Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:22:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_090323APB_FTO_692137
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) 		3420006000NRG23Z090320231162305 09/03/2023 DILIP KUMAR YADAV 3420006WL056130 DILIP KUMAR YADAV 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 DILIP KUMAR YADAV BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11047
(KHETKO) 		3420006000NRG23Z090320231162470 09/03/2023 RAKESH KUMAR 3420006WL056142 RAKESH KUMAR 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 RAKESH KUMAR BANK OF BARODA(606985)
3 PETERWAR JH-20-006-012-001/12052
(KHETKO) 		3420006000NRG23Z090320231162281 09/03/2023 SAGIR ANSARI 3420006WL056128 SAGIR ANSARI 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 MD SAGIR ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23Z090320231162473 09/03/2023 WAZADA KHATUN 3420006WL056142 WAZADA KHATUN 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 WAZDA KHATUN BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z090320231162317 09/03/2023 KHATIJA KHATUN 3420006WL056132 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z090320231162282 09/03/2023 RADHESHYAM MANJHI 3420006WL056128 RADHESHYAM MANJHI 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 RADHESHYAM MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23Z090320231162294 09/03/2023 JAMILA KHATUN 3420006WL056129 JAMILA KHATUN 00048 BKID0004793 162 162 Processed 14/03/2023 S90188422 JAMILA KHATOON BANK OF INDIA(508505)
8 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23Z090320231162283 09/03/2023 KAJAL DEVI 3420006WL056128 KAJAL DEVI 00048 BKID0004793 162 162 Processed 14/03/2023 S90188422 KAJAL DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23Z090320231162284 09/03/2023 KAJAL DEVI 3420006WL056128 KAJAL DEVI 00048 BKID0004793 162 162 Processed 14/03/2023 S90188422 KAJAL DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/126107
(KHETKO) 		3420006000NRG23Z090320231162310 09/03/2023 SANTOSH KUMAR YADAV 3420006WL056130 SANTOSH KUMAR YADAV 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/126131
(KHETKO) 		3420006000NRG23Z090320231162285 09/03/2023 MD HABIBULLAH ANSARI 3420006WL056128 MD HABIBULLAH ANSARI 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 HABIBULLA ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z090320231162286 09/03/2023 MD NASIM ANSARI 3420006WL056128 MD NASIM ANSARI 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 MD NASIM ANSARI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/126208
(KHETKO) 		3420006000NRG23Z090320231162336 09/03/2023 RAMESH KUMAR NAYAK 3420006WL056136 RAMESH KUMAR NAYAK 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 RAMESH KUMAR NAYAK BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23Z090320231162287 09/03/2023 ABIDA KHATUN 3420006WL056128 ABIDA KHATUN 00048 BKID0004793 162 162 Processed 14/03/2023 S90188422 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23Z090320231162288 09/03/2023 ABIDA KHATUN 3420006WL056128 ABIDA KHATUN 00048 BKID0004793 162 162 Processed 14/03/2023 S90188422 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/12824
(KHETKO) 		3420006000NRG23Z090320231162338 09/03/2023 SUDHIR KUMAR DAS 3420006WL056136 SUDHIR KUMAR DAS 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 SUDHIR KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
17 PETERWAR JH-20-006-012-001/24219
(KHETKO) 		3420006000NRG23Z090320231162313 09/03/2023 SITA DEVI 3420006WL056131 SITA DEVI 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 SITA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23Z090320231162328 09/03/2023 SAMINA KHATUN 3420006WL056135 SAMINA KHATUN 00048 BKID0004793 189 189 Processed 14/03/2023 S90188422 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3267 3267
