Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:41 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006018_271022APB_FTO_378703
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-20-006-018-004/15762
(PATAKI) 		3420006000NRG23Z271020220771196 27/10/2022 BABUCHAND MARANDI 3420006WL032583 BABUCHAND MARANDI 00048 BKID0005854 162 162 Processed 27/10/2022 S37015366 BABUDAS MANJHI BANK OF BARODA(606985)
2 PETERWAR JH-20-006-018-004/416101
(PATAKI) 		3420006000NRG23Z271020220771217 27/10/2022 AJAY BESRA 3420006WL032583 AJAY BESRA 00048 BKID0005854 108 108 Processed 27/10/2022 S37015366 MR AJAY BESRA STATE BANK OF INDIA(508548)
SubTotal 270 270
3 PETERWAR JH-20-006-018-002/15534
(PATAKI) 		3420006000NRG23Z271020220771163 27/10/2022 MAHENDRA THAKUR 3420006WL032583 MAHENDRA THAKUR 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MAHENDRA THAKUR BANK OF INDIA(508505)
4 PETERWAR JH-20-006-018-002/15548
(PATAKI) 		3420006000NRG23Z271020220771165 27/10/2022 SURENDRA SINGH 3420006WL032583 SURENDRA SINGH 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-018-002/15557
(PATAKI) 		3420006000NRG23Z271020220771166 27/10/2022 PRAKASH SAW 3420006WL032583 PRAKASH SAW 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR PRAKASH SAW STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-018-002/15559
(PATAKI) 		3420006000NRG23Z271020220771167 27/10/2022 BHIM THAKUR 3420006WL032583 BHIM THAKUR 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 BHEEM THAKUR BANK OF INDIA(508505)
7 PETERWAR JH-20-006-018-002/15580
(PATAKI) 		3420006000NRG23Z271020220771168 27/10/2022 BAHADUR SINGH 3420006WL032583 BAHADUR SINGH 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-018-002/15583
(PATAKI) 		3420006000NRG23Z271020220771169 27/10/2022 LALITA DEVI 3420006WL032583 LALITA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MRS LALITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-018-002/15585
(PATAKI) 		3420006000NRG23Z271020220771170 27/10/2022 KISUN THAKUR 3420006WL032583 KISUN THAKUR 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR KISHUN THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-018-002/15607
(PATAKI) 		3420006000NRG23Z271020220771172 27/10/2022 SAHDEO THAKUR 3420006WL032583 SAHDEO THAKUR 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR SAHADEV THAKUR STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-018-002/15618
(PATAKI) 		3420006000NRG23Z271020220771173 27/10/2022 RAJENDRA THAKUR 3420006WL032583 RAJENDRA THAKUR 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 Rajendra Thakur FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-018-002/15618
(PATAKI) 		3420006000NRG23Z271020220771174 27/10/2022 SURATI DEVI 3420006WL032583 SURATI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MRS SHRUTI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-018-002/15641
(PATAKI) 		3420006000NRG23Z271020220771177 27/10/2022 GITA DEVI 3420006WL032583 GITA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-018-002/15641
(PATAKI) 		3420006000NRG23Z271020220771176 27/10/2022 JAIDEO THAKUR 3420006WL032583 JAIDEO THAKUR 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR JAGADEV THAKUR STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-018-003/16447
(PATAKI) 		3420006000NRG23Z271020220771184 27/10/2022 NAND KISHOR TUDU 3420006WL032583 NAND KISHOR TUDU 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 NAND KISHOR TUDU BANK OF INDIA(508505)
16 PETERWAR JH-20-006-018-004/15742
(PATAKI) 		3420006000NRG23Z271020220771193 27/10/2022 RAMESHWAR MARANDI 3420006WL032583 RAMESHWAR MARANDI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR RAMESHWAR MARANDI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-018-004/15748
(PATAKI) 		3420006000NRG23Z271020220771194 27/10/2022 LALJEE SOREN 3420006WL032583 LALJEE SOREN 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR LALJI SOREN STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-018-004/15765
(PATAKI) 		3420006000NRG23Z271020220771197 27/10/2022 BHUNESHWAR CHAODHARI 3420006WL032583 BHUNESHWAR CHAODHARI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-018-004/15809
(PATAKI) 		3420006000NRG23Z271020220771200 27/10/2022 JAMANI DEVI 3420006WL032583 JAMANI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MRS JEMANI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-018-004/15809
(PATAKI) 		3420006000NRG23Z271020220771241 27/10/2022 SUKHDEO SINGH 3420006WL032584 SUKHDEO SINGH 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-018-004/15810
