Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:59 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_050822APB_FTO_147541
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-20-006-012-001/12698
(KHETKO) 		3420006000NRG23050820220496934 05/08/2022 MD MAHMUD ALAM 3420006WL018231 MD MAHMUD ALAM 00048 BKID0004793 1260 1260 Processed 13/08/2022 3920531191 MD MAHMOOD ALAM S/O MUSLIM ANSARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 PETERWAR JH-20-006-012-001/11811
(KHETKO) 		3420006000NRG23050820220496916 05/08/2022 RAJKISHOR RAVIDAS 3420006WL018231 RAJKISHOR RAVIDAS 00048 BKID0004893 1260 1260 Processed 13/08/2022 3920531193 RAJ KISHORE RAVIDAS BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/11822
(KHETKO) 		3420006000NRG23050820220496920 05/08/2022 RITA DEVI 3420006WL018231 RITA DEVI 00048 BKID0004893 1260 1260 Processed 13/08/2022 3920531190 RITA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/2619
(KHETKO) 		3420006000NRG23050820220496937 05/08/2022 SHAHJAD ALAM 3420006WL018231 SHAHJAD ALAM 00048 BKID0004893 1260 1260 Processed 13/08/2022 3920531192 SAJJAD ALAM BANK OF INDIA(508505)
SubTotal 3780 3780
5 PETERWAR JH-20-006-012-001/12544
(KHETKO) 		3420006000NRG23050820220496967 05/08/2022 RITU SINGH 3420006WL018232 RITU SINGH 00048 BKID0005854 1260 1260 Processed 13/08/2022 3920531194 RITURAJ SINGH BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/12593
(KHETKO) 		3420006000NRG23050820220496930 05/08/2022 KALIDAS MANJHI 3420006WL018231 KALIDAS MANJHI 00048 BKID0005854 1260 1260 Processed 13/08/2022 3920531195 KALIDAS MANJHI BANK OF INDIA(508505)
SubTotal 2520 2520
7 PETERWAR JH-20-006-012-001/12058
(KHETKO) 		3420006000NRG23050820220496926 05/08/2022 NUR MOHAMAD 3420006WL018231 NUR MOHAMAD 00165 IBKL0001747 1260 1260 Processed 13/08/2022 3920531179 NOOR MOHAMAD IDBI BANK(607095)
SubTotal 1260 1260
8 PETERWAR JH-20-006-012-001/11519
(KHETKO) 		3420006000NRG23050820220496914 05/08/2022 AKTHARI BEGAM 3420006WL018231 AKTHARI BEGAM 00415 SBIN0004652 210 210 Processed 13/08/2022 3920531180 AKHTARI BEGAM W/O JABIR ANSARI BANK OF INDIA(508505)
SubTotal 210 210
9 PETERWAR JH-20-006-012-001/111517
(KHETKO) 		3420006000NRG23050820220496966 05/08/2022 CHINTA DEVI 3420006WL018232 CHINTA DEVI 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531185 MS CHINTA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/11819
(KHETKO) 		3420006000NRG23050820220496919 05/08/2022 FULKUMARI DEVI 3420006WL018231 FULKUMARI DEVI 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531181 GOVIND RAVIDAS BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/11819
(KHETKO) 		3420006000NRG23050820220496918 05/08/2022 GOVIND RAVIDAS 3420006WL018231 GOVIND RAVIDAS 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531186 RAM NATH YADAV BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/125833
(KHETKO) 		3420006000NRG23050820220496927 05/08/2022 LALDEV SINGH 3420006WL018231 LALDEV SINGH 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531188 MRS LALDEV SINGH STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23050820220496970 05/08/2022 PRAN SINGH 3420006WL018232 PRAN SINGH 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531189 MRS PRAN SINGH STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/125866
(KHETKO) 		3420006000NRG23050820220496928 05/08/2022 AKHATAR ANSARI 3420006WL018231 AKHATAR ANSARI 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531183 MD AKHTAR ANSARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-012-001/12719
(KHETKO) 		3420006000NRG23050820220496936 05/08/2022 QYAMUDDIN 3420006WL018231 QYAMUDDIN 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531182 MR KYAMUDDIN ANSARI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/27035
(KHETKO) 		3420006000NRG23050820220496938 05/08/2022 CHHUTU MANJHI 3420006WL018231 CHHUTU MANJHI 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531187 MR SANKU KUMAR MURMU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-012-001/28238
(KHETKO) 		3420006000NRG23050820220496979 05/08/2022 NUNIBALA DEVI 3420006WL018232 NUNIBALA DEVI 00415 SBIN0007264 1260 1260 Processed 13/08/2022 3920531184 MISS NUNI BALA DEVI STATE BANK OF INDIA(508548)
SubTotal 11340 11340
Total 20370 20370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_050822APB_FTO_147541 BANK OF INDIA BKID0004793 KATHARA 1260
2 PETERWAR JH3420006012_050822APB_FTO_147541 BANK OF INDIA BKID0004893 JARIDIH BAZAR 3780
3 PETERWAR JH3420006012_050822APB_FTO_147541 BANK OF INDIA BKID0005854 TENUGHAT 2520
4 PETERWAR JH3420006012_050822APB_FTO_147541 IDBI Bank IBKL0001747 Utasara 1260
5 PETERWAR JH3420006012_050822APB_FTO_147541 State Bank of India SBIN0004652 KATHARA 210
6 PETERWAR JH3420006012_050822APB_FTO_147541 State Bank of India SBIN0007264 CHALKARI 11340

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