Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:04 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_221022APB_FTO_370329
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) 		3420006000NRG23Z221020220761509 22/10/2022 MD. IRFAN 3420006WL031990 MD. IRFAN 00048 BKID0004793 162 162 Processed 23/10/2022 S68609716 MD IRFAN ANSARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11649
(KHETKO) 		3420006000NRG23Z221020220761511 22/10/2022 GULAM SARWAR 3420006WL031990 GULAM SARWAR 00048 BKID0004793 162 162 Processed 23/10/2022 S68609716 MD GULAM SARAVAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12558
(KHETKO) 		3420006000NRG23Z221020220761518 22/10/2022 BHANU DEVI 3420006WL031990 BHANU DEVI 00048 BKID0004793 162 162 Rejected 23/10/2022 S68609716 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
4 PETERWAR JH-20-006-012-001/12558
(KHETKO) 		3420006000NRG23Z221020220761519 22/10/2022 DHANESHWAR MAHTO 3420006WL031990 DHANESHWAR MAHTO 00048 BKID0004793 162 162 Processed 23/10/2022 S68609716 BHANESHWAR MAHTO BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z221020220761522 22/10/2022 RADHESHYAM MANJHI 3420006WL031990 RADHESHYAM MANJHI 00048 BKID0004793 162 162 Processed 23/10/2022 S68609716 RADHESHYAM MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/12747
(KHETKO) 		3420006000NRG23Z221020220761534 22/10/2022 RAJABABU 3420006WL031990 RAJABABU 00048 BKID0004793 162 162 Processed 23/10/2022 S68609716 MD RAJA BABU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/12772
(KHETKO) 		3420006000NRG23Z221020220761536 22/10/2022 RIYAZUDDIN 3420006WL031990 RIYAZUDDIN 00048 BKID0004793 162 162 Processed 23/10/2022 S68609716 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23Z221020220761529 22/10/2022 SANJYOTI DEVI 3420006WL031990 SANJYOTI DEVI 00048 BKID0004893 162 162 Processed 23/10/2022 S68609716 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z221020220761521 22/10/2022 SAHDEC MANJHI 3420006WL031990 SAHDEC MANJHI 00048 BKID0005854 162 162 Processed 23/10/2022 S68609716 SAHADEV MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/12734
(KHETKO) 		3420006000NRG23Z221020220761533 22/10/2022 MD. HADISH ANSARI 3420006WL031990 MD. HADISH ANSARI 00048 BKID0005854 162 162 Processed 23/10/2022 S68609716 HADIS ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23Z221020220761547 22/10/2022 DIWAKAR GANJHU 3420006WL031990 DIWAKAR GANJHU 00048 BKID0005854 162 162 Processed 23/10/2022 S68609716 DIWAKAR GANJHU BANK OF INDIA(508505)
12 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23Z221020220761548 22/10/2022 LILU DEVI 3420006WL031990 LILU DEVI 00048 BKID0005854 162 162 Processed 23/10/2022 S68609716 LILU DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-014-003/31621
(MAYAPUR) 		3420006000NRG23Z221020220761556 22/10/2022 BIRSEE DEVI 3420006WL031990 BIRSEE DEVI 00048 BKID0005854 162 162 Processed 23/10/2022 S68609716 VIRSI DEVI BANK OF INDIA(508505)
SubTotal 810 810
14 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z221020220761508 22/10/2022 JAMILA KHATUN 3420006WL031990 JAMILA KHATUN 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z221020220761510 22/10/2022 PAWAN THAKUR 3420006WL031990 PAWAN THAKUR 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/11950
(KHETKO) 		3420006000NRG23Z221020220761513 22/10/2022 CHAMU SINGH 3420006WL031990 CHAMU SINGH 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MR CHAMO SINGH STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-012-001/12187
(KHETKO) 		3420006000NRG23Z221020220761514 22/10/2022 SATENDRER NAYAK 3420006WL031990 SATENDRER NAYAK 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MRS SATYENDRA NAYAK STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-012-001/12568
(KHETKO) 		3420006000NRG23Z221020220761520 22/10/2022 BALWA GANJHU 3420006WL031990 BALWA GANJHU 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MR BALWA GANJHU STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-012-001/125833
(KHETKO) 		3420006000NRG23Z221020220761523 22/10/2022 LALDEV SINGH 3420006WL031990 LALDEV SINGH 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MRS LALDEV SINGH STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/125835
(KHETKO) 		3420006000NRG23Z221020220761524 22/10/2022 PRAN SINGH 3420006WL031990 PRAN SINGH 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MRS PRAN SINGH STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/125866
(KHETKO) 		3420006000NRG23Z221020220761525 22/10/2022 AKHATAR ANSARI 3420006WL031990 AKHATAR ANSARI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MD AKHTAR ANSARI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-012-001/12719
(KHETKO) 		3420006000NRG23Z221020220761532 22/10/2022 QYAMUDDIN 3420006WL031990 QYAMUDDIN 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MR KYAMUDDIN ANSARI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-014-001/13124
(MAYAPUR) 		3420006000NRG23Z221020220761542 22/10/2022 MADHAW GANJHU 3420006WL031990 MADHAW GANJHU 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MR MADHAV GANJHU STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23Z221020220761545 22/10/2022 UGANI DEVI 3420006WL031990 UGANI DEVI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MISS UGANI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23Z221020220761546 22/10/2022 BHIKHAN GANJHU 3420006WL031990 BHIKHAN GANJHU 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 BHIKHAN GANJHU UCO BANK(607066)
26 PETERWAR JH-20-006-014-001/13806
(MAYAPUR) 		3420006000NRG23Z221020220761552 22/10/2022 TEPI DEVI 3420006WL031990 TEPI DEVI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MISS TEPI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23Z221020220761553 22/10/2022 NANKI DEVI 3420006WL031990 NANKI DEVI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68609716 MISS NANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
28 PETERWAR JH-20-006-014-001/13800
(MAYAPUR) 		3420006000NRG23Z221020220761551 22/10/2022 KAMAL GANJHU 3420006WL031990 KAMAL GANJHU 00462 UCBA0002355 162 162 Processed 23/10/2022 S68609716 KAMAL GANJHU UCO BANK(607066)
29 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z221020220761555 22/10/2022 SHANTI DEVI 3420006WL031990 SHANTI DEVI 00462 UCBA0002355 162 162 Processed 23/10/2022 S68609716 SHANTI DEVI UCO BANK(607066)
SubTotal 324 324
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_221022APB_FTO_370329 BANK OF INDIA BKID0004793 KATHARA 1134
2 PETERWAR JH3420006012_221022APB_FTO_370329 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
3 PETERWAR JH3420006012_221022APB_FTO_370329 BANK OF INDIA BKID0005854 TENUGHAT 810
4 PETERWAR JH3420006012_221022APB_FTO_370329 State Bank of India SBIN0007264 CHALKARI 2268
5 PETERWAR JH3420006012_221022APB_FTO_370329 UCO Bank UCBA0002355 PETERWAR 324

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