Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 02:01:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : KHETKO
Fto No. : JH3420006012_280323APB_FTO_736586
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-20-006-012-001/11029
(KHETKO) 		3420006000NRG23270320231266284 28/03/2023 SULEKHA DEVI 3420006WL062535 SULEKHA DEVI 00048 BKID0004793 1470 1470 Processed 03/04/2023 0501662249 SULEKHA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/111519
(KHETKO) 		3420006000NRG23270320231273654 28/03/2023 BASDEV GOP 3420006WL062929 BASDEV GOP 00048 BKID0004793 1470 1470 Processed 03/04/2023 0501662251 MR BASUDEV GOPE STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-012-001/11615
(KHETKO) 		3420006000NRG23280320231280730 28/03/2023 RAKHI DEVI 3420006WL063314 RAKHI DEVI 00048 BKID0004793 1470 1470 Processed 03/04/2023 0501662254 RAKHI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11627
(KHETKO) 		3420006000NRG23270320231266285 28/03/2023 RAJENDRA RAVIDAS 3420006WL062535 RAJENDRA RAVIDAS 00048 BKID0004793 1470 1470 Processed 03/04/2023 0501662252 RAJENDRA RAVIDAS BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/11799
(KHETKO) 		3420006000NRG23270320231266287 28/03/2023 MUNGIYA DEVI 3420006WL062535 MUNGIYA DEVI 00048 BKID0004793 1470 1470 Processed 03/04/2023 0501662253 MUGIYA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23270320231266290 28/03/2023 URMILA DEVI 3420006WL062535 URMILA DEVI 00048 BKID0004793 1470 1470 Processed 03/04/2023 0501662255 MS URMILA DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23270320231273656 28/03/2023 JAMILA KHATUN 3420006WL062929 JAMILA KHATUN 00048 BKID0004793 1470 1470 Processed 03/04/2023 0501662256 JAMILA KHATOON BANK OF INDIA(508505)
SubTotal 10290 10290
8 PETERWAR JH-20-006-012-001/126163
(KHETKO) 		3420006000NRG23280320231284362 28/03/2023 AZAD HUSSAIN 3420006WL063499 AZAD HUSSAIN 00048 BKID0004799 1470 1470 Processed 03/04/2023 0501662250 AZAD HUSSAIN BANK OF INDIA(508505)
SubTotal 1470 1470
9 PETERWAR JH-20-006-012-001/11789
(KHETKO) 		3420006000NRG23270320231266286 28/03/2023 MADHU DEVI 3420006WL062535 MADHU DEVI 00048 BKID0004893 1470 1470 Processed 03/04/2023 0501662259 MAHABIR RAVIDAS BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/12396
(KHETKO) 		3420006000NRG23280320231284361 28/03/2023 MD. SABIR 3420006WL063499 MD. SABIR 00048 BKID0004893 840 840 Processed 03/04/2023 0501662260 MR MD SHABBIR ALAM STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23270320231273658 28/03/2023 LALJI MANJHI 3420006WL062929 LALJI MANJHI 00048 BKID0004893 1470 1470 Processed 03/04/2023 0501662257 LALJI MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12837
(KHETKO) 		3420006000NRG23270320231273662 28/03/2023 SAHDEV RAVIDAS 3420006WL062929 SAHDEV RAVIDAS 00048 BKID0004893 1470 1470 Processed 03/04/2023 0501662258 SAHDEV RAJENDRA RAVIDAS BANK OF BARODA(606985)
SubTotal 5250 5250
13 PETERWAR JH-20-006-012-001/11488
(KHETKO) 		3420006000NRG23280320231280729 28/03/2023 GAYATRI DEVI 3420006WL063314 GAYATRI DEVI 00048 BKID0005854 840 840 Processed 03/04/2023 0501662264 MRS GYATRI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23270320231266288 28/03/2023 SUNITA DEVI 3420006WL062535 SUNITA DEVI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662265 SUNITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/125992
(KHETKO) 		3420006000NRG23270320231266292 28/03/2023 SUKURMUNI DEVI 3420006WL062535 SUKURMUNI DEVI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662268 SUKUR MUNI DEVI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23270320231273661 28/03/2023 FULCHAND MANJHI 3420006WL062929 FULCHAND MANJHI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662262 FULCHAND MANJHI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/12688
(KHETKO) 		3420006000NRG23280320231280738 28/03/2023 BAHAMUNI DEVI 3420006WL063315 BAHAMUNI DEVI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662263 BAHAMUNI DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23270320231273664 28/03/2023 AGHANI DEVI 3420006WL062929 AGHANI DEVI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662269 AGHANI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23270320231273667 28/03/2023 AMITA DEVI 3420006WL062929 AMITA DEVI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662266 AMITA DEVI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-012-001/26075
