Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:51:18 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_291222APB_FTO_536006
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) 		3420006000NRG23291220220964059 29/12/2022 OM KUMAR HEMBRAM 3420006WL042791 OM KUMAR HEMBRAM 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668456 MR OMKUMAR HEMBRAM STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-018-003/16188
(PATAKI) 		3420006000NRG23291220220964090 29/12/2022 BAIHAJMUNI DEVI 3420006WL042793 BAIHAJMUNI DEVI 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668458 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-018-003/16188
(PATAKI) 		3420006000NRG23291220220964091 29/12/2022 BINOD HEMBRAM 3420006WL042793 BINOD HEMBRAM 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668453 BINOD HEMBRAM BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-003/16254
(PATAKI) 		3420006000NRG23291220220963936 29/12/2022 ARAJUN THAKUR 3420006WL042782 ARAJUN THAKUR 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668454 ARJUN THAKUR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-018-003/16321
(PATAKI) 		3420006000NRG23291220220964032 29/12/2022 HARI THAKUR 3420006WL042789 HARI THAKUR 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668452 Hari Thakur BANK OF BARODA(606985)
6 PETERWAR JH-20-006-018-004/10190
(PATAKI) 		3420006000NRG23291220220964154 29/12/2022 SUKAR BHOGTA 3420006WL042798 SUKAR BHOGTA 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668459 MR SUKAR BHOGTA STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-018-004/10294
(PATAKI) 		3420006000NRG23291220220964155 29/12/2022 MAHENDAR BHOGTA 3420006WL042798 MAHENDAR BHOGTA 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668451 MAHENDRA BHOGTA BANK OF INDIA(508505)
8 PETERWAR JH-20-006-018-004/2004
(PATAKI) 		3420006000NRG23291220220964114 29/12/2022 PHULO KUMARI 3420006WL042795 PHULO KUMARI 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668455 MISS FULO KUMARI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-004/416080
(PATAKI) 		3420006000NRG23291220220964115 29/12/2022 BUDHAN BHOGTA 3420006WL042795 BUDHAN BHOGTA 00048 BKID0004799 1470 1470 Processed 02/01/2023 7564668457 Budhan Bhogta FINO PAYMENTS BANK LTD(608001)
SubTotal 13230 13230
10 PETERWAR JH-20-006-018-004/15998
(PATAKI) 		3420006000NRG23291220220963943 29/12/2022 MANJU DEVI 3420006WL042782 MANJU DEVI 00048 BKID0004807 1470 1470 Processed 02/01/2023 7564668460 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
11 PETERWAR JH-20-006-018-001/15517
(PATAKI) 		3420006000NRG23291220220964029 29/12/2022 LALMUNI DEVI 3420006WL042789 LALMUNI DEVI 00048 BKID0005854 1470 1470 Processed 02/01/2023 7564668461 LALMUNI DEVI UCO BANK(607066)
12 PETERWAR JH-20-006-018-004/10306
(PATAKI) 		3420006000NRG23291220220964156 29/12/2022 LEKHLAL BHOGTA 3420006WL042798 LEKHLAL BHOGTA 00048 BKID0005854 1470 1470 Processed 02/01/2023 7564668462 LEKHLAL BHOGTA BANK OF INDIA(508505)
SubTotal 2940 2940
13 PETERWAR JH-20-006-018-001/24414
(PATAKI) 		3420006000NRG23291220220964030 29/12/2022 PUSHPA DEVI 3420006WL042789 PUSHPA DEVI 00165 IBKL0001747 1470 1470 Processed 02/01/2023 7564668420 MRS KHADI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/15579
(PATAKI) 		3420006000NRG23291220220964184 29/12/2022 VIKASH RAJWAR 3420006WL042800 VIKASH RAJWAR 00165 IBKL0001747 1470 1470 Processed 02/01/2023 7564668419 VIKASH RAJWAR IDBI BANK(607095)
SubTotal 2940 2940
15 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG23291220220964151 29/12/2022 PARO DEVI 3420006WL042798 PARO DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668434 MRS PARO DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-018-002/15523