19 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z090320231162293 09/03/2023 SANGITA DEVI 3420006WL056129 SANGITA DEVI 00048 BKID0004893 162 162 Processed 14/03/2023 S90188422 MS SANGITA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/125887
(KHETKO) 		3420006000NRG23Z090320231162309 09/03/2023 PRAKASH KUMAR YADAV 3420006WL056130 PRAKASH KUMAR YADAV 00048 BKID0004893 189 189 Processed 14/03/2023 S90188422 PRAKASH KUMAR YADAV IDBI BANK(607095)
21 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23Z090320231162351 09/03/2023 LALJI MANJHI 3420006WL056137 LALJI MANJHI 00048 BKID0004893 189 189 Processed 14/03/2023 S90188422 LALJI MANJHI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23Z090320231162474 09/03/2023 PINKI DEVI 3420006WL056142 PINKI DEVI 00048 BKID0004893 189 189 Processed 14/03/2023 S90188422 MISS PINKI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/12821
(KHETKO) 		3420006000NRG23Z090320231162337 09/03/2023 MANOJ KUMAR RAVIDASH 3420006WL056136 MANOJ KUMAR RAVIDASH 00048 BKID0004893 189 189 Processed 14/03/2023 S90188422 MANOJ KUMAR RAVIDAS BANK OF INDIA(508505)
SubTotal 918 918
24 PETERWAR JH-20-006-012-001/11040
(KHETKO) 		3420006000NRG23Z090320231162304 09/03/2023 SURAJ KUMAR YADAV 3420006WL056130 SURAJ KUMAR YADAV 00048 BKID0005854 189 189 Processed 14/03/2023 S90188422 SURAJ KUMAR YADAV BANK OF INDIA(508505)
25 PETERWAR JH-20-006-012-001/125884
(KHETKO) 		3420006000NRG23Z090320231162307 09/03/2023 MILA DEVI 3420006WL056130 MILA DEVI 00048 BKID0005854 189 189 Processed 14/03/2023 S90188422 MILA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23Z090320231162353 09/03/2023 FULCHAND MANJHI 3420006WL056137 FULCHAND MANJHI 00048 BKID0005854 189 189 Processed 14/03/2023 S90188422 FULCHAND MANJHI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23Z090320231162355 09/03/2023 AGHANI DEVI 3420006WL056137 AGHANI DEVI 00048 BKID0005854 189 189 Processed 14/03/2023 S90188422 AGHANI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23Z090320231162357 09/03/2023 AMITA DEVI 3420006WL056137 AMITA DEVI 00048 BKID0005854 189 189 Processed 14/03/2023 S90188422 AMITA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23Z090320231162358 09/03/2023 NAGESHWAR MANJHI 3420006WL056137 NAGESHWAR MANJHI 00048 BKID0005854 189 189 Processed 14/03/2023 S90188422 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 1134 1134
30 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23Z090320231162303 09/03/2023 KAJAL KUMARI 3420006WL056130 KAJAL KUMARI 00165 IBKL0001750 189 189 Processed 14/03/2023 S90188422 KAJAL KUMARI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23Z090320231162308 09/03/2023 RAJU PRASAD YADAV 3420006WL056130 RAJU PRASAD YADAV 00165 IBKL0001750 189 189 Processed 14/03/2023 S90188422 RAJU PRASAD YADAV IDBI BANK(607095)
SubTotal 378 378
32 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23Z090320231162354 09/03/2023 SHARWAN HANSDA 3420006WL056137 SHARWAN HANSDA 00415 SBIN0002993 189 189 Processed 14/03/2023 S90188422 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 189 189
33 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23Z090320231162352 09/03/2023 SAHEB RAM MANJHI 3420006WL056137 SAHEB RAM MANJHI 00415 SBIN0003230 189 189 Processed 14/03/2023 S90188422 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
34 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z090320231162306 09/03/2023 JAMILA KHATUN 3420006WL056130 JAMILA KHATUN 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z090320231162471 09/03/2023 MD NOMANI RAZA 3420006WL056142 MD NOMANI RAZA 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MR MD NOMANI RAZA STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z090320231162472 09/03/2023 RABINA PARVEEN 3420006WL056142 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 RABINA KHATOON BANK OF INDIA(508505)
