Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:34:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_130223APB_FTO_642104
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) 		3420006000NRG23Z130220231093593 13/02/2023 BEBI DEVI 3420006WL051030 BEBI DEVI 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 BEBI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23Z130220231093578 13/02/2023 ANJUM KHATOON 3420006WL051027 ANJUM KHATOON 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 ANJUM KHATOON BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23Z130220231093579 13/02/2023 WAZADA KHATUN 3420006WL051027 WAZADA KHATUN 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 WAZDA KHATUN BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z130220231093552 13/02/2023 KHATIJA KHATUN 3420006WL051023 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23Z110220231089499 13/02/2023 KAJAL DEVI 3420006WL050687 KAJAL DEVI 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 KAJAL DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/1266279
(KHETKO) 		3420006000NRG23Z130220231093595 13/02/2023 CHOTI KUMARI 3420006WL051030 CHOTI KUMARI 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 CHOTI KUMARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23Z110220231089500 13/02/2023 ABIDA KHATUN 3420006WL050687 ABIDA KHATUN 00048 BKID0004793 189 189 Processed 18/02/2023 S59096678 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23Z130220231093580 13/02/2023 SAMINA KHATUN 3420006WL051027 SAMINA KHATUN 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-012-001/2728
(KHETKO) 		3420006000NRG23Z130220231093553 13/02/2023 SARIFUN NISHA 3420006WL051023 SARIFUN NISHA 00048 BKID0004793 189 189 Processed 18/02/2023 S59096726 MS SARIFUN NISHA STATE BANK OF INDIA(508548)
SubTotal 1701 1701
10 PETERWAR JH-20-006-012-001/12396
(KHETKO) 		3420006000NRG23Z130220231093586 13/02/2023 RUKSHANA KHATUN 3420006WL051029 RUKSHANA KHATUN 00048 BKID0004893 189 189 Processed 18/02/2023 S59096678 MS RUKSANA PRAWEEN STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23Z130220231093625 13/02/2023 LALJI MANJHI 3420006WL051032 LALJI MANJHI 00048 BKID0004893 189 189 Processed 18/02/2023 S59096678 LALJI MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23Z130220231093647 13/02/2023 PINKI DEVI 3420006WL051035 PINKI DEVI 00048 BKID0004893 189 189 Processed 18/02/2023 S59096678 MISS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
13 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23Z130220231093562 13/02/2023 SHABINA KHATOON 3420006WL051025 SHABINA KHATOON 00048 BKID0005854 189 189 Processed 18/02/2023 S59096678 SHABINA KHATOON BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z130220231093627 13/02/2023 SUNITA DEVI 3420006WL051032 SUNITA DEVI 00048 BKID0005854 189 189 Processed 18/02/2023 S59096678 SUNITA DEVI IDBI BANK(607095)
15 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23Z130220231093628 13/02/2023 FULCHAND MANJHI 3420006WL051032 FULCHAND MANJHI 00048 BKID0005854 189 189 Processed 18/02/2023 S59096678 FULCHAND MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23Z130220231093630 13/02/2023 AGHANI DEVI 3420006WL051032 AGHANI DEVI 00048 BKID0005854 189 189 Processed 18/02/2023 S59096678 AGHANI DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23Z130220231093632 13/02/2023 AMITA DEVI 3420006WL051032 AMITA DEVI 00048 BKID0005854 189 189 Processed 18/02/2023 S59096678 AMITA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23Z130220231093633 13/02/2023 NAGESHWAR MANJHI 3420006WL051032 NAGESHWAR MANJHI 00048 BKID0005854 189 189 Processed 18/02/2023 S59096678 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 1134 1134
19 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23Z130220231093629 13/02/2023 SHARWAN HANSDA 3420006WL051032 SHARWAN HANSDA 00415 SBIN0002993 189 189 Processed 18/02/2023 S59096726 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 189 189
20 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z130220231093626 13/02/2023 SAHEB RAM MANJHI 3420006WL051032 SAHEB RAM MANJHI 00415 SBIN0003230 189 189 Processed 18/02/2023 S59096726 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