(PATAKI) 		3420006000NRG23Z271020220771242 27/10/2022 TURATA MANJHI 3420006WL032584 TURATA MANJHI 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 Turta Manjhi FINO PAYMENTS BANK LTD(608001)
22 PETERWAR JH-20-006-018-004/15826
(PATAKI) 		3420006000NRG23Z271020220771201 27/10/2022 LALCHAND RAWANI 3420006WL032583 LALCHAND RAWANI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR LALCHAND RAWANI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-018-004/15836
(PATAKI) 		3420006000NRG23Z271020220771243 27/10/2022 TALO DEVI 3420006WL032584 TALO DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 MRS TALO DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-018-004/15846
(PATAKI) 		3420006000NRG23Z271020220771203 27/10/2022 BIGAN SINGH 3420006WL032583 BIGAN SINGH 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 BIGAN SINGH UCO BANK(607066)
25 PETERWAR JH-20-006-018-004/15850
(PATAKI) 		3420006000NRG23Z271020220771204 27/10/2022 DROPATI DEVI 3420006WL032583 DROPATI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MRS DROPATI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-018-004/15866
(PATAKI) 		3420006000NRG23Z271020220771245 27/10/2022 RAMNATH MANJHI 3420006WL032584 RAMNATH MANJHI 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 MR RAMNATH MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-018-004/15866
(PATAKI) 		3420006000NRG23Z271020220771246 27/10/2022 SITA DEVI 3420006WL032584 SITA DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 MRS SITA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-018-004/15891
(PATAKI) 		3420006000NRG23Z271020220771205 27/10/2022 SUNDARI DEVI 3420006WL032583 SUNDARI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-018-004/15903
(PATAKI) 		3420006000NRG23Z271020220771206 27/10/2022 RUGIYA DEVI 3420006WL032583 RUGIYA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MRS RUGIYA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-018-004/15936
(PATAKI) 		3420006000NRG23Z271020220771207 27/10/2022 SOHAN BHOGTA 3420006WL032583 SOHAN BHOGTA 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR SOHAN GANJHU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-018-004/15972
(PATAKI) 		3420006000NRG23Z271020220771208 27/10/2022 BASUDEV BHOGTA 3420006WL032583 BASUDEV BHOGTA 00415 SBIN0002993 135 135 Processed 27/10/2022 S37015366 MR BASDEO BHOGTA STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-018-004/16005
(PATAKI) 		3420006000NRG23Z271020220771210 27/10/2022 RAGHUNATH BHOGTA 3420006WL032583 RAGHUNATH BHOGTA 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR RAGHUNATH GANJHU STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-018-004/16026
(PATAKI) 		3420006000NRG23Z271020220771213 27/10/2022 GOPICHAND BHOGTA 3420006WL032583 GOPICHAND BHOGTA 00415 SBIN0002993 162 162 Processed 27/10/2022 S37015366 MR GOPICHAND BHOGTA STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-018-004/18847
(PATAKI) 		3420006000NRG23Z271020220771249 27/10/2022 PINKI DEVI 3420006WL032584 PINKI DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 MR PINKI DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-018-004/28061
(PATAKI) 		3420006000NRG23Z271020220771250 27/10/2022 AMBAWATI DEVI 3420006WL032584 AMBAWATI DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 MRS AMBAWATI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-018-004/416067
(PATAKI) 		3420006000NRG23Z271020220771215 27/10/2022 SUKAR BESRA 3420006WL032583 SUKAR BESRA 00415 SBIN0002993 189 189 Processed 27/10/2022 S37015366 MR SUKAR BESRA STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-018-004/416109
(PATAKI) 		3420006000NRG23Z271020220771218 27/10/2022 SARASWATI DEVI 3420006WL032583 SARASWATI DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S37015366 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5238 5238
38 PETERWAR JH-20-006-018-002/25841
(PATAKI) 		3420006000NRG23Z271020220771178 27/10/2022 ANIL THAKUR 3420006WL032583 ANIL THAKUR 00662 BDBL0001214 27 27 Processed 27/10/2022 S37015366 MR ANIL THAKUR STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 5535 5535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_271022APB_FTO_378703 BANK OF INDIA BKID0005854 TENUGHAT 270
2 PETERWAR JH3420006018_271022APB_FTO_378703 State Bank of India SBIN0002993 PETERBAR 5238
3 PETERWAR JH3420006018_271022APB_FTO_378703 Bandhan Bank Limited BDBL0001214 CHAS 27

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