Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:45:08 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_180822APB_FTO_183642
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-20-006-012-001/11459
(KHETKO) 		3420006000NRG23180820220537152 18/08/2022 MD. IRFAN 3420006WL020240 MD. IRFAN 00048 BKID0004793 1470 1470 Processed 30/08/2022 4277110664 MD IRFAN ANSARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11649
(KHETKO) 		3420006000NRG23180820220537153 18/08/2022 GULAM SARWAR 3420006WL020240 GULAM SARWAR 00048 BKID0004793 1470 1470 Processed 30/08/2022 4277110663 MD GULAM SARAVAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11811
(KHETKO) 		3420006000NRG23170820220534462 18/08/2022 INDRAJEET RAVIDAS 3420006WL020127 INDRAJEET RAVIDAS 00048 BKID0004793 1470 1470 Processed 30/08/2022 4277110668 MR CHANDRA JEET RAVIDAS STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/125844
(KHETKO) 		3420006000NRG23180820220537160 18/08/2022 MD. MANAN ANSARI 3420006WL020240 MD. MANAN ANSARI 00048 BKID0004793 1470 1470 Processed 30/08/2022 4277110665 MANAN ANSARI BANK OF INDIA(508505)
SubTotal 5880 5880
5 PETERWAR JH-20-006-012-001/11822
(KHETKO) 		3420006000NRG23170820220534464 18/08/2022 BANDHAN RAVIDAS 3420006WL020127 BANDHAN RAVIDAS 00048 BKID0004893 1470 1470 Processed 30/08/2022 4277110666 BANDHAN RAVIDAS BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/11822
(KHETKO) 		3420006000NRG23170820220534465 18/08/2022 RITA DEVI 3420006WL020127 RITA DEVI 00048 BKID0004893 1470 1470 Processed 30/08/2022 4277110667 RITA DEVI BANK OF INDIA(508505)
SubTotal 2940 2940
7 PETERWAR JH-20-006-012-001/12593
(KHETKO) 		3420006000NRG23180820220537162 18/08/2022 KALIDAS MANJHI 3420006WL020240 KALIDAS MANJHI 00048 BKID0005854 1260 1260 Processed 30/08/2022 4277110669 KALIDAS MANJHI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23180820220537174 18/08/2022 SOHAN GANJHU 3420006WL020240 SOHAN GANJHU 00048 BKID0005854 1260 1260 Processed 30/08/2022 4277110670 SOHAN GANJHU S/O GULIYA GANJHU BANK OF INDIA(508505)
SubTotal 2520 2520
9 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23170820220534461 18/08/2022 BALESHWAR RAVIDAS 3420006WL020127 BALESHWAR RAVIDAS 00415 SBIN0007264 1470 1470 Processed 30/08/2022 4277110656 MR BALESHWAR RAVIDAS STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/11819
(KHETKO) 		3420006000NRG23170820220534463 18/08/2022 FULKUMARI DEVI 3420006WL020127 FULKUMARI DEVI 00415 SBIN0007264 1470 1470 Processed 30/08/2022 4277110655 GOVIND RAVIDAS BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/11826
(KHETKO) 		3420006000NRG23170820220534467 18/08/2022 SEWALAL RAVIDAS 3420006WL020127 SEWALAL RAVIDAS 00415 SBIN0007264 1470 1470 Processed 30/08/2022 4277110653 MR SEWALAL RAVIDAS STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/11950
(KHETKO) 		3420006000NRG23180820220537154 18/08/2022 CHAMU SINGH 3420006WL020240 CHAMU SINGH 00415 SBIN0007264 1470 1470 Processed 30/08/2022 4277110654 MR CHAMO SINGH STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/12187
(KHETKO) 		3420006000NRG23180820220537155 18/08/2022 SATENDRER NAYAK 3420006WL020240 SATENDRER NAYAK 00415 SBIN0007264 1470 1470 Processed 30/08/2022 4277110660 MRS SATYENDRA NAYAK STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23180820220537159 18/08/2022 PRAN SINGH 3420006WL020240 PRAN SINGH 00415 SBIN0007264 420 420 Processed 30/08/2022 4277110662 MRS PRAN SINGH STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23180820220537170 18/08/2022 CHHUTU MANJHI 3420006WL020240 CHHUTU MANJHI 00415 SBIN0007264 1260 1260 Processed 30/08/2022 4277110661 MR SANKU KUMAR MURMU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23180820220537171 18/08/2022 NUNIBALA DEVI 3420006WL020240 NUNIBALA DEVI 00415 SBIN0007264 420 420 Processed 30/08/2022 4277110658 MISS NUNI BALA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23180820220537173 18/08/2022 TEPI DEVI 3420006WL020240 TEPI DEVI 00415 SBIN0007264 1260 1260 Processed 30/08/2022 4277110657 MISS TEPI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-014-001/13911
(MAYAPUR) 		3420006000NRG23180820220537176 18/08/2022 HOLIYA DEVI 3420006WL020240 HOLIYA DEVI 00415 SBIN0007264 1260 1260 Processed 30/08/2022 4277110659 MS FULIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 11970 11970
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_180822APB_FTO_183642 BANK OF INDIA BKID0004793 KATHARA 5880
2 PETERWAR JH3420006012_180822APB_FTO_183642 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2940
3 PETERWAR JH3420006012_180822APB_FTO_183642 BANK OF INDIA BKID0005854 TENUGHAT 2520
4 PETERWAR JH3420006012_180822APB_FTO_183642 State Bank of India SBIN0007264 CHALKARI 11970

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