Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:19:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_261222APB_FTO_528357
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-20-006-012-001/12042
(KHETKO) 		3420006000NRG23261220220956275 26/12/2022 GULAM MUSTAFA 3420006WL042330 GULAM MUSTAFA 00048 BKID0004793 1260 1260 Processed 30/12/2022 7515030524 GULAM MUSTAFA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23261220220956240 26/12/2022 WAZADA KHATUN 3420006WL042326 WAZADA KHATUN 00048 BKID0004793 1470 1470 Processed 30/12/2022 7515030525 WAZDA KHATUN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23261220220956277 26/12/2022 riya kumari 3420006WL042330 riya kumari 00048 BKID0004793 1260 1260 Processed 30/12/2022 7515030526 RIYA KUMARI BANK OF INDIA(508505)
SubTotal 3990 3990
4 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23261220220956280 26/12/2022 ARTI DEVI 3420006WL042330 ARTI DEVI 00048 BKID0005854 1260 1260 Processed 30/12/2022 7515030529 ARTI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23261220220956283 26/12/2022 LILU DEVI 3420006WL042330 LILU DEVI 00048 BKID0005854 1260 1260 Processed 30/12/2022 7515030528 LILU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23261220220956284 26/12/2022 GOPAL GANJHU 3420006WL042330 GOPAL GANJHU 00048 BKID0005854 1260 1260 Processed 30/12/2022 7515030527 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
SubTotal 3780 3780
7 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23261220220956278 26/12/2022 pusan turi 3420006WL042330 pusan turi 00078 CNRB0017459 1260 1260 Processed 30/12/2022 7515030512 PUSN TURI BANK OF INDIA(508505)
SubTotal 1260 1260
8 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23261220220956286 26/12/2022 DEVAKI DEVI 3420006WL042330 DEVAKI DEVI 00415 SBIN0003230 1260 1260 Processed 30/12/2022 7515030518 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23261220220956239 26/12/2022 PAWAN THAKUR 3420006WL042326 PAWAN THAKUR 00415 SBIN0007264 1470 1470 Processed 30/12/2022 7515030516 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23261220220956276 26/12/2022 RAMJAN ANSARI 3420006WL042330 RAMJAN ANSARI 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515030514 MD RAMJAN ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/12206
(KHETKO) 		3420006000NRG23261220220956241 26/12/2022 JAGDAMBA NAYAK 3420006WL042326 JAGDAMBA NAYAK 00415 SBIN0007264 630 630 Processed 30/12/2022 7515030522 MR JAGDAMBA NAYAK STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23261220220956242 26/12/2022 JIBREL 3420006WL042326 JIBREL 00415 SBIN0007264 1470 1470 Processed 30/12/2022 7515030515 MR MD JIBREL STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23261220220956279 26/12/2022 SANTOSH KUMAR 3420006WL042330 SANTOSH KUMAR 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515030523 SANTOSH KUMAR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23261220220956281 26/12/2022 UGANI DEVI 3420006WL042330 UGANI DEVI 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515030521 MISS UGANI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23261220220956282 26/12/2022 BHIKHAN GANJHU 3420006WL042330 BHIKHAN GANJHU 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515030517 BHIKHAN GANJHU UCO BANK(607066)
16 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23261220220956285 26/12/2022 NANKI DEVI 3420006WL042330 NANKI DEVI 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515030519 MISS NANKI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23261220220956287 26/12/2022 UMA DEVI 3420006WL042330 UMA DEVI 00415 SBIN0007264 1260 1260 Processed 30/12/2022 7515030520 MISS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11130 11130
18 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23261220220956288 26/12/2022 SHANTI DEVI 3420006WL042330 SHANTI DEVI 00462 UCBA0002355 1260 1260 Processed 30/12/2022 7515030513 SHANTI DEVI UCO BANK(607066)
SubTotal 1260 1260
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_261222APB_FTO_528357 BANK OF INDIA BKID0004793 KATHARA 3990
2 PETERWAR JH3420006012_261222APB_FTO_528357 BANK OF INDIA BKID0005854 TENUGHAT 3780
3 PETERWAR JH3420006012_261222APB_FTO_528357 Canara Bank CNRB0017459 Jaina More Ii 1260
4 PETERWAR JH3420006012_261222APB_FTO_528357 State Bank of India SBIN0003230 TENUGHAT 1260
5 PETERWAR JH3420006012_261222APB_FTO_528357 State Bank of India SBIN0007264 CHALKARI 11130
6 PETERWAR JH3420006012_261222APB_FTO_528357 UCO Bank UCBA0002355 PETERWAR 1260

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