Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:57:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_130223APB_FTO_642101
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-20-006-012-001/11847
(KHETKO) 		3420006000NRG23130220231093589 13/02/2023 BEBI DEVI 3420006WL051030 BEBI DEVI 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984116 BEBI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23130220231093574 13/02/2023 ANJUM KHATOON 3420006WL051027 ANJUM KHATOON 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984121 ANJUM KHATOON BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23130220231093575 13/02/2023 WAZADA KHATUN 3420006WL051027 WAZADA KHATUN 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984118 WAZDA KHATUN BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23130220231093550 13/02/2023 KHATIJA KHATUN 3420006WL051023 KHATIJA KHATUN 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984120 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23110220231089497 13/02/2023 KAJAL DEVI 3420006WL050687 KAJAL DEVI 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984122 KAJAL DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/1266279
(KHETKO) 		3420006000NRG23130220231093591 13/02/2023 CHOTI KUMARI 3420006WL051030 CHOTI KUMARI 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984119 CHOTI KUMARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23110220231089498 13/02/2023 ABIDA KHATUN 3420006WL050687 ABIDA KHATUN 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984124 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23130220231093576 13/02/2023 SAMINA KHATUN 3420006WL051027 SAMINA KHATUN 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984117 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-012-001/2728
(KHETKO) 		3420006000NRG23130220231093551 13/02/2023 SARIFUN NISHA 3420006WL051023 SARIFUN NISHA 00048 BKID0004793 1470 1470 Processed 17/02/2023 8866984123 MS SARIFUN NISHA STATE BANK OF INDIA(508548)
SubTotal 13230 13230
10 PETERWAR JH-20-006-012-001/12396
(KHETKO) 		3420006000NRG23130220231093584 13/02/2023 RUKSHANA KHATUN 3420006WL051029 RUKSHANA KHATUN 00048 BKID0004893 1470 1470 Processed 17/02/2023 8866984125 MS RUKSANA PRAWEEN STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23130220231093614 13/02/2023 LALJI MANJHI 3420006WL051032 LALJI MANJHI 00048 BKID0004893 1470 1470 Processed 17/02/2023 8866984126 LALJI MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23130220231093644 13/02/2023 PINKI DEVI 3420006WL051035 PINKI DEVI 00048 BKID0004893 1470 1470 Processed 17/02/2023 8866984127 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
13 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23130220231093558 13/02/2023 SHABINA KHATOON 3420006WL051025 SHABINA KHATOON 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984133 SHABINA KHATOON BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23130220231093616 13/02/2023 SUNITA DEVI 3420006WL051032 SUNITA DEVI 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984131 SUNITA DEVI IDBI BANK(607095)
15 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23130220231093617 13/02/2023 FULCHAND MANJHI 3420006WL051032 FULCHAND MANJHI 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984130 FULCHAND MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23130220231093619 13/02/2023 AGHANI DEVI 3420006WL051032 AGHANI DEVI 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984134 AGHANI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23130220231093621 13/02/2023 AMITA DEVI 3420006WL051032 AMITA DEVI 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984132 AMITA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23130220231093622 13/02/2023 NAGESHWAR MANJHI 3420006WL051032 NAGESHWAR MANJHI 00048 BKID0005854 1470 1470 Processed 17/02/2023 8866984129 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 8820 8820
19 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23130220231093618 13/02/2023 SHARWAN HANSDA 3420006WL051032 SHARWAN HANSDA 00415 SBIN0002993 1470 1470 Processed 17/02/2023 8866984098 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
20 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23130220231093615 13/02/2023 SAHEB RAM MANJHI 3420006WL051032 SAHEB RAM MANJHI 00415 SBIN0003230 1470 1470 Processed 18/02/2023 8866984101 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
21 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23130220231093642 13/02/2023 JAMILA KHATUN 3420006WL051035 JAMILA KHATUN 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984109 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23130220231093582 13/02/2023 RABINA PARVEEN 3420006WL051028 RABINA PARVEEN 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984114 RABINA KHATOON BANK OF INDIA(508505)
