Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:41:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_230323APB_FTO_724145
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) 		3420006000NRG23220320231238086 23/03/2023 SULEKHA DEVI 3420006WL060874 SULEKHA DEVI 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563194 SULEKHA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11047
(KHETKO) 		3420006000NRG23220320231238170 23/03/2023 RAKESH KUMAR 3420006WL060886 RAKESH KUMAR 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563195 RAKESH KUMAR BANK OF BARODA(606985)
3 PETERWAR JH-20-006-012-001/11615
(KHETKO) 		3420006000NRG23220320231238134 23/03/2023 RAKHI DEVI 3420006WL060879 RAKHI DEVI 00048 BKID0004793 1050 1050 Processed 30/03/2023 0309563186 RAKHI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/11627
(KHETKO) 		3420006000NRG23220320231238106 23/03/2023 RAJENDRA RAVIDAS 3420006WL060876 RAJENDRA RAVIDAS 00048 BKID0004793 1050 1050 Processed 30/03/2023 0309563180 RAJENDRA RAVIDAS BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/11774
(KHETKO) 		3420006000NRG23220320231238108 23/03/2023 BABALU RAVIDAS 3420006WL060876 BABALU RAVIDAS 00048 BKID0004793 1050 1050 Processed 30/03/2023 0309563181 BABALU RAVIDAS BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/11799
(KHETKO) 		3420006000NRG23220320231238087 23/03/2023 MUNGIYA DEVI 3420006WL060874 MUNGIYA DEVI 00048 BKID0004793 1050 1050 Processed 30/03/2023 0309563177 MUGIYA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23220320231238120 23/03/2023 SUDHARSHAN RAVIDAS 3420006WL060878 SUDHARSHAN RAVIDAS 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563188 SUDARSHAN RAVIDAS BANK OF INDIA(508505)
8 PETERWAR JH-20-006-012-001/11835
(KHETKO) 		3420006000NRG23220320231238121 23/03/2023 URMILA DEVI 3420006WL060878 URMILA DEVI 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563189 MS URMILA DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-012-001/11847
(KHETKO) 		3420006000NRG23220320231238122 23/03/2023 BEBI DEVI 3420006WL060878 BEBI DEVI 00048 BKID0004793 1050 1050 Processed 30/03/2023 0309563176 BEBI DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23220320231238161 23/03/2023 ANJUM KHATOON 3420006WL060884 ANJUM KHATOON 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563183 ANJUM KHATOON BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23220320231238165 23/03/2023 WAZADA KHATUN 3420006WL060885 WAZADA KHATUN 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563179 WAZDA KHATUN BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23220320231238032 23/03/2023 KHATIJA KHATUN 3420006WL060869 KHATIJA KHATUN 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563184 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/125925
(KHETKO) 		3420006000NRG23220320231238033 23/03/2023 RABINA KHATUN 3420006WL060869 RABINA KHATUN 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563182 MS RABINA KHATUN STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/1266279
(KHETKO) 		3420006000NRG23220320231238125 23/03/2023 CHOTI KUMARI 3420006WL060878 CHOTI KUMARI 00048 BKID0004793 1050 1050 Processed 30/03/2023 0309563193 CHOTI KUMARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/1266284
(KHETKO) 		3420006000NRG23220320231238017 23/03/2023 MD RAZABABU 3420006WL060867 MD RAZABABU 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563196 MR MD RAZABABU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/12859
(KHETKO) 		3420006000NRG23220320231238137 23/03/2023 MANITA KUMARI 3420006WL060879 MANITA KUMARI 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563187 MANITA KUMARI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/2728
(KHETKO) 		3420006000NRG23220320231238035 23/03/2023 SARIFUN NISHA 3420006WL060869 SARIFUN NISHA 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563190 MS SARIFUN NISHA STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23220320231237970 23/03/2023 AZMAIRUN NISHA 3420006WL060860 AZMAIRUN NISHA 00048 BKID0004793 1470 1470 Processed 30/03/2023 0309563185 AZMAIRUN NISHA BANK OF INDIA(508505)
SubTotal 23940 23940
19 PETERWAR JH-20-006-012-001/11789
(KHETKO) 		3420006000NRG23220320231238109 23/03/2023 MADHU DEVI 3420006WL060876 MADHU DEVI 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309563198 MAHABIR RAVIDAS BANK OF INDIA(508505)
20 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23220320231238166 23/03/2023 PINKI DEVI 3420006WL060885 PINKI DEVI 00048 BKID0004893 210 210 Processed 30/03/2023 0309563191 MISS PINKI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/12837
(KHETKO) 		3420006000NRG23220320231238057 23/03/2023 SAHDEV RAVIDAS 3420006WL060871 SAHDEV RAVIDAS 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309563197 SAHDEV RAJENDRA RAVIDAS BANK OF BARODA(606985)
SubTotal 3150 3150
