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

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_191222APB_FTO_507491
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-20-006-012-001/11834
(KHETKO) 		3420006000NRG23Z161220220923108 19/12/2022 ROHAN RAVIDAS 3420006WL040452 ROHAN RAVIDAS 00048 BKID0004793 162 162 Processed 19/12/2022 S7883808 ROHAN RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11847
(KHETKO) 		3420006000NRG23Z161220220923109 19/12/2022 BEBI DEVI 3420006WL040452 BEBI DEVI 00048 BKID0004793 162 162 Processed 19/12/2022 S7883808 BEBI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12042
(KHETKO) 		3420006000NRG23Z161220220923401 19/12/2022 GULAM MUSTAFA 3420006WL040473 GULAM MUSTAFA 00048 BKID0004793 162 162 Processed 19/12/2022 S7883808 GULAM MUSTAFA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12145
(KHETKO) 		3420006000NRG23Z161220220923404 19/12/2022 MD. ANIS ALAM 3420006WL040473 MD. ANIS ALAM 00048 BKID0004793 162 162 Processed 19/12/2022 S7883808 MR MD ANIS ANSARI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/12162
(KHETKO) 		3420006000NRG23Z161220220923405 19/12/2022 MD. ERFAN 3420006WL040473 MD. ERFAN 00048 BKID0004793 162 162 Processed 19/12/2022 S7883808 MD IRFAN ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/125910
(KHETKO) 		3420006000NRG23Z161220220923408 19/12/2022 MD HAIDER ANSARI 3420006WL040473 MD HAIDER ANSARI 00048 BKID0004793 162 162 Processed 19/12/2022 S7883808 MD HAIDER ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23Z161220220923411 19/12/2022 riya kumari 3420006WL040473 riya kumari 00048 BKID0004793 162 162 Processed 19/12/2022 S7883808 RIYA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
8 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z161220220923414 19/12/2022 ARTI DEVI 3420006WL040473 ARTI DEVI 00048 BKID0005854 162 162 Processed 19/12/2022 S7883808 ARTI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23Z161220220923417 19/12/2022 LILU DEVI 3420006WL040473 LILU DEVI 00048 BKID0005854 162 162 Processed 19/12/2022 S7883808 LILU DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z161220220923418 19/12/2022 GOPAL GANJHU 3420006WL040473 GOPAL GANJHU 00048 BKID0005854 162 162 Processed 19/12/2022 S7883808 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
11 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23Z161220220923412 19/12/2022 pusan turi 3420006WL040473 pusan turi 00078 CNRB0017459 162 162 Processed 19/12/2022 S7883808 PUSN TURI BANK OF INDIA(508505)
SubTotal 162 162
12 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z161220220923420 19/12/2022 DEVAKI DEVI 3420006WL040473 DEVAKI DEVI 00415 SBIN0003230 162 162 Processed 19/12/2022 S7883808 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z161220220923402 19/12/2022 RAMJAN ANSARI 3420006WL040473 RAMJAN ANSARI 00415 SBIN0007264 162 162 Processed 19/12/2022 S7883808 MD RAMJAN ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z161220220923413 19/12/2022 SANTOSH KUMAR 3420006WL040473 SANTOSH KUMAR 00415 SBIN0007264 162 162 Processed 19/12/2022 S7883808 SANTOSH KUMAR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23Z161220220923415 19/12/2022 UGANI DEVI 3420006WL040473 UGANI DEVI 00415 SBIN0007264 162 162 Processed 19/12/2022 S7883808 MISS UGANI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23Z161220220923416 19/12/2022 BHIKHAN GANJHU 3420006WL040473 BHIKHAN GANJHU 00415 SBIN0007264 162 162 Processed 19/12/2022 S7883808 BHIKHAN GANJHU UCO BANK(607066)
17 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23Z161220220923419 19/12/2022 NANKI DEVI 3420006WL040473 NANKI DEVI 00415 SBIN0007264 162 162 Processed 19/12/2022 S7883808 MISS NANKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z161220220923421 19/12/2022 UMA DEVI 3420006WL040473 UMA DEVI 00415 SBIN0007264 162 162 Processed 19/12/2022 S7883808 MISS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
19 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z161220220923422 19/12/2022 SHANTI DEVI 3420006WL040473 SHANTI DEVI 00462 UCBA0002355 162 162 Processed 19/12/2022 S7883808 SHANTI DEVI UCO BANK(607066)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_191222APB_FTO_507491 BANK OF INDIA BKID0004793 KATHARA 1134
2 PETERWAR JH3420006012_191222APB_FTO_507491 BANK OF INDIA BKID0005854 TENUGHAT 486
3 PETERWAR JH3420006012_191222APB_FTO_507491 Canara Bank CNRB0017459 Jaina More Ii 162
4 PETERWAR JH3420006012_191222APB_FTO_507491 State Bank of India SBIN0003230 TENUGHAT 162
5 PETERWAR JH3420006012_191222APB_FTO_507491 State Bank of India SBIN0007264 CHALKARI 972
6 PETERWAR JH3420006012_191222APB_FTO_507491 UCO Bank UCBA0002355 PETERWAR 162

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