Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:39:15 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_090323APB_FTO_692134
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) 		3420006000NRG23090320231162297 09/03/2023 DILIP KUMAR YADAV 3420006WL056130 DILIP KUMAR YADAV 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540836 DILIP KUMAR YADAV BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11047
(KHETKO) 		3420006000NRG23090320231162465 09/03/2023 RAKESH KUMAR 3420006WL056142 RAKESH KUMAR 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540845 RAKESH KUMAR BANK OF BARODA(606985)
3 PETERWAR JH-20-006-012-001/12052
(KHETKO) 		3420006000NRG23090320231162270 09/03/2023 SAGIR ANSARI 3420006WL056128 SAGIR ANSARI 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540833 MD SAGIR ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23090320231162468 09/03/2023 WAZADA KHATUN 3420006WL056142 WAZADA KHATUN 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540834 WAZDA KHATUN BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23090320231162315 09/03/2023 KHATIJA KHATUN 3420006WL056132 KHATIJA KHATUN 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540838 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23090320231162271 09/03/2023 RADHESHYAM MANJHI 3420006WL056128 RADHESHYAM MANJHI 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540851 RADHESHYAM MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23090320231162292 09/03/2023 JAMILA KHATUN 3420006WL056129 JAMILA KHATUN 00048 BKID0004793 1260 1260 Processed 24/03/2023 0062540842 JAMILA KHATOON BANK OF INDIA(508505)
8 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23090320231162273 09/03/2023 KAJAL DEVI 3420006WL056128 KAJAL DEVI 00048 BKID0004793 1260 1260 Processed 24/03/2023 0062540844 KAJAL DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/126031
(KHETKO) 		3420006000NRG23090320231162272 09/03/2023 KAJAL DEVI 3420006WL056128 KAJAL DEVI 00048 BKID0004793 1260 1260 Processed 24/03/2023 0062540843 KAJAL DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/126107
(KHETKO) 		3420006000NRG23090320231162302 09/03/2023 SANTOSH KUMAR YADAV 3420006WL056130 SANTOSH KUMAR YADAV 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540841 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/126131
(KHETKO) 		3420006000NRG23090320231162274 09/03/2023 MD HABIBULLAH ANSARI 3420006WL056128 MD HABIBULLAH ANSARI 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540835 HABIBULLA ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23090320231162275 09/03/2023 MD NASIM ANSARI 3420006WL056128 MD NASIM ANSARI 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540840 MD NASIM ANSARI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/126208
(KHETKO) 		3420006000NRG23090320231162330 09/03/2023 RAMESH KUMAR NAYAK 3420006WL056136 RAMESH KUMAR NAYAK 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540839 RAMESH KUMAR NAYAK BANK OF INDIA(508505)
14 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23090320231162277 09/03/2023 ABIDA KHATUN 3420006WL056128 ABIDA KHATUN 00048 BKID0004793 1260 1260 Processed 24/03/2023 0062540847 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-012-001/1266289
(KHETKO) 		3420006000NRG23090320231162276 09/03/2023 ABIDA KHATUN 3420006WL056128 ABIDA KHATUN 00048 BKID0004793 1260 1260 Processed 24/03/2023 0062540846 MISS ABIDA KHATUN STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/12824
(KHETKO) 		3420006000NRG23090320231162332 09/03/2023 SUDHIR KUMAR DAS 3420006WL056136 SUDHIR KUMAR DAS 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540831 SUDHIR KUMAR DAS PAYTM PAYMENTS BANK LTD(608032)
17 PETERWAR JH-20-006-012-001/24219
(KHETKO) 		3420006000NRG23090320231162311 09/03/2023 SITA DEVI 3420006WL056131 SITA DEVI 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540837 SITA DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23090320231162327 09/03/2023 SAMINA KHATUN 3420006WL056135 SAMINA KHATUN 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062540832 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
SubTotal 25410 25410