21 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z130220231093645 13/02/2023 JAMILA KHATUN 3420006WL051035 JAMILA KHATUN 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z130220231093583 13/02/2023 RABINA PARVEEN 3420006WL051028 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 RABINA KHATOON BANK OF INDIA(508505)
23 PETERWAR JH-20-006-012-001/11805
(KHETKO) 		3420006000NRG23Z130220231093592 13/02/2023 RUPALI DEVI 3420006WL051030 RUPALI DEVI 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 RUPALI DEVI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-012-001/12054
(KHETKO) 		3420006000NRG23Z130220231093646 13/02/2023 SARABAT AARA 3420006WL051035 SARABAT AARA 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MRS SARABAT TARA KHATOON STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23Z130220231093594 13/02/2023 SONY KUMARI 3420006WL051030 SONY KUMARI 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MISS SONY KUMARI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-012-001/12399
(KHETKO) 		3420006000NRG23Z100220231086614 13/02/2023 AISA KHATOON 3420006WL050463 AISA KHATOON 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MISS AISA KHATOON STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z130220231093634 13/02/2023 RAMJEET MANJHI 3420006WL051032 RAMJEET MANJHI 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z130220231093635 13/02/2023 TARAMUNI DEVI 3420006WL051032 TARAMUNI DEVI 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096678 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
29 PETERWAR JH-20-006-012-001/2723
(KHETKO) 		3420006000NRG23Z130220231093563 13/02/2023 NAJMA KHATOON 3420006WL051025 NAJMA KHATOON 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-012-001/2724
(KHETKO) 		3420006000NRG23Z130220231093570 13/02/2023 SALMA KHATOON 3420006WL051026 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MS SALMA KHATOON STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-012-001/2726
(KHETKO) 		3420006000NRG23Z130220231093571 13/02/2023 SAHRUN KHATUN 3420006WL051026 SAHRUN KHATUN 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MS SAHRUN KHATUN STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-012-001/2730
(KHETKO) 		3420006000NRG23Z130220231093564 13/02/2023 BASIRAN NISHA 3420006WL051025 BASIRAN NISHA 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MISS BASIRAN NISHA STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23Z100220231086615 13/02/2023 SANZIDA BEGAM 3420006WL050463 SANZIDA BEGAM 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z130220231093572 13/02/2023 MARIYAM BIBI 3420006WL051026 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z130220231093638 13/02/2023 SABBA PRWEEN 3420006WL051033 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
36 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z130220231093587 13/02/2023 KORESHA KHATOON 3420006WL051029 KORESHA KHATOON 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23Z130220231093565 13/02/2023 NAJMA PRAVEEN 3420006WL051025 NAJMA PRAVEEN 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23Z130220231093573 13/02/2023 TABBSUM NISHA 3420006WL051026 TABBSUM NISHA 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-012-001/2756
(KHETKO) 		3420006000NRG23Z130220231093581 13/02/2023 JAIVA KHATUN 3420006WL051027 JAIVA KHATUN 00415 SBIN0007264 189 189 Processed 18/02/2023 S59096726 MRS JAIVA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3591 3591
40 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23Z130220231093631 13/02/2023 SANJYOTI DEVI 3420006WL051032 SANJYOTI DEVI 00688 FINO0009002 189 189 Processed 18/02/2023 S59096726 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 7560 7560

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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_642104 BANK OF INDIA BKID0004793 KATHARA 1701
2 PETERWAR JH3420006012_130223APB_FTO_642104 BANK OF INDIA BKID0004893 JARIDIH BAZAR 567
3 PETERWAR JH3420006012_130223APB_FTO_642104 BANK OF INDIA BKID0005854 TENUGHAT 1134
4 PETERWAR JH3420006012_130223APB_FTO_642104 State Bank of India SBIN0002993 PETERBAR 189
5 PETERWAR JH3420006012_130223APB_FTO_642104 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006012_130223APB_FTO_642104 State Bank of India SBIN0007264 CHALKARI 3591
7 PETERWAR JH3420006012_130223APB_FTO_642104 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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