(PATAKI) 		3420006000NRG23291220220963931 29/12/2022 BABITA DEVI 3420006WL042782 BABITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668430 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-002/15536
(PATAKI) 		3420006000NRG23291220220963932 29/12/2022 SUNITA DEVI 3420006WL042782 SUNITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668443 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-002/15537
(PATAKI) 		3420006000NRG23291220220964057 29/12/2022 BIGAN SINGH 3420006WL042791 BIGAN SINGH 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668427 Bigan Singh FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-018-002/15563
(PATAKI) 		3420006000NRG23291220220964152 29/12/2022 HIRALAL SINGH 3420006WL042798 HIRALAL SINGH 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668431 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-002/15567
(PATAKI) 		3420006000NRG23291220220963933 29/12/2022 RAGHUNATH RAJWAR 3420006WL042782 RAGHUNATH RAJWAR 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668422 MR RAGHUNATH RAJWAR STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-002/15592
(PATAKI) 		3420006000NRG23291220220964185 29/12/2022 AJAY KEWAT 3420006WL042800 AJAY KEWAT 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668424 AJAY KUMAR KEWAT BANK OF BARODA(606985)
22 PETERWAR JH-20-006-018-002/15619
(PATAKI) 		3420006000NRG23291220220963934 29/12/2022 KULWANTI DEVI 3420006WL042782 KULWANTI DEVI 00415 SBIN0002993 840 840 Processed 02/01/2023 7564668441 MRS KULWANTI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-002/16115
(PATAKI) 		3420006000NRG23291220220964186 29/12/2022 AMAN RAJWAR 3420006WL042800 AMAN RAJWAR 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668429 MR AMAN RAJWAR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-002/16117
(PATAKI) 		3420006000NRG23291220220964187 29/12/2022 SAWNI KUMARI 3420006WL042800 SAWNI KUMARI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668449 MS SAWNI KUMARI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-018-002/16119
(PATAKI) 		3420006000NRG23291220220964188 29/12/2022 SUGMANI DEVI 3420006WL042800 SUGMANI DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668442 MRS SUGMANI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-002/4161239
(PATAKI) 		3420006000NRG23291220220964189 29/12/2022 VIJAY RAWANI 3420006WL042800 VIJAY RAWANI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668433 MR VIJAY RAWANI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-002/4161263
(PATAKI) 		3420006000NRG23291220220964153 29/12/2022 MALTI DEVI 3420006WL042798 MALTI DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668448 MALTI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-018-003/10262
(PATAKI) 		3420006000NRG23291220220964060 29/12/2022 BABUCHAND BESRA 3420006WL042791 BABUCHAND BESRA 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668444 BABUCHAND BESRA BANK OF INDIA(508505)
29 PETERWAR JH-20-006-018-003/15540
(PATAKI) 		3420006000NRG23291220220964089 29/12/2022 ISHWARI DEVI 3420006WL042793 ISHWARI DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668436 MRS ISHWARI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-003/16133
(PATAKI) 		3420006000NRG23291220220964061 29/12/2022 SHOBHA DEVI 3420006WL042791 SHOBHA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668445 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-003/16252
(PATAKI) 		3420006000NRG23291220220964031 29/12/2022 YASHODA DEVI 3420006WL042789 YASHODA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668446 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-003/16321
(PATAKI) 		3420006000NRG23291220220964033 29/12/2022 ANITA DEVI 3420006WL042789 ANITA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668423 ANITA DEVI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-018-003/16398
