Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:03:38 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_100123APB_FTO_562513
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-20-006-012-001/11050
(KHETKO) 		3420006000NRG23Z100120231004559 10/01/2023 TOHID ANSARI 3420006WL045102 TOHID ANSARI 00048 BKID0004793 54 54 Processed 11/01/2023 S93577060 Tohid Ansari BANK OF BARODA(606985)
2 PETERWAR JH-20-006-012-001/12042
(KHETKO) 		3420006000NRG23Z100120231004561 10/01/2023 GULAM MUSTAFA 3420006WL045102 GULAM MUSTAFA 00048 BKID0004793 27 27 Processed 11/01/2023 S93577060 GULAM MUSTAFA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z100120231004563 10/01/2023 RADHESHYAM MANJHI 3420006WL045102 RADHESHYAM MANJHI 00048 BKID0004793 27 27 Processed 11/01/2023 S93577060 RADHESHYAM MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23Z100120231004564 10/01/2023 JAMILA KHATUN 3420006WL045102 JAMILA KHATUN 00048 BKID0004793 54 54 Processed 11/01/2023 S93577060 JAMILA KHATOON BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/125925
(KHETKO) 		3420006000NRG23Z100120231000275 10/01/2023 RABINA KHATUN 3420006WL044912 RABINA KHATUN 00048 BKID0004793 189 189 Processed 11/01/2023 S93577060 MS RABINA KHATUN STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z100120231004567 10/01/2023 MD NASIM ANSARI 3420006WL045102 MD NASIM ANSARI 00048 BKID0004793 27 27 Processed 11/01/2023 S93577060 MD NASIM ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23Z100120231004569 10/01/2023 riya kumari 3420006WL045102 riya kumari 00048 BKID0004793 27 27 Processed 11/01/2023 S93577060 RIYA KUMARI BANK OF INDIA(508505)
SubTotal 405 405
8 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23Z100120231004566 10/01/2023 SANJYOTI DEVI 3420006WL045102 SANJYOTI DEVI 00048 BKID0004893 27 27 Processed 11/01/2023 S93577060 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
9 PETERWAR JH-20-006-014-001/13782
(MAYAPUR) 		3420006000NRG23Z100120231004572 10/01/2023 DHANESHWAR GANJHU 3420006WL045102 DHANESHWAR GANJHU 00048 BKID0005854 27 27 Processed 11/01/2023 S93577060 DHANESHWAR GANJHU BANK OF INDIA(508505)
10 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23Z100120231004575 10/01/2023 LILU DEVI 3420006WL045102 LILU DEVI 00048 BKID0005854 54 54 Processed 11/01/2023 S93577060 LILU DEVI BANK OF INDIA(508505)
SubTotal 81 81
11 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z100120231004576 10/01/2023 DEVAKI DEVI 3420006WL045102 DEVAKI DEVI 00415 SBIN0003230 54 54 Processed 11/01/2023 S93577060 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
12 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z100120231004560 10/01/2023 PAWAN THAKUR 3420006WL045102 PAWAN THAKUR 00415 SBIN0007264 27 27 Processed 11/01/2023 S93577060 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z100120231004562 10/01/2023 RAMJAN ANSARI 3420006WL045102 RAMJAN ANSARI 00415 SBIN0007264 27 27 Processed 11/01/2023 S93577060 MD RAMJAN ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23Z100120231000274 10/01/2023 CHANDANI PARWEEN 3420006WL044912 CHANDANI PARWEEN 00415 SBIN0007264 189 189 Processed 11/01/2023 S93577060 MISS CHANDNI PRAWEEN STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/125870
(KHETKO) 		3420006000NRG23Z100120231004565 10/01/2023 ASHOK KUMAR NAYAK 3420006WL045102 ASHOK KUMAR NAYAK 00415 SBIN0007264 54 54 Processed 11/01/2023 S93577060 ASHOK KUMAR NAYAK BANK OF INDIA(508505)
16 PETERWAR JH-20-006-014-001/13124
(MAYAPUR) 		3420006000NRG23Z100120231004571 10/01/2023 MADHAW GANJHU 3420006WL045102 MADHAW GANJHU 00415 SBIN0007264 54 54 Processed 11/01/2023 S93577060 MR MADHAV GANJHU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23Z100120231004573 10/01/2023 UGANI DEVI 3420006WL045102 UGANI DEVI 00415 SBIN0007264 54 54 Processed 11/01/2023 S93577060 MISS UGANI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23Z100120231004574 10/01/2023 BHIKHAN GANJHU 3420006WL045102 BHIKHAN GANJHU 00415 SBIN0007264 54 54 Processed 11/01/2023 S93577060 BHIKHAN GANJHU UCO BANK(607066)
SubTotal 459 459
19 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z100120231004577 10/01/2023 SHANTI DEVI 3420006WL045102 SHANTI DEVI 00462 UCBA0002355 54 54 Processed 11/01/2023 S93577060 SHANTI DEVI UCO BANK(607066)
SubTotal 54 54
20 PETERWAR JH-20-006-012-001/12654
(KHETKO) 		3420006000NRG23Z100120231004568 10/01/2023 PRAYAG NAYAK 3420006WL045102 PRAYAG NAYAK 00688 FINO0009002 27 27 Processed 11/01/2023 S93577060 MR PRAYAG NAYAK STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_100123APB_FTO_562513 BANK OF INDIA BKID0004793 KATHARA 405
2 PETERWAR JH3420006012_100123APB_FTO_562513 BANK OF INDIA BKID0004893 JARIDIH BAZAR 27
3 PETERWAR JH3420006012_100123APB_FTO_562513 BANK OF INDIA BKID0005854 TENUGHAT 81
4 PETERWAR JH3420006012_100123APB_FTO_562513 State Bank of India SBIN0003230 TENUGHAT 54
5 PETERWAR JH3420006012_100123APB_FTO_562513 State Bank of India SBIN0007264 CHALKARI 459
6 PETERWAR JH3420006012_100123APB_FTO_562513 UCO Bank UCBA0002355 PETERWAR 54
7 PETERWAR JH3420006012_100123APB_FTO_562513 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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