19 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23090320231162291 09/03/2023 SANGITA DEVI 3420006WL056129 SANGITA DEVI 00048 BKID0004893 1260 1260 Processed 24/03/2023 0062540852 MS SANGITA DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/125887
(KHETKO) 		3420006000NRG23090320231162301 09/03/2023 PRAKASH KUMAR YADAV 3420006WL056130 PRAKASH KUMAR YADAV 00048 BKID0004893 1470 1470 Processed 24/03/2023 0062540850 PRAKASH KUMAR YADAV IDBI BANK(607095)
21 PETERWAR JH-20-006-012-001/125993
(KHETKO) 		3420006000NRG23090320231162341 09/03/2023 LALJI MANJHI 3420006WL056137 LALJI MANJHI 00048 BKID0004893 1470 1470 Processed 24/03/2023 0062540849 LALJI MANJHI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23090320231162469 09/03/2023 PINKI DEVI 3420006WL056142 PINKI DEVI 00048 BKID0004893 1470 1470 Processed 24/03/2023 0062540853 MISS PINKI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/12821
(KHETKO) 		3420006000NRG23090320231162331 09/03/2023 MANOJ KUMAR RAVIDASH 3420006WL056136 MANOJ KUMAR RAVIDASH 00048 BKID0004893 1470 1470 Processed 24/03/2023 0062540848 MANOJ KUMAR RAVIDAS BANK OF INDIA(508505)
SubTotal 7140 7140
24 PETERWAR JH-20-006-012-001/11040
(KHETKO) 		3420006000NRG23090320231162296 09/03/2023 SURAJ KUMAR YADAV 3420006WL056130 SURAJ KUMAR YADAV 00048 BKID0005854 1470 1470 Processed 24/03/2023 0062540857 SURAJ KUMAR YADAV BANK OF INDIA(508505)
25 PETERWAR JH-20-006-012-001/125884
(KHETKO) 		3420006000NRG23090320231162299 09/03/2023 MILA DEVI 3420006WL056130 MILA DEVI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0062540859 MILA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-012-001/12687
(KHETKO) 		3420006000NRG23090320231162343 09/03/2023 FULCHAND MANJHI 3420006WL056137 FULCHAND MANJHI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0062540856 FULCHAND MANJHI BANK OF INDIA(508505)
27 PETERWAR JH-20-006-012-001/12853
(KHETKO) 		3420006000NRG23090320231162345 09/03/2023 AGHANI DEVI 3420006WL056137 AGHANI DEVI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0062540860 AGHANI DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-012-001/12856
(KHETKO) 		3420006000NRG23090320231162347 09/03/2023 AMITA DEVI 3420006WL056137 AMITA DEVI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0062540858 AMITA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-012-001/26085
(KHETKO) 		3420006000NRG23090320231162348 09/03/2023 NAGESHWAR MANJHI 3420006WL056137 NAGESHWAR MANJHI 00048 BKID0005854 1470 1470 Processed 24/03/2023 0062540855 NAGESHWAR MANJHI BANK OF INDIA(508505)
SubTotal 8820 8820
30 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23090320231162295 09/03/2023 KAJAL KUMARI 3420006WL056130 KAJAL KUMARI 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0062540811 KAJAL KUMARI BANK OF INDIA(508505)
31 PETERWAR JH-20-006-012-001/125886
(KHETKO) 		3420006000NRG23090320231162300 09/03/2023 RAJU PRASAD YADAV 3420006WL056130 RAJU PRASAD YADAV 00165 IBKL0001750 1470 1470 Processed 24/03/2023 0062540810 RAJU PRASAD YADAV IDBI BANK(607095)
SubTotal 2940 2940
32 PETERWAR JH-20-006-012-001/12852
(KHETKO) 		3420006000NRG23090320231162344 09/03/2023 SHARWAN HANSDA 3420006WL056137 SHARWAN HANSDA 00415 SBIN0002993 1470 1470 Processed 24/03/2023 0062540818 MR SHARWAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
33 PETERWAR JH-20-006-012-001/1266257
(KHETKO) 		3420006000NRG23090320231162342 09/03/2023 SAHEB RAM MANJHI 3420006WL056137 SAHEB RAM MANJHI 00415 SBIN0003230 1470 1470 Processed 25/03/2023 0062540820 Saheb Ram Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 1470 1470
34 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23090320231162298 09/03/2023 JAMILA KHATUN 3420006WL056130 JAMILA KHATUN 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540825 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23090320231162466 09/03/2023 MD NOMANI RAZA 3420006WL056142 MD NOMANI RAZA 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540829 MR MD NOMANI RAZA STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23090320231162467 09/03/2023 RABINA PARVEEN 3420006WL056142 RABINA PARVEEN 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540828 RABINA KHATOON BANK OF INDIA(508505)
37 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23090320231162269 09/03/2023 RAMJAN ANSARI 3420006WL056128 RAMJAN ANSARI 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540817 MD RAMJAN ANSARI BANK OF INDIA(508505)
