Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:31:24 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_100123APB_FTO_562510
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-20-006-012-001/11050
(KHETKO) 		3420006000NRG23100120231004540 10/01/2023 TOHID ANSARI 3420006WL045102 TOHID ANSARI 00048 BKID0004793 420 420 Processed 13/01/2023 7879876597 Tohid Ansari BANK OF BARODA(606985)
2 PETERWAR JH-20-006-012-001/12042
(KHETKO) 		3420006000NRG23100120231004542 10/01/2023 GULAM MUSTAFA 3420006WL045102 GULAM MUSTAFA 00048 BKID0004793 210 210 Processed 13/01/2023 7879876596 GULAM MUSTAFA BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23100120231004544 10/01/2023 RADHESHYAM MANJHI 3420006WL045102 RADHESHYAM MANJHI 00048 BKID0004793 210 210 Processed 13/01/2023 7879876600 RADHESHYAM MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23100120231004545 10/01/2023 JAMILA KHATUN 3420006WL045102 JAMILA KHATUN 00048 BKID0004793 420 420 Processed 13/01/2023 7879876610 JAMILA KHATOON BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/125925
(KHETKO) 		3420006000NRG23100120231000272 10/01/2023 RABINA KHATUN 3420006WL044912 RABINA KHATUN 00048 BKID0004793 1470 1470 Processed 13/01/2023 7879876601 MS RABINA KHATUN STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23100120231004548 10/01/2023 MD NASIM ANSARI 3420006WL045102 MD NASIM ANSARI 00048 BKID0004793 210 210 Processed 13/01/2023 7879876602 MD NASIM ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23100120231004550 10/01/2023 riya kumari 3420006WL045102 riya kumari 00048 BKID0004793 210 210 Processed 13/01/2023 7879876598 RIYA KUMARI BANK OF INDIA(508505)
SubTotal 3150 3150
8 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23100120231004547 10/01/2023 SANJYOTI DEVI 3420006WL045102 SANJYOTI DEVI 00048 BKID0004893 210 210 Processed 13/01/2023 7879876611 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 210 210
9 PETERWAR JH-20-006-014-001/13782
(MAYAPUR) 		3420006000NRG23100120231004553 10/01/2023 DHANESHWAR GANJHU 3420006WL045102 DHANESHWAR GANJHU 00048 BKID0005854 210 210 Processed 13/01/2023 7879876599 DHANESHWAR GANJHU BANK OF INDIA(508505)
10 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23100120231004556 10/01/2023 LILU DEVI 3420006WL045102 LILU DEVI 00048 BKID0005854 420 420 Processed 13/01/2023 7879876609 LILU DEVI BANK OF INDIA(508505)
SubTotal 630 630
11 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23100120231004557 10/01/2023 DEVAKI DEVI 3420006WL045102 DEVAKI DEVI 00415 SBIN0003230 420 420 Processed 13/01/2023 7879876604 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
12 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23100120231004541 10/01/2023 PAWAN THAKUR 3420006WL045102 PAWAN THAKUR 00415 SBIN0007264 210 210 Processed 13/01/2023 7879876607 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23100120231004543 10/01/2023 RAMJAN ANSARI 3420006WL045102 RAMJAN ANSARI 00415 SBIN0007264 210 210 Processed 13/01/2023 7879876594 MD RAMJAN ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23100120231000271 10/01/2023 CHANDANI PARWEEN 3420006WL044912 CHANDANI PARWEEN 00415 SBIN0007264 1470 1470 Processed 13/01/2023 7879876595 MISS CHANDNI PRAWEEN STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/125870
(KHETKO) 		3420006000NRG23100120231004546 10/01/2023 ASHOK KUMAR NAYAK 3420006WL045102 ASHOK KUMAR NAYAK 00415 SBIN0007264 420 420 Processed 13/01/2023 7879876593 ASHOK KUMAR NAYAK BANK OF INDIA(508505)
16 PETERWAR JH-20-006-014-001/13124
(MAYAPUR) 		3420006000NRG23100120231004552 10/01/2023 MADHAW GANJHU 3420006WL045102 MADHAW GANJHU 00415 SBIN0007264 420 420 Processed 13/01/2023 7879876605 MR MADHAV GANJHU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23100120231004554 10/01/2023 UGANI DEVI 3420006WL045102 UGANI DEVI 00415 SBIN0007264 420 420 Processed 13/01/2023 7879876603 MISS UGANI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23100120231004555 10/01/2023 BHIKHAN GANJHU 3420006WL045102 BHIKHAN GANJHU 00415 SBIN0007264 420 420 Processed 13/01/2023 7879876606 BHIKHAN GANJHU UCO BANK(607066)
SubTotal 3570 3570
19 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23100120231004558 10/01/2023 SHANTI DEVI 3420006WL045102 SHANTI DEVI 00462 UCBA0002355 420 420 Processed 13/01/2023 7879876608 SHANTI DEVI UCO BANK(607066)
SubTotal 420 420
20 PETERWAR JH-20-006-012-001/12654
(KHETKO) 		3420006000NRG23100120231004549 10/01/2023 PRAYAG NAYAK 3420006WL045102 PRAYAG NAYAK 00688 FINO0009002 210 210 Processed 13/01/2023 7879876592 MR PRAYAG NAYAK STATE BANK OF INDIA(508548)
SubTotal 210 210
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_100123APB_FTO_562510 BANK OF INDIA BKID0004793 KATHARA 3150
2 PETERWAR JH3420006012_100123APB_FTO_562510 BANK OF INDIA BKID0004893 JARIDIH BAZAR 210
3 PETERWAR JH3420006012_100123APB_FTO_562510 BANK OF INDIA BKID0005854 TENUGHAT 630
4 PETERWAR JH3420006012_100123APB_FTO_562510 State Bank of India SBIN0003230 TENUGHAT 420
5 PETERWAR JH3420006012_100123APB_FTO_562510 State Bank of India SBIN0007264 CHALKARI 3570
6 PETERWAR JH3420006012_100123APB_FTO_562510 UCO Bank UCBA0002355 PETERWAR 420
7 PETERWAR JH3420006012_100123APB_FTO_562510 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 210

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