Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_160323APB_FTO_707880
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-20-006-012-001/11041
(KHETKO) 		3420006000NRG23Z150320231187509 16/03/2023 DILIP KUMAR YADAV 3420006WL057815 DILIP KUMAR YADAV 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 DILIP KUMAR YADAV BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23Z150320231187511 16/03/2023 ANJUM KHATOON 3420006WL057815 ANJUM KHATOON 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 ANJUM KHATOON BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12052
(KHETKO) 		3420006000NRG23Z150320231189771 16/03/2023 SAGIR ANSARI 3420006WL057951 SAGIR ANSARI 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 MD SAGIR ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z150320231187577 16/03/2023 KHATIJA KHATUN 3420006WL057821 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z150320231189772 16/03/2023 RADHESHYAM MANJHI 3420006WL057951 RADHESHYAM MANJHI 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 RADHESHYAM MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23Z150320231187512 16/03/2023 JAMILA KHATUN 3420006WL057815 JAMILA KHATUN 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 JAMILA KHATOON BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23Z150320231187590 16/03/2023 KAJAL DEVI 3420006WL057822 KAJAL DEVI 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 KAJAL DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-012-001/126107
(KHETKO) 		3420006000NRG23Z150320231187517 16/03/2023 SANTOSH KUMAR YADAV 3420006WL057815 SANTOSH KUMAR YADAV 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/126131
(KHETKO) 		3420006000NRG23Z150320231189773 16/03/2023 MD HABIBULLAH ANSARI 3420006WL057951 MD HABIBULLAH ANSARI 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 HABIBULLA ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z150320231189774 16/03/2023 MD NASIM ANSARI 3420006WL057951 MD NASIM ANSARI 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 MD NASIM ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23Z150320231187591 16/03/2023 ABIDA KHATUN 3420006WL057822 ABIDA KHATUN 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/24219
(KHETKO) 		3420006000NRG23Z150320231187579 16/03/2023 SITA DEVI 3420006WL057821 SITA DEVI 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 SITA DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23Z150320231187592 16/03/2023 SAMINA KHATUN 3420006WL057822 SAMINA KHATUN 00048 BKID0004793 189 189 Processed 16/03/2023 S34231639 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2457 2457
14 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z150320231187510 16/03/2023 SANGITA DEVI 3420006WL057815 SANGITA DEVI 00048 BKID0004893 189 189 Processed 16/03/2023 S34231639 MS SANGITA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/125887
(KHETKO) 		3420006000NRG23Z150320231187516 16/03/2023 PRAKASH KUMAR YADAV 3420006WL057815 PRAKASH KUMAR YADAV 00048 BKID0004893 189 189 Processed 16/03/2023 S34231639 PRAKASH KUMAR YADAV IDBI BANK(607095)
SubTotal 378 378
16 PETERWAR JH-20-006-012-001/11040
(KHETKO) 		3420006000NRG23Z150320231187508 16/03/2023 SURAJ KUMAR YADAV 3420006WL057815 SURAJ KUMAR YADAV 00048 BKID0005854 189 189 Processed 16/03/2023 S34231639 SURAJ KUMAR YADAV BANK OF INDIA(508505)
17 PETERWAR JH-20-006-012-001/125884
(KHETKO) 		3420006000NRG23Z150320231187514 16/03/2023 MILA DEVI 3420006WL057815 MILA DEVI 00048 BKID0005854 189 189 Processed 16/03/2023 S34231639 MILA DEVI BANK OF INDIA(508505)
SubTotal 378 378
18 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23Z150320231187507 16/03/2023 KAJAL KUMARI 3420006WL057815 KAJAL KUMARI 00165 IBKL0001750 189 189 Processed 16/03/2023 S34231639 KAJAL KUMARI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23Z150320231187515 16/03/2023 RAJU PRASAD YADAV 3420006WL057815 RAJU PRASAD YADAV 00165 IBKL0001750 189 189 Processed 16/03/2023 S34231639 RAJU PRASAD YADAV IDBI BANK(607095)
SubTotal 378 378
20 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z150320231189770 16/03/2023 RAMJAN ANSARI 3420006WL057951 RAMJAN ANSARI 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 MD RAMJAN ANSARI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-012-001/12399
(KHETKO) 		3420006000NRG23Z150320231187187 16/03/2023 AISA KHATOON 3420006WL057794 AISA KHATOON 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 MISS AISA KHATOON STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-012-001/1266268
(KHETKO) 		3420006000NRG23Z150320231187578 16/03/2023 NUJHAL JAHAN 3420006WL057821 NUJHAL JAHAN 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 NUJHAT JAHAN ICICI BANK LTD(508534)
23 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23Z150320231187580 16/03/2023 SANZIDA BEGAM 3420006WL057821 SANZIDA BEGAM 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z150320231187594 16/03/2023 MARIYAM BIBI 3420006WL057822 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z150320231187595 16/03/2023 SABBA PRWEEN 3420006WL057822 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
26 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z150320231187596 16/03/2023 KORESHA KHATOON 3420006WL057822 KORESHA KHATOON 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23Z150320231187581 16/03/2023 NAJMA PRAVEEN 3420006WL057821 NAJMA PRAVEEN 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23Z150320231187582 16/03/2023 SALMA KHATOON 3420006WL057821 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 16/03/2023 S34231639 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1701 1701
29 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z150320231189776 16/03/2023 SHANTI DEVI 3420006WL057951 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 16/03/2023 S34231639 SHANTI DEVI UCO BANK(607066)
SubTotal 189 189
30 PETERWAR JH-20-006-014-001/139158
(MAYAPUR) 		3420006000NRG23Z150320231189775 16/03/2023 POPALI DEVI 3420006WL057951 POPALI DEVI 00688 FINO0009002 189 189 Processed 16/03/2023 S34231639 Popali Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_160323APB_FTO_707880 BANK OF INDIA BKID0004793 KATHARA 2457
2 PETERWAR JH3420006012_160323APB_FTO_707880 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
3 PETERWAR JH3420006012_160323APB_FTO_707880 BANK OF INDIA BKID0005854 TENUGHAT 378
4 PETERWAR JH3420006012_160323APB_FTO_707880 IDBI Bank IBKL0001750 KURPANIA 378
5 PETERWAR JH3420006012_160323APB_FTO_707880 State Bank of India SBIN0007264 CHALKARI 1701
6 PETERWAR JH3420006012_160323APB_FTO_707880 UCO Bank UCBA0002355 PETERWAR 189
7 PETERWAR JH3420006012_160323APB_FTO_707880 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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