22 PETERWAR JH-20-006-012-001/11807
(KHETKO) 		3420006000NRG23220320231238088 23/03/2023 SUNITA DEVI 3420006WL060874 SUNITA DEVI 00048 BKID0005854 1470 1470 Processed 30/03/2023 0309563178 SUNITA DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23220320231238016 23/03/2023 SHABINA KHATOON 3420006WL060867 SHABINA KHATOON 00048 BKID0005854 1470 1470 Processed 30/03/2023 0309563192 SHABINA KHATOON BANK OF INDIA(508505)
SubTotal 2940 2940
24 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23220320231238156 23/03/2023 KIRAN DEVI 3420006WL060883 KIRAN DEVI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563169 MS KIRAN DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23220320231238107 23/03/2023 GUDIYA DEVI 3420006WL060876 GUDIYA DEVI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563163 MISS GUDIYA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23220320231238160 23/03/2023 MD NOMANI RAZA 3420006WL060884 MD NOMANI RAZA 00415 SBIN0007264 630 630 Processed 30/03/2023 0309563174 MR MD NOMANI RAZA STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23220320231238164 23/03/2023 RABINA PARVEEN 3420006WL060885 RABINA PARVEEN 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563173 RABINA KHATOON BANK OF INDIA(508505)
28 PETERWAR JH-20-006-012-001/11833
(KHETKO) 		3420006000NRG23220320231238089 23/03/2023 LALITA DEVI 3420006WL060874 LALITA DEVI 00415 SBIN0007264 1050 1050 Processed 30/03/2023 0309563167 LALITA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23220320231238056 23/03/2023 SONY KUMARI 3420006WL060871 SONY KUMARI 00415 SBIN0007264 1050 1050 Processed 30/03/2023 0309563161 MISS SONY KUMARI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-012-001/12843
(KHETKO) 		3420006000NRG23220320231238126 23/03/2023 RAJENDRA RAVIDAS 3420006WL060878 RAJENDRA RAVIDAS 00415 SBIN0007264 1050 1050 Processed 30/03/2023 0309563162 RAJENDRA RAVIDAS BANK OF INDIA(508505)
31 PETERWAR JH-20-006-012-001/2724
(KHETKO) 		3420006000NRG23220320231237986 23/03/2023 SALMA KHATOON 3420006WL060863 SALMA KHATOON 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563172 MS SALMA KHATOON STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-012-001/2726
(KHETKO) 		3420006000NRG23220320231237987 23/03/2023 SAHRUN KHATUN 3420006WL060863 SAHRUN KHATUN 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563166 MS SAHRUN KHATUN STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-012-001/2729
(KHETKO) 		3420006000NRG23220320231238036 23/03/2023 ROUSHAN ARA 3420006WL060869 ROUSHAN ARA 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563171 MS ROUSHAN ARA STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-012-001/2730
(KHETKO) 		3420006000NRG23220320231238018 23/03/2023 BASIRAN NISHA 3420006WL060867 BASIRAN NISHA 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563164 MISS BASIRAN NISHA STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23220320231237988 23/03/2023 MARIYAM BIBI 3420006WL060863 MARIYAM BIBI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563165 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23220320231237989 23/03/2023 SABBA PRWEEN 3420006WL060863 SABBA PRWEEN 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563175 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
37 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23220320231238019 23/03/2023 NAJMA PRAVEEN 3420006WL060867 NAJMA PRAVEEN 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563170 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23220320231238020 23/03/2023 TABBSUM NISHA 3420006WL060867 TABBSUM NISHA 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309563168 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
SubTotal 19950 19950
39 PETERWAR JH-20-006-014-001/13515
(MAYAPUR) 		3420006000NRG23220320231238146 23/03/2023 PURANI DEVI 3420006WL060881 PURANI DEVI 00415 SBIN0RRVCGB 1470 1470 Processed 30/03/2023 0309563159 Mrs. PURANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
40 PETERWAR JH-20-006-014-001/28503
(MAYAPUR) 		3420006000NRG23220320231238157 23/03/2023 REKHA DEVI 3420006WL060883 REKHA DEVI 00462 UCBA0002355 1470 1470 Processed 30/03/2023 0309563160 CHANDNI KUMARI U G REKHA DEVI IDBI BANK(607095)
SubTotal 1470 1470
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_230323APB_FTO_724145 BANK OF INDIA BKID0004793 KATHARA 23940
2 PETERWAR JH3420006012_230323APB_FTO_724145 BANK OF INDIA BKID0004893 JARIDIH BAZAR 3150
3 PETERWAR JH3420006012_230323APB_FTO_724145 BANK OF INDIA BKID0005854 TENUGHAT 2940
4 PETERWAR JH3420006012_230323APB_FTO_724145 State Bank of India SBIN0007264 CHALKARI 19950
5 PETERWAR JH3420006012_230323APB_FTO_724145 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1470
6 PETERWAR JH3420006012_230323APB_FTO_724145 UCO Bank UCBA0002355 PETERWAR 1470

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