Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:28:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_200223APB_FTO_655775
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-20-006-012-001/1266292
(KHETKO) 		3420006000NRG23170220231109122 20/02/2023 SHAMIMA PRAWEEN 3420006WL052292 SHAMIMA PRAWEEN 00045 BARB0PHUSRO 1470 1470 Processed 25/02/2023 9180729619 SHAMIMA PRAVEEN BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12802
(KHETKO) 		3420006000NRG23170220231109123 20/02/2023 NAIMA KHATOON 3420006WL052292 NAIMA KHATOON 00045 BARB0PHUSRO 1470 1470 Processed 25/02/2023 9180729618 Naima Khatoon BANK OF BARODA(606985)
SubTotal 2940 2940
3 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23200220231112323 20/02/2023 ANJUM KHATOON 3420006WL052562 ANJUM KHATOON 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729611 ANJUM KHATOON BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12052
(KHETKO) 		3420006000NRG23170220231109101 20/02/2023 SAGIR ANSARI 3420006WL052290 SAGIR ANSARI 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729604 MD SAGIR ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23200220231112324 20/02/2023 WAZADA KHATUN 3420006WL052562 WAZADA KHATUN 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729605 WAZDA KHATUN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23200220231112353 20/02/2023 ARFA KHATUN 3420006WL052565 ARFA KHATUN 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729607 MISS ARFA KHATUN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23200220231113215 20/02/2023 KHATIJA KHATUN 3420006WL052618 KHATIJA KHATUN 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729608 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23170220231109102 20/02/2023 RADHESHYAM MANJHI 3420006WL052290 RADHESHYAM MANJHI 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729615 RADHESHYAM MANJHI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23170220231109120 20/02/2023 JAMILA KHATUN 3420006WL052292 JAMILA KHATUN 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729613 JAMILA KHATOON BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/126131
(KHETKO) 		3420006000NRG23170220231109104 20/02/2023 MD HABIBULLAH ANSARI 3420006WL052290 MD HABIBULLAH ANSARI 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729606 HABIBULLA ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23170220231109105 20/02/2023 MD NASIM ANSARI 3420006WL052290 MD NASIM ANSARI 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729609 MD NASIM ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/1266291
(KHETKO) 		3420006000NRG23170220231109121 20/02/2023 SAKILA KHATUN 3420006WL052292 SAKILA KHATUN 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729610 SAKILA KHATUN W/O KARIM ANSARI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23200220231113143 20/02/2023 SAMINA KHATUN 3420006WL052610 SAMINA KHATUN 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729603 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/2728
(KHETKO) 		3420006000NRG23200220231113216 20/02/2023 SARIFUN NISHA 3420006WL052618 SARIFUN NISHA 00048 BKID0004793 1470 1470 Processed 25/02/2023 9180729614 MS SARIFUN NISHA STATE BANK OF INDIA(508548)
SubTotal 17640 17640
15 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23170220231109117 20/02/2023 SANGITA DEVI 3420006WL052291 SANGITA DEVI 00048 BKID0004893 1470 1470 Processed 25/02/2023 9180729616 MS SANGITA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23170220231109103 20/02/2023 SANJYOTI DEVI 3420006WL052290 SANJYOTI DEVI 00048 BKID0004893 1470 1470 Processed 25/02/2023 9180729612 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
17 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23200220231112318 20/02/2023 SHABINA KHATOON 3420006WL052561 SHABINA KHATOON 00048 BKID0005854 1470 1470 Processed 25/02/2023 9180729621 SHABINA KHATOON BANK OF INDIA(508505)
18 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23170220231109106 20/02/2023 GOPAL GANJHU 3420006WL052290 GOPAL GANJHU 00048 BKID0005854 1470 1470 Processed 25/02/2023 9180729620 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
SubTotal 2940 2940
19 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23200220231113777 20/02/2023 JAMILA KHATUN 3420006WL052660 JAMILA KHATUN 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729598 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23170220231109116 20/02/2023 PAWAN THAKUR 3420006WL052291 PAWAN THAKUR 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729597 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23170220231109100 20/02/2023 RAMJAN ANSARI 3420006WL052290 RAMJAN ANSARI 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729587 MD RAMJAN ANSARI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-012-001/12054