(KHETKO) 		3420006000NRG23270320231273668 28/03/2023 FULCHAND DEVI 3420006WL062929 FULCHAND DEVI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662267 FUCHAND DEVI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23270320231273669 28/03/2023 NAGESHWAR MANJHI 3420006WL062929 NAGESHWAR MANJHI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0501662261 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 12600 12600
22 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23270320231273663 28/03/2023 SHARWAN HANSDA 3420006WL062929 SHARWAN HANSDA 00415 SBIN0002993 1470 1470 Processed 03/04/2023 0501662240 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
23 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23280320231280737 28/03/2023 KIRAN DEVI 3420006WL063315 KIRAN DEVI 00415 SBIN0007264 1470 1470 Processed 03/04/2023 0501662246 MS KIRAN DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/11590
(KHETKO) 		3420006000NRG23280320231280880 28/03/2023 SHABINA KHATOON 3420006WL063318 SHABINA KHATOON 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0501662248 Shabina Khatoon BANK OF BARODA(606985)
25 PETERWAR JH-20-006-012-001/11833
(KHETKO) 		3420006000NRG23270320231266289 28/03/2023 LALITA DEVI 3420006WL062535 LALITA DEVI 00415 SBIN0007264 1470 1470 Processed 03/04/2023 0501662245 LALITA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-012-001/126112
(KHETKO) 		3420006000NRG23280320231280882 28/03/2023 MD ANWAR ANSARI 3420006WL063318 MD ANWAR ANSARI 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0501662239 MD ANWAR ANSARI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-012-001/126184
(KHETKO) 		3420006000NRG23280320231280787 28/03/2023 NURESHA KHATUN 3420006WL063316 NURESHA KHATUN 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0501662247 MS NURESHA KHATUN STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-012-001/2723
(KHETKO) 		3420006000NRG23280320231284364 28/03/2023 NAJMA KHATOON 3420006WL063499 NAJMA KHATOON 00415 SBIN0007264 1470 1470 Processed 03/04/2023 0501662241 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23280320231284365 28/03/2023 SANZIDA BEGAM 3420006WL063499 SANZIDA BEGAM 00415 SBIN0007264 1470 1470 Processed 03/04/2023 0501662242 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-012-001/2745
(KHETKO) 		3420006000NRG23280320231284366 28/03/2023 SANJIDA PRAWEEN 3420006WL063499 SANJIDA PRAWEEN 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0501662243 MRS SANJIDA PRVIN STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23280320231284367 28/03/2023 KORESHA KHATOON 3420006WL063499 KORESHA KHATOON 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0501662244 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
SubTotal 12180 12180
32 PETERWAR JH-20-006-014-001/13515
(MAYAPUR) 		3420006000NRG23280320231280739 28/03/2023 PURANI DEVI 3420006WL063315 PURANI DEVI 00415 SBIN0RRVCGB 1470 1470 Processed 03/04/2023 0501662237 Mrs. PURANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
33 PETERWAR JH-20-006-014-001/28503
(MAYAPUR) 		3420006000NRG23280320231280740 28/03/2023 REKHA DEVI 3420006WL063315 REKHA DEVI 00462 UCBA0002355 1470 1470 Processed 03/04/2023 0501662238 CHANDNI KUMARI U G REKHA DEVI IDBI BANK(607095)
SubTotal 1470 1470
34 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23270320231273665 28/03/2023 SANJYOTI DEVI 3420006WL062929 SANJYOTI DEVI 00688 FINO0009002 1470 1470 Processed 03/04/2023 0501662236 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
Total 47670 47670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_280323APB_FTO_736586 BANK OF INDIA BKID0004793 KATHARA 10290
2 PETERWAR JH3420006012_280323APB_FTO_736586 BANK OF INDIA BKID0004799 PETARBAR 1470
3 PETERWAR JH3420006012_280323APB_FTO_736586 BANK OF INDIA BKID0004893 JARIDIH BAZAR 5250
4 PETERWAR JH3420006012_280323APB_FTO_736586 BANK OF INDIA BKID0005854 TENUGHAT 12600
5 PETERWAR JH3420006012_280323APB_FTO_736586 State Bank of India SBIN0002993 PETERBAR 1470
6 PETERWAR JH3420006012_280323APB_FTO_736586 State Bank of India SBIN0007264 CHALKARI 12180
7 PETERWAR JH3420006012_280323APB_FTO_736586 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1470
8 PETERWAR JH3420006012_280323APB_FTO_736586 UCO Bank UCBA0002355 PETERWAR 1470
9 PETERWAR JH3420006012_280323APB_FTO_736586 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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