Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:19:05 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_010323APB_FTO_675613
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) 		3420006000NRG23010320231141700 01/03/2023 DILIP KUMAR YADAV 3420006WL054651 DILIP KUMAR YADAV 00048 BKID0004793 1470 1470 Processed 24/03/2023 0061199955 DILIP KUMAR YADAV BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/126107
(KHETKO) 		3420006000NRG23010320231141705 01/03/2023 SANTOSH KUMAR YADAV 3420006WL054651 SANTOSH KUMAR YADAV 00048 BKID0004793 1470 1470 Processed 24/03/2023 0061199956 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-012-001/125887
(KHETKO) 		3420006000NRG23010320231141704 01/03/2023 PRAKASH KUMAR YADAV 3420006WL054651 PRAKASH KUMAR YADAV 00048 BKID0004893 1470 1470 Processed 24/03/2023 0061199957 PRAKASH KUMAR YADAV IDBI BANK(607095)
SubTotal 1470 1470
4 PETERWAR JH-20-006-012-001/11040
(KHETKO) 		3420006000NRG23010320231141699 01/03/2023 SURAJ KUMAR YADAV 3420006WL054651 SURAJ KUMAR YADAV 00048 BKID0005854 1470 1470 Processed 24/03/2023 0061199958 SURAJ KUMAR YADAV BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/125884
(KHETKO) 		3420006000NRG23010320231141701 01/03/2023 MILA DEVI 3420006WL054651 MILA DEVI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0061199961 MILA DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23010320231141703 01/03/2023 SONAMATI DEVI 3420006WL054651 SONAMATI DEVI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0061199960 SONAMATI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23010320231141676 01/03/2023 SHABINA KHATOON 3420006WL054646 SHABINA KHATOON 00048 BKID0005854 1470 1470 Processed 24/03/2023 0061199959 SHABINA KHATOON BANK OF INDIA(508505)
SubTotal 5880 5880
8 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23010320231141698 01/03/2023 KAJAL KUMARI 3420006WL054651 KAJAL KUMARI 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199944 KAJAL KUMARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/12071
(KHETKO) 		3420006000NRG23010320231141718 01/03/2023 SONI KUMARI 3420006WL054653 SONI KUMARI 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199950 SONI KUMARI IDBI BANK(607095)
10 PETERWAR JH-20-006-012-001/12139
(KHETKO) 		3420006000NRG23010320231141719 01/03/2023 SUNDRI DEVI 3420006WL054653 SUNDRI DEVI 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199951 SUNDRI DEVI IDBI BANK(607095)
11 PETERWAR JH-20-006-012-001/12147
(KHETKO) 		3420006000NRG23010320231141720 01/03/2023 MANOJ KUMAR HANSDA 3420006WL054653 MANOJ KUMAR HANSDA 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199949 MANOJ KUMAR HANSDA IDBI BANK(607095)
12 PETERWAR JH-20-006-012-001/12156
(KHETKO) 		3420006000NRG23010320231141721 01/03/2023 RADHA DEVI 3420006WL054653 RADHA DEVI 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199948 RADHA DEVI IDBI BANK(607095)
13 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23010320231141702 01/03/2023 RAJU PRASAD YADAV 3420006WL054651 RAJU PRASAD YADAV 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199943 RAJU PRASAD YADAV IDBI BANK(607095)
14 PETERWAR JH-20-006-012-001/126167
(KHETKO) 		3420006000NRG23010320231141722 01/03/2023 LALJI HANSDA 3420006WL054653 LALJI HANSDA 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199945 LALJI HANSDA IDBI BANK(607095)
15 PETERWAR JH-20-006-012-001/126170
(KHETKO) 		3420006000NRG23010320231141723 01/03/2023 MILAN NAYAK 3420006WL054653 MILAN NAYAK 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199946 MILAN NAYAK IDBI BANK(607095)
16 PETERWAR JH-20-006-012-001/126171
(KHETKO) 		3420006000NRG23010320231141724 01/03/2023 SANTOSH KUMAR NAYAK 3420006WL054653 SANTOSH KUMAR NAYAK 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0061199947 SANTOSH KUMAR NAYAK BANK OF INDIA(508505)
SubTotal 13230 13230
17 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23010320231141682 01/03/2023 KIRAN DEVI 3420006WL054648 KIRAN DEVI 00415 SBIN0007264 1260 1260 Processed 24/03/2023 0061199962 MS KIRAN DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-012-001/11805
(KHETKO) 		3420006000NRG23010320231141660 01/03/2023 RUPALI DEVI 3420006WL054644 RUPALI DEVI 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0061199954 RUPALI DEVI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/12399
(KHETKO) 		3420006000NRG23010320231141678 01/03/2023 AISA KHATOON 3420006WL054647 AISA KHATOON 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0061199952 MISS AISA KHATOON STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/2745
(KHETKO) 		3420006000NRG23010320231141679 01/03/2023 SANJIDA PRAWEEN 3420006WL054647 SANJIDA PRAWEEN 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0061199953 MRS SANJIDA PRVIN STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 29190 29190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_010323APB_FTO_675613 BANK OF INDIA BKID0004793 KATHARA 2940
2 PETERWAR JH3420006012_010323APB_FTO_675613 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006012_010323APB_FTO_675613 BANK OF INDIA BKID0005854 TENUGHAT 5880
4 PETERWAR JH3420006012_010323APB_FTO_675613 IDBI Bank IBKL0001750 KURPANIA 13230
5 PETERWAR JH3420006012_010323APB_FTO_675613 State Bank of India SBIN0007264 CHALKARI 5670

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