039009 MAHENDAR BHOGTA 00048 BKID0004799 1260 1260 Processed 23/12/2022 7366032563 MAHENDRA BHOGTA BANK OF INDIA(508505)
SubTotal 5670 5670
5 PETERWAR JH-20-006-018-002/10116
(PATAKI) 		3420006000NRG23081220220896854 08/12/2022 MAHESH KUMAR NAYAK 3420006WL039010 MAHESH KUMAR NAYAK 00048 BKID0005854 1470 1470 Processed 23/12/2022 7366032569 MR MAHESH KUMAR NAYAK STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-002/416180
(PATAKI) 		3420006000NRG23081220220896765 08/12/2022 BISHAL PASWAN 3420006WL039009 BISHAL PASWAN 00048 BKID0005854 1470 1470 Processed 23/12/2022 7366032567 MR VISHALPASWANPASWAN PASWAN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-004/10235
(PATAKI) 		3420006000NRG23081220220896776 08/12/2022 DIPAK KUMAR YADAV 3420006WL039009 DIPAK KUMAR YADAV 00048 BKID0005854 1470 1470 Processed 23/12/2022 7366032570 Deepak Kumar Yadav BANK OF BARODA(606985)
8 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23081220220896783 08/12/2022 LEKHLAL BHOGTA 3420006WL039009 LEKHLAL BHOGTA 00048 BKID0005854 1260 1260 Processed 23/12/2022 7366032568 LEKHLAL BHOGTA BANK OF INDIA(508505)
SubTotal 5670 5670
9 PETERWAR JH-20-006-018-002/15579
(PATAKI) 		3420006000NRG23081220220896760 08/12/2022 VIKASH RAJWAR 3420006WL039009 VIKASH RAJWAR 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7366032573 VIKASH RAJWAR IDBI BANK(607095)
SubTotal 1260 1260
10 PETERWAR JH-20-006-018-002/10002
(PATAKI) 		3420006000NRG23081220220896749 08/12/2022 RAKHI KUMARI 3420006WL039009 RAKHI KUMARI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032560 MISS RAKHI KUMARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-002/10108
(PATAKI) 		3420006000NRG23081220220896852 08/12/2022 JITENDAR THAKUR 3420006WL039010 JITENDAR THAKUR 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032558 Jitendar Thakur FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-018-002/10111
(PATAKI) 		3420006000NRG23081220220896753 08/12/2022 CHANDAN SINGH 3420006WL039009 CHANDAN SINGH 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032556 MR CHANDAN KUMAR SINGH STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/10115
(PATAKI) 		3420006000NRG23081220220896853 08/12/2022 MANJULA DEVI 3420006WL039010 MANJULA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032562 MANJULA KUMARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-018-002/10132
(PATAKI) 		3420006000NRG23081220220896754 08/12/2022 MURARI NAYAK 3420006WL039009 MURARI NAYAK 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032571 MR MURARI NAIK STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-002/10137
(PATAKI) 		3420006000NRG23081220220896756 08/12/2022 SHANTI DEVI 3420006WL039009 SHANTI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032561 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/10271
(PATAKI) 		3420006000NRG23081220220896856 08/12/2022 RAJESH KUMAR NAYAK 3420006WL039010 RAJESH KUMAR NAYAK 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032551 RAJESH KUMAR NAYAK IDBI BANK(607095)
17 PETERWAR JH-20-006-018-002/15563
(PATAKI) 		3420006000NRG23081220220896857 08/12/2022 HIRALAL SINGH 3420006WL039010 HIRALAL SINGH 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032546 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/15575
(PATAKI) 		3420006000NRG23081220220896759 08/12/2022 ARCHANA DEVI 3420006WL039009 ARCHANA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032553 MRS ARCHNA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-002/15592
(PATAKI) 		3420006000NRG23081220220896761 08/12/2022 AJAY KEWAT 3420006WL039009 AJAY KEWAT 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366032541 AJAY KUMAR KEWAT BANK OF BARODA(606985)
20 PETERWAR JH-20-006-018-002/15612
(PATAKI) 		3420006000NRG23081220220896762 08/12/2022 UPENDRA GOPAL MOHAN 3420006WL039009 UPENDRA GOPAL MOHAN 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032547 MR UPENDRA BHOPAL MOHAN STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23081220220896763 08/12/2022 AMAN RAJWAR 3420006WL039009 AMAN RAJWAR 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366032542 MR AMAN RAJWAR STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23081220220896764 08/12/2022 SAWNI KUMARI 3420006WL039009 SAWNI KUMARI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366032559 MS SAWNI KUMARI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-002/4161263
(PATAKI) 		3420006000NRG23081220220896858 08/12/2022 MALTI DEVI 3420006WL039010 MALTI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032557 MALTI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-018-002/416195
(PATAKI) 		3420006000NRG23081220220896766 08/12/2022 DHARMI DEVI 3420006WL039009 DHARMI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032540 Dharmi Devi FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-018-004/10101
(PATAKI) 		3420006000NRG23081220220896773 08/12/2022 MUNDARI DEVI 3420006WL039009 MUNDARI DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032555 MRS MUNDRI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/10214
