Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_191222APB_FTO_507486
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) 		3420006000NRG23161220220923101 19/12/2022 ROHAN RAVIDAS 3420006WL040452 ROHAN RAVIDAS 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375785567 ROHAN RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11847
(KHETKO) 		3420006000NRG23161220220923102 19/12/2022 BEBI DEVI 3420006WL040452 BEBI DEVI 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375785564 BEBI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12042
(KHETKO) 		3420006000NRG23161220220923378 19/12/2022 GULAM MUSTAFA 3420006WL040473 GULAM MUSTAFA 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375785565 GULAM MUSTAFA BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12145
(KHETKO) 		3420006000NRG23161220220923381 19/12/2022 MD. ANIS ALAM 3420006WL040473 MD. ANIS ALAM 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375785568 MR MD ANIS ANSARI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/12162
(KHETKO) 		3420006000NRG23161220220923382 19/12/2022 MD. ERFAN 3420006WL040473 MD. ERFAN 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375785566 MD IRFAN ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/125910
(KHETKO) 		3420006000NRG23161220220923385 19/12/2022 MD HAIDER ANSARI 3420006WL040473 MD HAIDER ANSARI 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375785569 MD HAIDER ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23161220220923388 19/12/2022 riya kumari 3420006WL040473 riya kumari 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375785570 RIYA KUMARI BANK OF INDIA(508505)
SubTotal 8820 8820
8 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23161220220923391 19/12/2022 ARTI DEVI 3420006WL040473 ARTI DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7375785573 ARTI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23161220220923394 19/12/2022 LILU DEVI 3420006WL040473 LILU DEVI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7375785572 LILU DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23161220220923395 19/12/2022 GOPAL GANJHU 3420006WL040473 GOPAL GANJHU 00048 BKID0005854 1260 1260 Processed 23/12/2022 7375785571 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
SubTotal 3780 3780
11 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23161220220923389 19/12/2022 pusan turi 3420006WL040473 pusan turi 00078 CNRB0017459 1260 1260 Processed 23/12/2022 7375785555 PUSN TURI BANK OF INDIA(508505)
SubTotal 1260 1260
12 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23161220220923397 19/12/2022 DEVAKI DEVI 3420006WL040473 DEVAKI DEVI 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7375785559 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
13 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23161220220923379 19/12/2022 RAMJAN ANSARI 3420006WL040473 RAMJAN ANSARI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375785557 MD RAMJAN ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23161220220923390 19/12/2022 SANTOSH KUMAR 3420006WL040473 SANTOSH KUMAR 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375785563 SANTOSH KUMAR BANK OF INDIA(508505)
15 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23161220220923392 19/12/2022 UGANI DEVI 3420006WL040473 UGANI DEVI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375785562 MISS UGANI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23161220220923393 19/12/2022 BHIKHAN GANJHU 3420006WL040473 BHIKHAN GANJHU 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375785558 BHIKHAN GANJHU UCO BANK(607066)
17 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23161220220923396 19/12/2022 NANKI DEVI 3420006WL040473 NANKI DEVI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375785560 MISS NANKI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23161220220923398 19/12/2022 UMA DEVI 3420006WL040473 UMA DEVI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375785561 MISS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
19 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23161220220923399 19/12/2022 SHANTI DEVI 3420006WL040473 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 23/12/2022 7375785556 SHANTI DEVI UCO BANK(607066)
SubTotal 1260 1260
Total 23940 23940

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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_507486 BANK OF INDIA BKID0004793 KATHARA 8820
2 PETERWAR JH3420006012_191222APB_FTO_507486 BANK OF INDIA BKID0005854 TENUGHAT 3780
3 PETERWAR JH3420006012_191222APB_FTO_507486 Canara Bank CNRB0017459 Jaina More Ii 1260
4 PETERWAR JH3420006012_191222APB_FTO_507486 State Bank of India SBIN0003230 TENUGHAT 1260
5 PETERWAR JH3420006012_191222APB_FTO_507486 State Bank of India SBIN0007264 CHALKARI 7560
6 PETERWAR JH3420006012_191222APB_FTO_507486 UCO Bank UCBA0002355 PETERWAR 1260

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