38 PETERWAR JH-20-006-012-001/12181
(KHETKO) 		3420006000NRG23090320231162329 09/03/2023 KISHOR KUMAR RAVIDAS 3420006WL056136 KISHOR KUMAR RAVIDAS 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540824 MR KISHOR KUMAR RABIDAS STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-012-001/1266268
(KHETKO) 		3420006000NRG23090320231162316 09/03/2023 NUJHAL JAHAN 3420006WL056132 NUJHAL JAHAN 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540827 NUJHAT JAHAN ICICI BANK LTD(508534)
40 PETERWAR JH-20-006-012-001/12843
(KHETKO) 		3420006000NRG23090320231162333 09/03/2023 RAJENDRA RAVIDAS 3420006WL056136 RAJENDRA RAVIDAS 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540819 RAJENDRA RAVIDAS BANK OF INDIA(508505)
41 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23090320231162349 09/03/2023 RAMJEET MANJHI 3420006WL056137 RAMJEET MANJHI 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540815 MR RAMJEET MANJHI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-012-001/26889
(KHETKO) 		3420006000NRG23090320231162350 09/03/2023 TARAMUNI DEVI 3420006WL056137 TARAMUNI DEVI 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540854 Mrs. TARAMANI DEVI CENTRAL BANK OF INDIA(607115)
43 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23090320231162319 09/03/2023 SANZIDA BEGAM 3420006WL056133 SANZIDA BEGAM 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540821 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23090320231162323 09/03/2023 MARIYAM BIBI 3420006WL056134 MARIYAM BIBI 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540822 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23090320231162324 09/03/2023 SABBA PRWEEN 3420006WL056134 SABBA PRWEEN 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540830 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
46 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23090320231162334 09/03/2023 KORESHA KHATOON 3420006WL056136 KORESHA KHATOON 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540823 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23090320231162320 09/03/2023 NAJMA PRAVEEN 3420006WL056133 NAJMA PRAVEEN 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540826 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23090320231162312 09/03/2023 SALMA KHATOON 3420006WL056131 SALMA KHATOON 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062540816 MRS SALMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 22050 22050
49 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23090320231162279 09/03/2023 SHANTI DEVI 3420006WL056128 SHANTI DEVI 00462 UCBA0002355 1470 1470 Processed 24/03/2023 0062540814 SHANTI DEVI UCO BANK(607066)
SubTotal 1470 1470
50 PETERWAR JH-20-006-012-001/12854
(KHETKO) 		3420006000NRG23090320231162346 09/03/2023 SANJYOTI DEVI 3420006WL056137 SANJYOTI DEVI 00688 FINO0009002 1470 1470 Processed 25/03/2023 0062540812 Sanjyoti Devi FINO PAYMENTS BANK LTD(608001)
51 PETERWAR JH-20-006-014-001/139158
(MAYAPUR) 		3420006000NRG23090320231162278 09/03/2023 POPALI DEVI 3420006WL056128 POPALI DEVI 00688 FINO0009002 1470 1470 Processed 25/03/2023 0062540813 Popali Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
Total 73710 73710

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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_692134 BANK OF INDIA BKID0004793 KATHARA 25410
2 PETERWAR JH3420006012_090323APB_FTO_692134 BANK OF INDIA BKID0004893 JARIDIH BAZAR 7140
3 PETERWAR JH3420006012_090323APB_FTO_692134 BANK OF INDIA BKID0005854 TENUGHAT 8820
4 PETERWAR JH3420006012_090323APB_FTO_692134 IDBI Bank IBKL0001750 KURPANIA 2940
5 PETERWAR JH3420006012_090323APB_FTO_692134 State Bank of India SBIN0002993 PETERBAR 1470
6 PETERWAR JH3420006012_090323APB_FTO_692134 State Bank of India SBIN0003230 TENUGHAT 1470
7 PETERWAR JH3420006012_090323APB_FTO_692134 State Bank of India SBIN0007264 CHALKARI 22050
8 PETERWAR JH3420006012_090323APB_FTO_692134 UCO Bank UCBA0002355 PETERWAR 1470
9 PETERWAR JH3420006012_090323APB_FTO_692134 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2940

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