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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:38:13 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : PATAKI
Fto No. : JH3420006018_271022FTO_378495
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-20-006-018-002/4161276
(PATAKI) 		3420006000NRG23Z271020220771181 27/10/2022 KUNDAN KUMAR THAKUR 3420006WL032583 KUNDAN KUMAR THAKUR 00048 BKID0004799 162 162 Processed 27/10/2022 S36464229 KUNDAN KUMAR THAKUR ()
2 PETERWAR JH-20-006-018-002/4161300
(PATAKI) 		3420006000NRG23Z271020220771182 27/10/2022 ANAND KEWAT 3420006WL032583 ANAND KEWAT 00048 BKID0004799 162 162 Processed 27/10/2022 S36464229 ANAND KEWAT ()
3 PETERWAR JH-20-006-018-004/10107
(PATAKI) 		3420006000NRG23Z271020220771185 27/10/2022 LALO MANJHI 3420006WL032583 LALO MANJHI 00048 BKID0004799 27 27 Processed 27/10/2022 S36464229 LALO MANJHI ()
4 PETERWAR JH-20-006-018-004/10242
(PATAKI) 		3420006000NRG23Z271020220771191 27/10/2022 SANJANA DEVI 3420006WL032583 SANJANA DEVI 00048 BKID0004799 162 162 Processed 27/10/2022 S36464229 SANJANA DEVI ()
5 PETERWAR JH-20-006-018-004/416097
(PATAKI) 		3420006000NRG23Z271020220771216 27/10/2022 BATIL SINGH 3420006WL032583 BATIL SINGH 00048 BKID0004799 189 189 Processed 27/10/2022 S36464229 BATIL SINGH ()
SubTotal 702 702
6 PETERWAR JH-20-006-018-002/15539
(PATAKI) 		3420006000NRG23Z271020220771164 27/10/2022 RENU DEVI 3420006WL032583 RENU DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 RENU DEVI ()
7 PETERWAR JH-20-006-018-002/15586
(PATAKI) 		3420006000NRG23Z271020220771171 27/10/2022 SHANTI DEVI 3420006WL032583 SHANTI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 SHANTI DEVI ()
8 PETERWAR JH-20-006-018-002/15623
(PATAKI) 		3420006000NRG23Z271020220771175 27/10/2022 NILKANTH KUMAR THAKUR 3420006WL032583 NILKANTH KUMAR THAKUR 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 NILKANTH KUMAR THAKUR ()
9 PETERWAR JH-20-006-018-002/4161214
(PATAKI) 		3420006000NRG23Z271020220771179 27/10/2022 NAGESHWAR THAKUR 3420006WL032583 NAGESHWAR THAKUR 00415 SBIN0002993 27 27 Processed 27/10/2022 S36464229 NAGESHWAR THAKUR ()
10 PETERWAR JH-20-006-018-002/4161260
(PATAKI) 		3420006000NRG23Z271020220771180 27/10/2022 SUNITA DEVI 3420006WL032583 SUNITA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 SUNITA DEVI ()
11 PETERWAR JH-20-006-018-002/416188
(PATAKI) 		3420006000NRG23Z271020220771183 27/10/2022 MALTI DEVI 3420006WL032583 MALTI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 MALTI DEVI ()
12 PETERWAR JH-20-006-018-004/10112
(PATAKI) 		3420006000NRG23Z271020220771186 27/10/2022 KOMALMUNI KUMARI 3420006WL032583 KOMALMUNI KUMARI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 KOMALMUNI KUMARI ()
13 PETERWAR JH-20-006-018-004/10192
(PATAKI) 		3420006000NRG23Z271020220771187 27/10/2022 MONIKA DEVI 3420006WL032583 MONIKA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 MONIKA DEVI ()
14 PETERWAR JH-20-006-018-004/10202
(PATAKI) 		3420006000NRG23Z271020220771188 27/10/2022 BABUDAS KISKU 3420006WL032583 BABUDAS KISKU 00415 SBIN0002993 27 27 Processed 27/10/2022 S36464229 BABUDAS KISKU ()
15 PETERWAR JH-20-006-018-004/10234
(PATAKI) 		3420006000NRG23Z271020220771189 27/10/2022 ASHOK KUMAR 3420006WL032583 ASHOK KUMAR 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 ASHOK KUMAR ()
16 PETERWAR JH-20-006-018-004/10238
(PATAKI) 		3420006000NRG23Z271020220771190 27/10/2022 SANGITA DEVI 3420006WL032583 SANGITA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 SANGITA DEVI ()
17 PETERWAR JH-20-006-018-004/10243
(PATAKI) 		3420006000NRG23Z271020220771192 27/10/2022 MANSU MARANDI 3420006WL032583 MANSU MARANDI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 MANSU MARANDI ()
18 PETERWAR JH-20-006-018-004/15751
(PATAKI) 		3420006000NRG23Z271020220771195 27/10/2022 BIRU MANJHI 3420006WL032583 BIRU MANJHI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 BIRU MANJHI ()
19 PETERWAR JH-20-006-018-004/15804
(PATAKI) 		3420006000NRG23Z271020220771199 27/10/2022 MALATI DEVI 3420006WL032583 MALATI DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 MALATI DEVI ()
20 PETERWAR JH-20-006-018-004/15838
(PATAKI) 		3420006000NRG23Z271020220771244 27/10/2022 PANCHU SINGH 3420006WL032584 PANCHU SINGH 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 PANCHU SINGH ()
21 PETERWAR JH-20-006-018-004/15842
