Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:13:52 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_030123APB_FTO_548826
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-20-006-012-001/12042
(KHETKO) 		3420006000NRG23Z030120230979096 03/01/2023 GULAM MUSTAFA 3420006WL043701 GULAM MUSTAFA 00048 BKID0004793 162 162 Processed 04/01/2023 S71926215 GULAM MUSTAFA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z030120230979098 03/01/2023 RADHESHYAM MANJHI 3420006WL043701 RADHESHYAM MANJHI 00048 BKID0004793 162 162 Processed 04/01/2023 S71926215 RADHESHYAM MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z030120230979100 03/01/2023 MD NASIM ANSARI 3420006WL043701 MD NASIM ANSARI 00048 BKID0004793 162 162 Processed 04/01/2023 S71926215 MD NASIM ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23Z030120230979102 03/01/2023 riya kumari 3420006WL043701 riya kumari 00048 BKID0004793 162 162 Processed 04/01/2023 S71926215 RIYA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23Z030120230979099 03/01/2023 SANJYOTI DEVI 3420006WL043701 SANJYOTI DEVI 00048 BKID0004893 162 162 Processed 04/01/2023 S71926215 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 PETERWAR JH-20-006-014-001/13782
(MAYAPUR) 		3420006000NRG23Z030120230979104 03/01/2023 DHANESHWAR GANJHU 3420006WL043701 DHANESHWAR GANJHU 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 DHANESHWAR GANJHU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23Z030120230979107 03/01/2023 LILU DEVI 3420006WL043701 LILU DEVI 00048 BKID0005854 162 162 Processed 04/01/2023 S71926215 LILU DEVI BANK OF INDIA(508505)
SubTotal 324 324
8 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z030120230979108 03/01/2023 DEVAKI DEVI 3420006WL043701 DEVAKI DEVI 00415 SBIN0003230 162 162 Processed 04/01/2023 S71926215 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z030120230979095 03/01/2023 PAWAN THAKUR 3420006WL043701 PAWAN THAKUR 00415 SBIN0007264 162 162 Processed 04/01/2023 S71926215 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z030120230979097 03/01/2023 RAMJAN ANSARI 3420006WL043701 RAMJAN ANSARI 00415 SBIN0007264 162 162 Processed 04/01/2023 S71926215 MD RAMJAN ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23Z030120230979105 03/01/2023 UGANI DEVI 3420006WL043701 UGANI DEVI 00415 SBIN0007264 162 162 Processed 04/01/2023 S71926215 MISS UGANI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23Z030120230979106 03/01/2023 BHIKHAN GANJHU 3420006WL043701 BHIKHAN GANJHU 00415 SBIN0007264 162 162 Processed 04/01/2023 S71926215 BHIKHAN GANJHU UCO BANK(607066)
SubTotal 648 648
13 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z030120230979109 03/01/2023 SHANTI DEVI 3420006WL043701 SHANTI DEVI 00462 UCBA0002355 162 162 Processed 04/01/2023 S71926215 SHANTI DEVI UCO BANK(607066)
SubTotal 162 162
14 PETERWAR JH-20-006-012-001/12654
(KHETKO) 		3420006000NRG23Z030120230979101 03/01/2023 PRAYAG NAYAK 3420006WL043701 PRAYAG NAYAK 00688 FINO0009002 162 162 Processed 04/01/2023 S71926215 MR PRAYAG NAYAK STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_030123APB_FTO_548826 BANK OF INDIA BKID0004793 KATHARA 648
2 PETERWAR JH3420006012_030123APB_FTO_548826 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
3 PETERWAR JH3420006012_030123APB_FTO_548826 BANK OF INDIA BKID0005854 TENUGHAT 324
4 PETERWAR JH3420006012_030123APB_FTO_548826 State Bank of India SBIN0003230 TENUGHAT 162
5 PETERWAR JH3420006012_030123APB_FTO_548826 State Bank of India SBIN0007264 CHALKARI 648
6 PETERWAR JH3420006012_030123APB_FTO_548826 UCO Bank UCBA0002355 PETERWAR 162
7 PETERWAR JH3420006012_030123APB_FTO_548826 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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