(KHETKO) 		3420006000NRG23200220231113775 20/02/2023 SARABAT AARA 3420006WL052659 SARABAT AARA 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729586 MRS SARABAT TARA KHATOON STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/12399
(KHETKO) 		3420006000NRG23200220231112349 20/02/2023 AISA KHATOON 3420006WL052564 AISA KHATOON 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729588 MISS AISA KHATOON STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/2723
(KHETKO) 		3420006000NRG23200220231112319 20/02/2023 NAJMA KHATOON 3420006WL052561 NAJMA KHATOON 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729590 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/2724
(KHETKO) 		3420006000NRG23200220231113211 20/02/2023 SALMA KHATOON 3420006WL052617 SALMA KHATOON 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729601 MS SALMA KHATOON STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-012-001/2726
(KHETKO) 		3420006000NRG23200220231113219 20/02/2023 SAHRUN KHATUN 3420006WL052619 SAHRUN KHATUN 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729596 MS SAHRUN KHATUN STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/2730
(KHETKO) 		3420006000NRG23200220231113223 20/02/2023 BASIRAN NISHA 3420006WL052620 BASIRAN NISHA 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729589 MISS BASIRAN NISHA STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23200220231112354 20/02/2023 SANZIDA BEGAM 3420006WL052565 SANZIDA BEGAM 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729591 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-012-001/2745
(KHETKO) 		3420006000NRG23200220231112350 20/02/2023 SANJIDA PRAWEEN 3420006WL052564 SANJIDA PRAWEEN 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729592 MRS SANJIDA PRVIN STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23200220231113212 20/02/2023 MARIYAM BIBI 3420006WL052617 MARIYAM BIBI 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729593 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23200220231113175 20/02/2023 SABBA PRWEEN 3420006WL052613 SABBA PRWEEN 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729602 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
32 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23200220231113133 20/02/2023 KORESHA KHATOON 3420006WL052606 KORESHA KHATOON 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729594 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23200220231113224 20/02/2023 NAJMA PRAVEEN 3420006WL052620 NAJMA PRAVEEN 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729600 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23200220231113220 20/02/2023 TABBSUM NISHA 3420006WL052619 TABBSUM NISHA 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729599 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-012-001/2756
(KHETKO) 		3420006000NRG23200220231113144 20/02/2023 JAIVA KHATUN 3420006WL052610 JAIVA KHATUN 00415 SBIN0007264 1470 1470 Processed 25/02/2023 9180729595 MRS JAIVA KHATUN STATE BANK OF INDIA(508548)
SubTotal 24990 24990
36 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23170220231109107 20/02/2023 SHANTI DEVI 3420006WL052290 SHANTI DEVI 00462 UCBA0002355 1470 1470 Processed 25/02/2023 9180729585 SHANTI DEVI UCO BANK(607066)
SubTotal 1470 1470
37 PETERWAR JH-20-006-012-001/11825
(KHETKO) 		3420006000NRG23170220231105967 20/02/2023 ANTI DEVI 3420006WL052049 ANTI DEVI 00468 UBIN0804789 1470 1470 Processed 25/02/2023 9180729617 ANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
Total 54390 54390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_200223APB_FTO_655775 Bank of Baroda BARB0PHUSRO PHUSRO 2940
2 PETERWAR JH3420006012_200223APB_FTO_655775 BANK OF INDIA BKID0004793 KATHARA 17640
3 PETERWAR JH3420006012_200223APB_FTO_655775 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
4 PETERWAR JH3420006012_200223APB_FTO_655775 BANK OF INDIA BKID0005854 TENUGHAT 2940
5 PETERWAR JH3420006012_200223APB_FTO_655775 State Bank of India SBIN0007264 CHALKARI 24990
6 PETERWAR JH3420006012_200223APB_FTO_655775 UCO Bank UCBA0002355 PETERWAR 1470
7 PETERWAR JH3420006012_200223APB_FTO_655775 Union Bank of India UBIN0804789 RANCHI 1470

Download In Excel