(PATAKI) 		3420006000NRG23Z271020220771202 27/10/2022 JAYRAM SINGH 3420006WL032583 JAYRAM SINGH 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 JAYRAM SINGH ()
22 PETERWAR JH-20-006-018-004/15895
(PATAKI) 		3420006000NRG23Z271020220771247 27/10/2022 RATNI DEVI 3420006WL032584 RATNI DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 RATNI DEVI ()
23 PETERWAR JH-20-006-018-004/15937
(PATAKI) 		3420006000NRG23Z271020220771248 27/10/2022 SUNITA DEVI 3420006WL032584 SUNITA DEVI 00415 SBIN0002993 108 108 Rejected 27/10/2022 S36464229 No Such Account
24 PETERWAR JH-20-006-018-004/16004
(PATAKI) 		3420006000NRG23Z271020220771209 27/10/2022 GUDU GANJHU 3420006WL032583 GUDU GANJHU 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 GUDU GANJHU ()
25 PETERWAR JH-20-006-018-004/16011
(PATAKI) 		3420006000NRG23Z271020220771211 27/10/2022 CHUTAR GANJHU 3420006WL032583 CHUTAR GANJHU 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 CHUTAR GANJHU ()
26 PETERWAR JH-20-006-018-004/160112
(PATAKI) 		3420006000NRG23Z271020220771212 27/10/2022 BANDHU GANJHU 3420006WL032583 BANDHU GANJHU 00415 SBIN0002993 135 135 Processed 27/10/2022 S36464229 BANDHU GANJHU ()
27 PETERWAR JH-20-006-018-004/16026
(PATAKI) 		3420006000NRG23Z271020220771214 27/10/2022 SABITA DEVI 3420006WL032583 SABITA DEVI 00415 SBIN0002993 162 162 Processed 27/10/2022 S36464229 SABITA DEVI ()
28 PETERWAR JH-20-006-018-004/4161238
(PATAKI) 		3420006000NRG23Z271020220771219 27/10/2022 SULOCHANA DEVI 3420006WL032583 SULOCHANA DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S36464229 SULOCHANA DEVI ()
29 PETERWAR JH-20-006-018-004/4161239
(PATAKI) 		3420006000NRG23Z271020220771220 27/10/2022 RADHA DEVI 3420006WL032583 RADHA DEVI 00415 SBIN0002993 189 189 Processed 27/10/2022 S36464229 RADHA DEVI ()
30 PETERWAR JH-20-006-018-004/4161307
(PATAKI) 		3420006000NRG23Z271020220771221 27/10/2022 HIRAMUNI KUMARI 3420006WL032583 HIRAMUNI KUMARI 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 HIRAMUNI KUMARI ()
31 PETERWAR JH-20-006-018-004/4161308
(PATAKI) 		3420006000NRG23Z271020220771222 27/10/2022 RAMJIT MARANDI 3420006WL032583 RAMJIT MARANDI 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 RAMJIT MARANDI ()
32 PETERWAR JH-20-006-018-004/4161309
(PATAKI) 		3420006000NRG23Z271020220771223 27/10/2022 GITA DEVI 3420006WL032583 GITA DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 GITA DEVI ()
33 PETERWAR JH-20-006-018-004/416131
(PATAKI) 		3420006000NRG23Z271020220771224 27/10/2022 DINESH HEMBRAM 3420006WL032583 DINESH HEMBRAM 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 DINESH HEMBRAM ()
34 PETERWAR JH-20-006-018-004/416131
(PATAKI) 		3420006000NRG23Z271020220771225 27/10/2022 UPASI KUMARI 3420006WL032583 UPASI KUMARI 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 UPASI KUMARI ()
35 PETERWAR JH-20-006-018-004/416153
(PATAKI) 		3420006000NRG23Z271020220771226 27/10/2022 CHAMELI DEVI 3420006WL032583 CHAMELI DEVI 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 CHAMELI DEVI ()
36 PETERWAR JH-20-006-018-004/416214
(PATAKI) 		3420006000NRG23Z271020220771228 27/10/2022 AGHNU KISKU 3420006WL032583 AGHNU KISKU 00415 SBIN0002993 108 108 Processed 27/10/2022 S36464229 AGHNU KISKU ()
37 PETERWAR JH-20-006-018-004/4661330
(PATAKI) 		3420006000NRG23Z271020220771229 27/10/2022 VIKASH KISKU 3420006WL032583 VIKASH KISKU 00415 SBIN0002993 189 189 Processed 27/10/2022 S36464229 VIKASH KISKU ()
38 PETERWAR JH-20-006-018-004/4661331
(PATAKI) 		3420006000NRG23Z271020220771230 27/10/2022 PRADEEP MURMU 3420006WL032583 PRADEEP MURMU 00415 SBIN0002993 189 189 Processed 27/10/2022 S36464229 PRADEEP MURMU ()
SubTotal 4617 4617
39 PETERWAR JH-20-006-018-004/416157
(PATAKI) 		3420006000NRG23Z271020220771227 27/10/2022 KABITA DEVI 3420006WL032583 KABITA DEVI 00415 SBIN0003230 189 189 Processed 27/10/2022 S36464229 KABITA DEVI ()
SubTotal 189 189
40 PETERWAR JH-20-006-018-004/15795
(PATAKI) 		3420006000NRG23Z271020220771198 27/10/2022 SURAJ KAMAR 3420006WL032583 SURAJ KAMAR 00462 UCBA0002355 162 162 Processed 27/10/2022 S36464229 SURAJ KAMAR ()
SubTotal 162 162
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006018_271022FTO_378495 BANK OF INDIA BKID0004799 PETARBAR 702
2 PETERWAR JH3420006018_271022FTO_378495 State Bank of India SBIN0002993 PETERBAR 4617
3 PETERWAR JH3420006018_271022FTO_378495 State Bank of India SBIN0003230 TENUGHAT 189
4 PETERWAR JH3420006018_271022FTO_378495 UCO Bank UCBA0002355 PETERWAR 162

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