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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:09:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_140123APB_FTO_572603
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-20-006-012-001/11799
(KHETKO) 		3420006000NRG23140120231015915 14/01/2023 MUNGIYA DEVI 3420006WL045816 MUNGIYA DEVI 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878832 MUGIYA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG23120120231012178 14/01/2023 RAMLAL RAVIDAS 3420006WL045619 RAMLAL RAVIDAS 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878829 Mr. RAMLAL RABIDAS VANANCHAL GRAMIN BANK(607210)
3 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23130120231015156 14/01/2023 ANJUM KHATOON 3420006WL045774 ANJUM KHATOON 00048 BKID0004793 1260 1260 Processed 27/01/2023 8191878840 ANJUM KHATOON BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12023
(KHETKO) 		3420006000NRG23130120231015132 14/01/2023 RUKHSANA PRAWEEN 3420006WL045773 RUKHSANA PRAWEEN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878845 MS RUKSANA PARWEEN STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/12145
(KHETKO) 		3420006000NRG23130120231015237 14/01/2023 MD. ANIS ALAM 3420006WL045779 MD. ANIS ALAM 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878834 MR MD ANIS ANSARI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-012-001/12162
(KHETKO) 		3420006000NRG23130120231015238 14/01/2023 MD. ERFAN 3420006WL045779 MD. ERFAN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878831 MD IRFAN ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/12274
(KHETKO) 		3420006000NRG23130120231015239 14/01/2023 HEMANT KUMAR NAYAK 3420006WL045779 HEMANT KUMAR NAYAK 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878839 HEMANT KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23130120231015240 14/01/2023 ARFA KHATUN 3420006WL045779 ARFA KHATUN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878837 MISS ARFA KHATUN STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23130120231015241 14/01/2023 KHATIJA KHATUN 3420006WL045779 KHATIJA KHATUN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878838 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG23130120231015242 14/01/2023 MD HUSSAIN 3420006WL045779 MD HUSSAIN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878843 HUSSAIN ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/125910
(KHETKO) 		3420006000NRG23130120231015243 14/01/2023 MD HAIDER ANSARI 3420006WL045779 MD HAIDER ANSARI 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878836 MD HAIDER ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/125925
(KHETKO) 		3420006000NRG23130120231015158 14/01/2023 RABINA KHATUN 3420006WL045774 RABINA KHATUN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878841 MS RABINA KHATUN STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/125997
(KHETKO) 		3420006000NRG23130120231015246 14/01/2023 MASHUK RAJA 3420006WL045779 MASHUK RAJA 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878835 MD MASHUK RAZA BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG23130120231015135 14/01/2023 SHAHINA KHATOON 3420006WL045773 SHAHINA KHATOON 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878842 SHAHINA KHATOON BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23130120231015139 14/01/2023 SAMINA KHATUN 3420006WL045773 SAMINA KHATUN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878830 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/2652
(KHETKO) 		3420006000NRG23130120231015162 14/01/2023 SAHINA PRAVIN 3420006WL045774 SAHINA PRAVIN 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878833 SAHINA PRAWEEN BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23130120231015163 14/01/2023 AZMAIRUN NISHA 3420006WL045774 AZMAIRUN NISHA 00048 BKID0004793 1470 1470 Processed 27/01/2023 8191878844 AZMAIRUN NISHA BANK OF INDIA(508505)
SubTotal 24780 24780
18 PETERWAR JH-20-006-012-001/125915
(KHETKO) 		3420006000NRG23130120231015244 14/01/2023 IBRAR ANSARI 3420006WL045779 IBRAR ANSARI 00048 BKID0004893 1470 1470 Processed 27/01/2023 8191878847 IBRAR ANSARI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/24280
(KHETKO) 		3420006000NRG23130120231015161 14/01/2023 SABIRAN KHATUN 3420006WL045774 SABIRAN KHATUN 00048 BKID0004893 1470 1470 Processed 27/01/2023 8191878846 SABIRAN BANK OF INDIA(508505)
SubTotal 2940 2940
20 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23130120231015154 14/01/2023 TRABUN KHATUN 3420006WL045774 TRABUN KHATUN 00048 BKID0005869 1470 1470 Processed 27/01/2023 8191878848 TRABUN KHATUN BANK OF INDIA(508505)
SubTotal 1470 1470
21 PETERWAR JH-20-006-012-001/11554
(KHETKO) 		3420006000NRG23130120231015234 14/01/2023 FATAMA KHATOON 3420006WL045779 FATAMA KHATOON 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878823 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23130120231015130 14/01/2023 RABINA PARVEEN 3420006WL045773 RABINA PARVEEN 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878826 RABINA KHATOON BANK OF INDIA(508505)
23 PETERWAR JH-20-006-012-001/11716
(KHETKO) 		3420006000NRG23130120231015131 14/01/2023 SAHIDUN NISHA 3420006WL045773 SAHIDUN NISHA 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878828 MD RIZVAN ANSARI BANK OF INDIA(508505)
24 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23130120231015236 14/01/2023 CHANDANI PARWEEN 3420006WL045779 CHANDANI PARWEEN 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878825 MISS CHANDNI PRAWEEN STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/125931
(KHETKO) 		3420006000NRG23130120231015159 14/01/2023 SABINA KHATOON 3420006WL045774 SABINA KHATOON 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878827 SABINA KHATOON BANK OF INDIA(508505)
26 PETERWAR JH-20-006-012-001/125934
(KHETKO) 		3420006000NRG23130120231015160 14/01/2023 MAJDA KHATOON 3420006WL045774 MAJDA KHATOON 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878820 MRS MAJADA KHATUN STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23130120231015141 14/01/2023 MARIYAM BIBI 3420006WL045773 MARIYAM BIBI 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878821 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23130120231015247 14/01/2023 KORESHA KHATOON 3420006WL045779 KORESHA KHATOON 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878822 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23130120231015165 14/01/2023 TABBSUM NISHA 3420006WL045774 TABBSUM NISHA 00415 SBIN0007264 1470 1470 Processed 27/01/2023 8191878824 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
SubTotal 13230 13230
30 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG23120120231012179 14/01/2023 YASHODA DEVI 3420006WL045619 YASHODA DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 27/01/2023 8191878819 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1470 1470
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_140123APB_FTO_572603 BANK OF INDIA BKID0004793 KATHARA 24780
2 PETERWAR JH3420006012_140123APB_FTO_572603 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
3 PETERWAR JH3420006012_140123APB_FTO_572603 BANK OF INDIA BKID0005869 Telo 1470
4 PETERWAR JH3420006012_140123APB_FTO_572603 State Bank of India SBIN0007264 CHALKARI 13230
5 PETERWAR JH3420006012_140123APB_FTO_572603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHARA 1470

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