Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:37 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_280223APB_FTO_672536
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) 		3420006000NRG23Z270220231135612 28/02/2023 SULEKHA DEVI 3420006WL054229 SULEKHA DEVI 00048 BKID0004793 189 189 Processed 01/03/2023 S47726265 SULEKHA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11042
(KHETKO) 		3420006000NRG23Z280220231137768 28/02/2023 BINOD YADAV 3420006WL054396 BINOD YADAV 00048 BKID0004793 189 189 Processed 01/03/2023 S47726265 BINOD YADAV BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12052
(KHETKO) 		3420006000NRG23Z280220231137683 28/02/2023 SAGIR ANSARI 3420006WL054391 SAGIR ANSARI 00048 BKID0004793 189 189 Processed 01/03/2023 S47726265 MD SAGIR ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z280220231137684 28/02/2023 RADHESHYAM MANJHI 3420006WL054391 RADHESHYAM MANJHI 00048 BKID0004793 189 189 Processed 01/03/2023 S47726265 RADHESHYAM MANJHI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23Z280220231137580 28/02/2023 JAMILA KHATUN 3420006WL054383 JAMILA KHATUN 00048 BKID0004793 189 189 Processed 01/03/2023 S47726265 JAMILA KHATOON BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/126131
(KHETKO) 		3420006000NRG23Z280220231137686 28/02/2023 MD HABIBULLAH ANSARI 3420006WL054391 MD HABIBULLAH ANSARI 00048 BKID0004793 189 189 Processed 01/03/2023 S47726265 HABIBULLA ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z280220231137687 28/02/2023 MD NASIM ANSARI 3420006WL054391 MD NASIM ANSARI 00048 BKID0004793 189 189 Processed 01/03/2023 S47726265 MD NASIM ANSARI BANK OF INDIA(508505)
SubTotal 1323 1323
8 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z280220231137578 28/02/2023 SANGITA DEVI 3420006WL054382 SANGITA DEVI 00048 BKID0004893 189 189 Processed 01/03/2023 S47726265 MS SANGITA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23Z280220231137685 28/02/2023 SANJYOTI DEVI 3420006WL054391 SANJYOTI DEVI 00048 BKID0004893 189 189 Processed 01/03/2023 S47726265 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 378 378
10 PETERWAR JH-20-006-012-001/126165
(KHETKO) 		3420006000NRG23Z280220231137769 28/02/2023 SAVITRI DEVI 3420006WL054396 SAVITRI DEVI 00165 IBKL0001750 189 189 Processed 01/03/2023 S47726265 SAVITRI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/126169
(KHETKO) 		3420006000NRG23Z280220231137770 28/02/2023 MANJU DEVI 3420006WL054396 MANJU DEVI 00165 IBKL0001750 189 189 Processed 01/03/2023 S47726265 MS MANJU KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/126172
(KHETKO) 		3420006000NRG23Z280220231137771 28/02/2023 SURENDRA KUMAR YADAV 3420006WL054396 SURENDRA KUMAR YADAV 00165 IBKL0001750 189 189 Processed 01/03/2023 S47726265 MR SURENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/126175
(KHETKO) 		3420006000NRG23Z280220231137772 28/02/2023 PRAKASH KUMAR YADAV 3420006WL054396 PRAKASH KUMAR YADAV 00165 IBKL0001750 189 189 Processed 01/03/2023 S47726265 PRAKASH KUMAR YADAV IDBI BANK(607095)
14 PETERWAR JH-20-006-012-001/126176
(KHETKO) 		3420006000NRG23Z280220231137773 28/02/2023 BAIJNATH YADAV 3420006WL054396 BAIJNATH YADAV 00165 IBKL0001750 189 189 Processed 01/03/2023 S47726265 BAIJNATH YADAV IDBI BANK(607095)
15 PETERWAR JH-20-006-012-001/126177
(KHETKO) 		3420006000NRG23Z280220231137774 28/02/2023 SANJAY HANSDA 3420006WL054396 SANJAY HANSDA 00165 IBKL0001750 189 189 Processed 01/03/2023 S47726265 MR SANJAY HANSDA STATE BANK OF INDIA(508548)
SubTotal 1134 1134
16 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z280220231137577 28/02/2023 PAWAN THAKUR 3420006WL054382 PAWAN THAKUR 00415 SBIN0007264 189 189 Processed 01/03/2023 S47726265 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z280220231137682 28/02/2023 RAMJAN ANSARI 3420006WL054391 RAMJAN ANSARI 00415 SBIN0007264 189 189 Processed 01/03/2023 S47726265 MD RAMJAN ANSARI BANK OF INDIA(508505)
SubTotal 378 378
18 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z280220231137688 28/02/2023 SHANTI DEVI 3420006WL054391 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 01/03/2023 S47726265 SHANTI DEVI UCO BANK(607066)
SubTotal 189 189
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_280223APB_FTO_672536 BANK OF INDIA BKID0004793 KATHARA 1323
2 PETERWAR JH3420006012_280223APB_FTO_672536 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
3 PETERWAR JH3420006012_280223APB_FTO_672536 IDBI Bank IBKL0001750 KURPANIA 1134
4 PETERWAR JH3420006012_280223APB_FTO_672536 State Bank of India SBIN0007264 CHALKARI 378
5 PETERWAR JH3420006012_280223APB_FTO_672536 UCO Bank UCBA0002355 PETERWAR 189

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