23 PETERWAR JH-20-006-012-001/11805
(KHETKO) 		3420006000NRG23130220231093588 13/02/2023 RUPALI DEVI 3420006WL051030 RUPALI DEVI 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984111 RUPALI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-012-001/12054
(KHETKO) 		3420006000NRG23130220231093643 13/02/2023 SARABAT AARA 3420006WL051035 SARABAT AARA 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984097 MRS SARABAT TARA KHATOON STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23130220231093590 13/02/2023 SONY KUMARI 3420006WL051030 SONY KUMARI 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984099 MISS SONY KUMARI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-012-001/12399
(KHETKO) 		3420006000NRG23100220231086612 13/02/2023 AISA KHATOON 3420006WL050463 AISA KHATOON 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984100 MISS AISA KHATOON STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23130220231093623 13/02/2023 RAMJEET MANJHI 3420006WL051032 RAMJEET MANJHI 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984096 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23130220231093624 13/02/2023 TARAMUNI DEVI 3420006WL051032 TARAMUNI DEVI 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984128 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
29 PETERWAR JH-20-006-012-001/2723
(KHETKO) 		3420006000NRG23130220231093559 13/02/2023 NAJMA KHATOON 3420006WL051025 NAJMA KHATOON 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984103 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-012-001/2724
(KHETKO) 		3420006000NRG23130220231093566 13/02/2023 SALMA KHATOON 3420006WL051026 SALMA KHATOON 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984113 MS SALMA KHATOON STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-012-001/2726
(KHETKO) 		3420006000NRG23130220231093567 13/02/2023 SAHRUN KHATUN 3420006WL051026 SAHRUN KHATUN 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984108 MS SAHRUN KHATUN STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-012-001/2730
(KHETKO) 		3420006000NRG23130220231093560 13/02/2023 BASIRAN NISHA 3420006WL051025 BASIRAN NISHA 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984102 MISS BASIRAN NISHA STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23100220231086613 13/02/2023 SANZIDA BEGAM 3420006WL050463 SANZIDA BEGAM 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984104 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23130220231093568 13/02/2023 MARIYAM BIBI 3420006WL051026 MARIYAM BIBI 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984105 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23130220231093637 13/02/2023 SABBA PRWEEN 3420006WL051033 SABBA PRWEEN 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984115 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
36 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23130220231093585 13/02/2023 KORESHA KHATOON 3420006WL051029 KORESHA KHATOON 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984106 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23130220231093561 13/02/2023 NAJMA PRAVEEN 3420006WL051025 NAJMA PRAVEEN 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984112 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23130220231093569 13/02/2023 TABBSUM NISHA 3420006WL051026 TABBSUM NISHA 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984110 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-012-001/2756
(KHETKO) 		3420006000NRG23130220231093577 13/02/2023 JAIVA KHATUN 3420006WL051027 JAIVA KHATUN 00415 SBIN0007264 1470 1470 Processed 17/02/2023 8866984107 MRS JAIVA KHATUN STATE BANK OF INDIA(508548)
SubTotal 27930 27930
40 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23130220231093620 13/02/2023 SANJYOTI DEVI 3420006WL051032 SANJYOTI DEVI 00688 FINO0009002 1470 1470 Processed 18/02/2023 8866984095 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_130223APB_FTO_642101 BANK OF INDIA BKID0004793 KATHARA 13230
2 PETERWAR JH3420006012_130223APB_FTO_642101 BANK OF INDIA BKID0004893 JARIDIH BAZAR 4410
3 PETERWAR JH3420006012_130223APB_FTO_642101 BANK OF INDIA BKID0005854 TENUGHAT 8820
4 PETERWAR JH3420006012_130223APB_FTO_642101 State Bank of India SBIN0002993 PETERBAR 1470
5 PETERWAR JH3420006012_130223APB_FTO_642101 State Bank of India SBIN0003230 TENUGHAT 1470
6 PETERWAR JH3420006012_130223APB_FTO_642101 State Bank of India SBIN0007264 CHALKARI 27930
7 PETERWAR JH3420006012_130223APB_FTO_642101 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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