Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_280123APB_FTO_604599
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-20-006-012-001/11777
(KHETKO) 		3420006000NRG23Z250120231046778 28/01/2023 MILWA DEVI 3420006WL047516 MILWA DEVI 00048 BKID0004793 189 189 Processed 29/01/2023 S94150884 MILWA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11792
(KHETKO) 		3420006000NRG23Z250120231046780 28/01/2023 SAVITRI DEVI 3420006WL047516 SAVITRI DEVI 00048 BKID0004793 189 189 Processed 29/01/2023 S94150884 SAVITRI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23Z270120231053432 28/01/2023 SUDHARSHAN RAVIDAS 3420006WL047907 SUDHARSHAN RAVIDAS 00048 BKID0004793 189 189 Processed 29/01/2023 S94150884 SUDARSHAN RAVIDAS BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23Z270120231053433 28/01/2023 URMILA DEVI 3420006WL047907 URMILA DEVI 00048 BKID0004793 189 189 Processed 29/01/2023 S94150884 MS URMILA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/11847
(KHETKO) 		3420006000NRG23Z250120231048254 28/01/2023 BEBI DEVI 3420006WL047583 BEBI DEVI 00048 BKID0004793 189 189 Processed 29/01/2023 S94150884 BEBI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/11920
(KHETKO) 		3420006000NRG23Z250120231048256 28/01/2023 PITAMBAR VISHWAKARMA 3420006WL047583 PITAMBAR VISHWAKARMA 00048 BKID0004793 162 162 Processed 29/01/2023 S94150884 PITAMBAR VISHWAKARMA BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/126208
(KHETKO) 		3420006000NRG23Z250120231046787 28/01/2023 RAMESH KUMAR NAYAK 3420006WL047516 RAMESH KUMAR NAYAK 00048 BKID0004793 162 162 Processed 29/01/2023 S94150884 RAMESH KUMAR NAYAK BANK OF INDIA(508505)
8 PETERWAR JH-20-006-012-001/1266282
(KHETKO) 		3420006000NRG23Z250120231046788 28/01/2023 CHANDRASHEKHAR DAS 3420006WL047516 CHANDRASHEKHAR DAS 00048 BKID0004793 162 162 Processed 29/01/2023 S94150884 CHANDRASHEKHAR DAS S/O PACHU RAVIDAS PUNJAB NATIONAL BANK(508568)
9 PETERWAR JH-20-006-012-001/24219
(KHETKO) 		3420006000NRG23Z250120231048259 28/01/2023 SITA DEVI 3420006WL047583 SITA DEVI 00048 BKID0004793 189 189 Processed 29/01/2023 S94150884 SITA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
10 PETERWAR JH-20-006-012-001/125922
(KHETKO) 		3420006000NRG23Z250120231046786 28/01/2023 SEEMA DEVI 3420006WL047516 SEEMA DEVI 00048 BKID0005854 189 189 Processed 29/01/2023 S94150884 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
11 PETERWAR JH-20-006-012-001/26077
(KHETKO) 		3420006000NRG23Z280120231056291 28/01/2023 RINKI DEVI 3420006WL048063 RINKI DEVI 00048 BKID0005854 81 81 Processed 29/01/2023 S94150884 RINKI DEVI BANK OF INDIA(508505)
SubTotal 270 270
12 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23Z280120231056290 28/01/2023 KIRAN DEVI 3420006WL048063 KIRAN DEVI 00415 SBIN0007264 189 189 Processed 29/01/2023 S94150884 MS KIRAN DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/11815
(KHETKO) 		3420006000NRG23Z250120231046782 28/01/2023 SUHAGIN DEVI 3420006WL047516 SUHAGIN DEVI 00415 SBIN0007264 189 189 Processed 29/01/2023 S94150884 MS SOHARIN DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/11833
(KHETKO) 		3420006000NRG23Z250120231046783 28/01/2023 LALITA DEVI 3420006WL047516 LALITA DEVI 00415 SBIN0007264 189 189 Processed 29/01/2023 S94150884 LALITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/12181
(KHETKO) 		3420006000NRG23Z250120231046784 28/01/2023 KISHOR KUMAR RAVIDAS 3420006WL047516 KISHOR KUMAR RAVIDAS 00415 SBIN0007264 162 162 Processed 29/01/2023 S94150884 MR KISHOR KUMAR RABIDAS STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23Z250120231048257 28/01/2023 SONY KUMARI 3420006WL047583 SONY KUMARI 00415 SBIN0007264 189 189 Processed 29/01/2023 S94150884 MISS SONY KUMARI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-012-001/1266268
(KHETKO) 		3420006000NRG23Z270120231053434 28/01/2023 NUJHAL JAHAN 3420006WL047907 NUJHAL JAHAN 00415 SBIN0007264 189 189 Processed 29/01/2023 S94150884 NUJHAT JAHAN ICICI BANK LTD(508534)
18 PETERWAR JH-20-006-012-001/12859
(KHETKO) 		3420006000NRG23Z250120231046791 28/01/2023 MANITA KUMARI 3420006WL047516 MANITA KUMARI 00415 SBIN0007264 162 162 Processed 29/01/2023 S94150884 MANITA KUMARI BANK OF INDIA(508505)
SubTotal 1269 1269
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_280123APB_FTO_604599 BANK OF INDIA BKID0004793 KATHARA 1620
2 PETERWAR JH3420006012_280123APB_FTO_604599 BANK OF INDIA BKID0005854 TENUGHAT 270
3 PETERWAR JH3420006012_280123APB_FTO_604599 State Bank of India SBIN0007264 CHALKARI 1269

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