(PATAKI) 		3420006000NRG23081220220896775 08/12/2022 GUDIA DEVI 3420006WL039009 GUDIA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032550 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/10264
(PATAKI) 		3420006000NRG23081220220896778 08/12/2022 FULWA DEVI 3420006WL039009 FULWA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032548 MRS FULVA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/10271
(PATAKI) 		3420006000NRG23081220220896780 08/12/2022 GIRIBALA DEVI 3420006WL039009 GIRIBALA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032549 MRS GIRIBALA DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/10320
(PATAKI) 		3420006000NRG23081220220896785 08/12/2022 NUNIYA DEVI 3420006WL039009 NUNIYA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032545 MRS NUNIYA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/15778
(PATAKI) 		3420006000NRG23081220220896787 08/12/2022 PUHI THAKUR 3420006WL039009 PUHI THAKUR 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032543 MR PHUHI THAKUR STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/15796
(PATAKI) 		3420006000NRG23081220220896788 08/12/2022 SAMA DEVI 3420006WL039009 SAMA DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032554 MRS SAYAMA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/15814
(PATAKI) 		3420006000NRG23081220220896789 08/12/2022 BIRSO DEVI 3420006WL039009 BIRSO DEVI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7366032582 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/16005
(PATAKI) 		3420006000NRG23081220220896790 08/12/2022 RAGHUNATH BHOGTA 3420006WL039009 RAGHUNATH BHOGTA 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7366032552 MR RAGHUNATH GANJHU STATE BANK OF INDIA(508548)
SubTotal 34440 34440
34 PETERWAR JH-20-006-018-004/1901
(PATAKI) 		3420006000NRG23081220220896792 08/12/2022 KANCHAN DEVI 3420006WL039009 KANCHAN DEVI 00415 SBIN0006231 1470 1470 Processed 23/12/2022 7366032544 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
35 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23081220220896757 08/12/2022 JUGNI DEVI 3420006WL039009 JUGNI DEVI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7366032578 JUGNI DEVI UCO BANK(607066)
36 PETERWAR JH-20-006-018-004/10300
(PATAKI) 		3420006000NRG23081220220896782 08/12/2022 KARANTI DEVI 3420006WL039009 KARANTI DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7366032580 KRANTI DEVI UCO BANK(607066)
37 PETERWAR JH-20-006-018-004/10310
(PATAKI) 		3420006000NRG23081220220896784 08/12/2022 ABHIYA DEVI 3420006WL039009 ABHIYA DEVI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7366032579 AMIYA DEVI UCO BANK(607066)
38 PETERWAR JH-20-006-018-004/10322
(PATAKI) 		3420006000NRG23081220220896786 08/12/2022 SUMITRA KUMARI 3420006WL039009 SUMITRA KUMARI 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7366032581 SUMITRA KUMARI UCO BANK(607066)
SubTotal 5670 5670
39 PETERWAR JH-20-006-018-002/4661335
(PATAKI) 		3420006000NRG23081220220896767 08/12/2022 KRANTI KUMARI 3420006WL039009 KRANTI KUMARI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7366032577 Kranti Kumari FINO PAYMENTS BANK LTD(608001)
40 PETERWAR JH-20-006-018-002/4661336
(PATAKI) 		3420006000NRG23081220220896768 08/12/2022 SUNITA KUMARI 3420006WL039009 SUNITA KUMARI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7366032576 Sunita Kumari FINO PAYMENTS BANK LTD(608001)
41 PETERWAR JH-20-006-018-002/50006
(PATAKI) 		3420006000NRG23081220220896769 08/12/2022 ANKIT KUMAR 3420006WL039009 ANKIT KUMAR 00688 FINO0009002 1470 1470 Processed 23/12/2022 7366032575 Ankit Kumar Nayak FINO PAYMENTS BANK LTD(608001)
42 PETERWAR JH-20-006-018-002/5007
(PATAKI) 		3420006000NRG23081220220896770 08/12/2022 SUNITA DEVI 3420006WL039009 SUNITA DEVI 00688 FINO0009002 1470 1470 Processed 23/12/2022 7366032574 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5880 5880
43 PETERWAR JH-20-006-018-002/10134
(PATAKI) 		3420006000NRG23081220220896755 08/12/2022 KHUSBU KUMARI 3420006WL039009 KHUSBU KUMARI 00695 SBIN0RRVCGB 1470 1470 Processed 23/12/2022 7366032572 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 61530 61530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_081222APB_FTO_480984 BANK OF INDIA BKID0004799 PETARBAR 5670
2 PETERWAR JH3420006018_081222APB_FTO_480984 BANK OF INDIA BKID0005854 TENUGHAT 5670
3 PETERWAR JH3420006018_081222APB_FTO_480984 IDBI Bank IBKL0001747 Utasara 1260
4 PETERWAR JH3420006018_081222APB_FTO_480984 State Bank of India SBIN0002993 PETERBAR 34440
5 PETERWAR JH3420006018_081222APB_FTO_480984 State Bank of India SBIN0006231 BANASO 1470
6 PETERWAR JH3420006018_081222APB_FTO_480984 UCO Bank UCBA0002355 PETERWAR 5670
7 PETERWAR JH3420006018_081222APB_FTO_480984 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5880
8 PETERWAR JH3420006018_081222APB_FTO_480984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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