37 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z090320231162280 09/03/2023 RAMJAN ANSARI 3420006WL056128 RAMJAN ANSARI 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MD RAMJAN ANSARI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-012-001/12181
(KHETKO) 		3420006000NRG23Z090320231162335 09/03/2023 KISHOR KUMAR RAVIDAS 3420006WL056136 KISHOR KUMAR RAVIDAS 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MR KISHOR KUMAR RABIDAS STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-012-001/1266268
(KHETKO) 		3420006000NRG23Z090320231162318 09/03/2023 NUJHAL JAHAN 3420006WL056132 NUJHAL JAHAN 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 NUJHAT JAHAN ICICI BANK LTD(508534)
40 PETERWAR JH-20-006-012-001/12843
(KHETKO) 		3420006000NRG23Z090320231162339 09/03/2023 RAJENDRA RAVIDAS 3420006WL056136 RAJENDRA RAVIDAS 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 RAJENDRA RAVIDAS BANK OF INDIA(508505)
41 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z090320231162359 09/03/2023 RAMJEET MANJHI 3420006WL056137 RAMJEET MANJHI 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23Z090320231162360 09/03/2023 TARAMUNI DEVI 3420006WL056137 TARAMUNI DEVI 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
43 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23Z090320231162321 09/03/2023 SANZIDA BEGAM 3420006WL056133 SANZIDA BEGAM 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z090320231162325 09/03/2023 MARIYAM BIBI 3420006WL056134 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z090320231162326 09/03/2023 SABBA PRWEEN 3420006WL056134 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
46 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z090320231162340 09/03/2023 KORESHA KHATOON 3420006WL056136 KORESHA KHATOON 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23Z090320231162322 09/03/2023 NAJMA PRAVEEN 3420006WL056133 NAJMA PRAVEEN 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23Z090320231162314 09/03/2023 SALMA KHATOON 3420006WL056131 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 14/03/2023 S90188422 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2835 2835
49 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z090320231162290 09/03/2023 SHANTI DEVI 3420006WL056128 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 14/03/2023 S90188422 SHANTI DEVI UCO BANK(607066)
SubTotal 189 189
50 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23Z090320231162356 09/03/2023 SANJYOTI DEVI 3420006WL056137 SANJYOTI DEVI 00688 FINO0009002 189 189 Processed 14/03/2023 S90188422 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
51 PETERWAR JH-20-006-014-001/139158
(MAYAPUR) 		3420006000NRG23Z090320231162289 09/03/2023 POPALI DEVI 3420006WL056128 POPALI DEVI 00688 FINO0009002 189 189 Processed 14/03/2023 S90188422 Popali Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 378 378
Total 9477 9477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_090323APB_FTO_692137 BANK OF INDIA BKID0004793 KATHARA 3267
2 PETERWAR JH3420006012_090323APB_FTO_692137 BANK OF INDIA BKID0004893 JARIDIH BAZAR 918
3 PETERWAR JH3420006012_090323APB_FTO_692137 BANK OF INDIA BKID0005854 TENUGHAT 1134
4 PETERWAR JH3420006012_090323APB_FTO_692137 IDBI Bank IBKL0001750 KURPANIA 378
5 PETERWAR JH3420006012_090323APB_FTO_692137 State Bank of India SBIN0002993 PETERBAR 189
6 PETERWAR JH3420006012_090323APB_FTO_692137 State Bank of India SBIN0003230 TENUGHAT 189
7 PETERWAR JH3420006012_090323APB_FTO_692137 State Bank of India SBIN0007264 CHALKARI 2835
8 PETERWAR JH3420006012_090323APB_FTO_692137 UCO Bank UCBA0002355 PETERWAR 189
9 PETERWAR JH3420006012_090323APB_FTO_692137 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 378

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