Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:33:12 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_230223APB_FTO_661882
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-20-006-012-001/11041
(KHETKO) 		3420006000NRG23230220231124121 23/02/2023 DILIP KUMAR YADAV 3420006WL053334 DILIP KUMAR YADAV 00048 BKID0004793 1470 1470 Processed 27/06/2023 2798406595 DILIP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 PETERWAR JH-20-006-012-001/11042
(KHETKO) 		3420006000NRG23230220231124105 23/02/2023 BINOD YADAV 3420006WL053333 BINOD YADAV 00048 BKID0004793 1470 1470 Processed 27/06/2023 2798406594 BINOD YADAV BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/111519
(KHETKO) 		3420006000NRG23230220231124083 23/02/2023 BASDEV GOP 3420006WL053330 BASDEV GOP 00048 BKID0004793 1470 1470 Processed 27/06/2023 2798406593 MR BASUDEV GOPE STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23230220231124126 23/02/2023 KAJAL DEVI 3420006WL053334 KAJAL DEVI 00048 BKID0004793 1470 1470 Processed 27/06/2023 2798406597 KAJAL DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/126107
(KHETKO) 		3420006000NRG23230220231124127 23/02/2023 SANTOSH KUMAR YADAV 3420006WL053334 SANTOSH KUMAR YADAV 00048 BKID0004793 1470 1470 Processed 27/06/2023 2798406596 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23230220231124128 23/02/2023 ABIDA KHATUN 3420006WL053334 ABIDA KHATUN 00048 BKID0004793 1470 1470 Processed 27/06/2023 2798406598 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8820 8820
7 PETERWAR JH-20-006-012-001/125887
(KHETKO) 		3420006000NRG23230220231124125 23/02/2023 PRAKASH KUMAR YADAV 3420006WL053334 PRAKASH KUMAR YADAV 00048 BKID0004893 1470 1470 Processed 27/06/2023 2798406599 PRAKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
8 PETERWAR JH-20-006-012-001/11040
(KHETKO) 		3420006000NRG23230220231124120 23/02/2023 SURAJ KUMAR YADAV 3420006WL053334 SURAJ KUMAR YADAV 00048 BKID0005854 1470 1470 Processed 27/06/2023 2798406600 SURAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 PETERWAR JH-20-006-012-001/125884
(KHETKO) 		3420006000NRG23230220231124122 23/02/2023 MILA DEVI 3420006WL053334 MILA DEVI 00048 BKID0005854 1470 1470 Processed 27/06/2023 2798406602 MILA DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23230220231124124 23/02/2023 SONAMATI DEVI 3420006WL053334 SONAMATI DEVI 00048 BKID0005854 1470 1470 Processed 27/06/2023 2798406601 SONAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
11 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23230220231124119 23/02/2023 KAJAL KUMARI 3420006WL053334 KAJAL KUMARI 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406577 KAJAL KUMARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12071
(KHETKO) 		3420006000NRG23230220231124089 23/02/2023 SONI KUMARI 3420006WL053332 SONI KUMARI 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406589 SONI KUMARI IDBI BANK(607095)
13 PETERWAR JH-20-006-012-001/12139
(KHETKO) 		3420006000NRG23230220231124090 23/02/2023 SUNDRI DEVI 3420006WL053332 SUNDRI DEVI 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406591 SUNDRI DEVI IDBI BANK(607095)
14 PETERWAR JH-20-006-012-001/12143
(KHETKO) 		3420006000NRG23230220231124091 23/02/2023 MUKESH NAYAK 3420006WL053332 MUKESH NAYAK 00165 IBKL0001750 1470 1470 Rejected 28/06/2023 2798406590 A/c Blocked or Frozen
15 PETERWAR JH-20-006-012-001/12147
(KHETKO) 		3420006000NRG23230220231124092 23/02/2023 MANOJ KUMAR HANSDA 3420006WL053332 MANOJ KUMAR HANSDA 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406588 MANOJ KUMAR HANSDA IDBI BANK(607095)
16 PETERWAR JH-20-006-012-001/12156
(KHETKO) 		3420006000NRG23230220231124093 23/02/2023 RADHA DEVI 3420006WL053332 RADHA DEVI 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406586 RADHA DEVI IDBI BANK(607095)
17 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23230220231124123 23/02/2023 RAJU PRASAD YADAV 3420006WL053334 RAJU PRASAD YADAV 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406576 RAJU PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 PETERWAR JH-20-006-012-001/126165
(KHETKO) 		3420006000NRG23230220231124106 23/02/2023 SAVITRI DEVI 3420006WL053333 SAVITRI DEVI 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406581 SAVITRI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/126167
(KHETKO) 		3420006000NRG23230220231124094 23/02/2023 LALJI HANSDA 3420006WL053332 LALJI HANSDA 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406578 LALJI HANSDA IDBI BANK(607095)
20 PETERWAR JH-20-006-012-001/126169
(KHETKO) 		3420006000NRG23230220231124107 23/02/2023 MANJU DEVI 3420006WL053333 MANJU DEVI 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406583 MS MANJU KUMARI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/126170
(KHETKO) 		3420006000NRG23230220231124095 23/02/2023 MILAN NAYAK 3420006WL053332 MILAN NAYAK 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406580 MILAN NAYAK IDBI BANK(607095)
22 PETERWAR JH-20-006-012-001/126171
(KHETKO) 		3420006000NRG23230220231124096 23/02/2023 SANTOSH KUMAR NAYAK 3420006WL053332 SANTOSH KUMAR NAYAK 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406582 SANTOSH KUMAR NAYAK BANK OF INDIA(508505)
23 PETERWAR JH-20-006-012-001/126172
(KHETKO) 		3420006000NRG23230220231124108 23/02/2023 SURENDRA KUMAR YADAV 3420006WL053333 SURENDRA KUMAR YADAV 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406579 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/126175
(KHETKO) 		3420006000NRG23230220231124109 23/02/2023 PRAKASH KUMAR YADAV 3420006WL053333 PRAKASH KUMAR YADAV 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406585 PRAKASH KUMAR YADAV IDBI BANK(607095)
25 PETERWAR JH-20-006-012-001/126176
(KHETKO) 		3420006000NRG23230220231124110 23/02/2023 BAIJNATH YADAV 3420006WL053333 BAIJNATH YADAV 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406587 BAIJNATH YADAV IDBI BANK(607095)
26 PETERWAR JH-20-006-012-001/126177
(KHETKO) 		3420006000NRG23230220231124111 23/02/2023 SANJAY HANSDA 3420006WL053333 SANJAY HANSDA 00165 IBKL0001750 1470 1470 Processed 27/06/2023 2798406584 MR SANJAY HANSDA STATE BANK OF INDIA(508548)
SubTotal 23520 23520
27 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23230220231124084 23/02/2023 SONY KUMARI 3420006WL053330 SONY KUMARI 00415 SBIN0007264 420 420 Processed 27/06/2023 2798406592 SONY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_230223APB_FTO_661882 BANK OF INDIA BKID0004793 KATHARA 8820
2 PETERWAR JH3420006012_230223APB_FTO_661882 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006012_230223APB_FTO_661882 BANK OF INDIA BKID0005854 TENUGHAT 4410
4 PETERWAR JH3420006012_230223APB_FTO_661882 IDBI Bank IBKL0001750 KURPANIA 23520
5 PETERWAR JH3420006012_230223APB_FTO_661882 State Bank of India SBIN0007264 CHALKARI 420

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