(PATAKI) 		3420006000NRG23291220220963939 29/12/2022 MAHESH SOREN 3420006WL042782 MAHESH SOREN 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668425 MR MAHESH SOREN STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/15734
(PATAKI) 		3420006000NRG23291220220964035 29/12/2022 BABUCHAND MANJHI 3420006WL042789 BABUCHAND MANJHI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668428 MR BABUCAND MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-018-004/15760
(PATAKI) 		3420006000NRG23291220220963941 29/12/2022 BAHAMUNE DEVI 3420006WL042782 BAHAMUNE DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668440 MRS BAHAMUNI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-018-004/15843
(PATAKI) 		3420006000NRG23291220220963942 29/12/2022 LALMOHAN SINGH 3420006WL042782 LALMOHAN SINGH 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668437 MR LALMOHAN SINGH STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-018-004/15861
(PATAKI) 		3420006000NRG23291220220964157 29/12/2022 SONARAM BHOGTA 3420006WL042798 SONARAM BHOGTA 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668439 SONARAM GANJHU BANK OF INDIA(508505)
38 PETERWAR JH-20-006-018-004/15947
(PATAKI) 		3420006000NRG23291220220964158 29/12/2022 JHUNWA DEVI 3420006WL042798 JHUNWA DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668450 MRS JHUNWA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-018-004/16013
(PATAKI) 		3420006000NRG23291220220964109 29/12/2022 CHAMANI DEVI 3420006WL042795 CHAMANI DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668432 Chamni Devi FINO PAYMENTS BANK LTD(608001)
40 PETERWAR JH-20-006-018-004/19083
(PATAKI) 		3420006000NRG23291220220964113 29/12/2022 MADAN BHOGTA 3420006WL042795 MADAN BHOGTA 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668435 MR MADAN BHOGTA STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-018-004/416055
(PATAKI) 		3420006000NRG23291220220964063 29/12/2022 CHANDMUNI DEVI 3420006WL042791 CHANDMUNI DEVI 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668438 MRS CHANDMUNI DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-018-004/416055
(PATAKI) 		3420006000NRG23291220220964062 29/12/2022 MANSA BESRA 3420006WL042791 MANSA BESRA 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668426 MR MANSHA MANJHI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-018-004/4161297
(PATAKI) 		3420006000NRG23291220220964036 29/12/2022 PARMESHWAR MURMU 3420006WL042789 PARMESHWAR MURMU 00415 SBIN0002993 1470 1470 Processed 02/01/2023 7564668447 PARMESHWAR MURMU UNION BANK OF INDIA(508500)
SubTotal 42000 42000
44 PETERWAR JH-20-006-018-002/10138
(PATAKI) 		3420006000NRG23291220220964183 29/12/2022 JUGNI DEVI 3420006WL042800 JUGNI DEVI 00462 UCBA0002355 1470 1470 Processed 02/01/2023 7564668421 JUGNI DEVI UCO BANK(607066)
SubTotal 1470 1470
45 PETERWAR JH-20-006-018-004/16087
(PATAKI) 		3420006000NRG23291220220964112 29/12/2022 RASHMI DEVI 3420006WL042795 RASHMI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 02/01/2023 7564668463 Rashmi Devi IDFC BANK LIMITED(608117)
SubTotal 1470 1470
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_291222APB_FTO_536006 BANK OF INDIA BKID0004799 PETARBAR 13230
2 PETERWAR JH3420006018_291222APB_FTO_536006 BANK OF INDIA BKID0004807 KASMAR 1470
3 PETERWAR JH3420006018_291222APB_FTO_536006 BANK OF INDIA BKID0005854 TENUGHAT 2940
4 PETERWAR JH3420006018_291222APB_FTO_536006 IDBI Bank IBKL0001747 Utasara 2940
5 PETERWAR JH3420006018_291222APB_FTO_536006 State Bank of India SBIN0002993 PETERBAR 42000
6 PETERWAR JH3420006018_291222APB_FTO_536006 UCO Bank UCBA0002355 PETERWAR 1470
7 PETERWAR JH3420006018_291222APB_FTO_536006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1470

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