Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:44:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_261222APB_FTO_528361
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) 		3420006000NRG23Z261220220956289 26/12/2022 GULAM MUSTAFA 3420006WL042330 GULAM MUSTAFA 00048 BKID0004793 162 162 Processed 27/12/2022 S33832367 GULAM MUSTAFA BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23Z261220220956244 26/12/2022 WAZADA KHATUN 3420006WL042326 WAZADA KHATUN 00048 BKID0004793 189 189 Processed 27/12/2022 S33832367 WAZDA KHATUN BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/1266241
(KHETKO) 		3420006000NRG23Z261220220956291 26/12/2022 riya kumari 3420006WL042330 riya kumari 00048 BKID0004793 162 162 Processed 27/12/2022 S33832367 RIYA KUMARI BANK OF INDIA(508505)
SubTotal 513 513
4 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z261220220956294 26/12/2022 ARTI DEVI 3420006WL042330 ARTI DEVI 00048 BKID0005854 162 162 Processed 27/12/2022 S33832367 ARTI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-014-001/13796
(MAYAPUR) 		3420006000NRG23Z261220220956297 26/12/2022 LILU DEVI 3420006WL042330 LILU DEVI 00048 BKID0005854 162 162 Processed 27/12/2022 S33832367 LILU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z261220220956298 26/12/2022 GOPAL GANJHU 3420006WL042330 GOPAL GANJHU 00048 BKID0005854 162 162 Processed 27/12/2022 S33832367 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
SubTotal 486 486
7 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23Z261220220956292 26/12/2022 pusan turi 3420006WL042330 pusan turi 00078 CNRB0017459 162 162 Processed 27/12/2022 S33832367 PUSN TURI BANK OF INDIA(508505)
SubTotal 162 162
8 PETERWAR JH-20-006-014-003/31616
(MAYAPUR) 		3420006000NRG23Z261220220956300 26/12/2022 DEVAKI DEVI 3420006WL042330 DEVAKI DEVI 00415 SBIN0003230 162 162 Processed 27/12/2022 S33832367 MS DEVAKI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
9 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z261220220956243 26/12/2022 PAWAN THAKUR 3420006WL042326 PAWAN THAKUR 00415 SBIN0007264 189 189 Processed 27/12/2022 S33832367 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z261220220956290 26/12/2022 RAMJAN ANSARI 3420006WL042330 RAMJAN ANSARI 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 MD RAMJAN ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/12206
(KHETKO) 		3420006000NRG23Z261220220956245 26/12/2022 JAGDAMBA NAYAK 3420006WL042326 JAGDAMBA NAYAK 00415 SBIN0007264 81 81 Processed 27/12/2022 S33832367 MR JAGDAMBA NAYAK STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z261220220956246 26/12/2022 JIBREL 3420006WL042326 JIBREL 00415 SBIN0007264 189 189 Processed 27/12/2022 S33832367 MR MD JIBREL STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z261220220956293 26/12/2022 SANTOSH KUMAR 3420006WL042330 SANTOSH KUMAR 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 SANTOSH KUMAR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-014-001/13792
(MAYAPUR) 		3420006000NRG23Z261220220956295 26/12/2022 UGANI DEVI 3420006WL042330 UGANI DEVI 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 MISS UGANI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-014-001/13793
(MAYAPUR) 		3420006000NRG23Z261220220956296 26/12/2022 BHIKHAN GANJHU 3420006WL042330 BHIKHAN GANJHU 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 BHIKHAN GANJHU UCO BANK(607066)
16 PETERWAR JH-20-006-014-001/14117
(MAYAPUR) 		3420006000NRG23Z261220220956299 26/12/2022 NANKI DEVI 3420006WL042330 NANKI DEVI 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 MISS NANKI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z261220220956301 26/12/2022 UMA DEVI 3420006WL042330 UMA DEVI 00415 SBIN0007264 162 162 Processed 27/12/2022 S33832367 MISS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
18 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z261220220956302 26/12/2022 SHANTI DEVI 3420006WL042330 SHANTI DEVI 00462 UCBA0002355 162 162 Processed 27/12/2022 S33832367 SHANTI DEVI UCO BANK(607066)
SubTotal 162 162
Total 2916 2916

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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_528361 BANK OF INDIA BKID0004793 KATHARA 513
2 PETERWAR JH3420006012_261222APB_FTO_528361 BANK OF INDIA BKID0005854 TENUGHAT 486
3 PETERWAR JH3420006012_261222APB_FTO_528361 Canara Bank CNRB0017459 Jaina More Ii 162
4 PETERWAR JH3420006012_261222APB_FTO_528361 State Bank of India SBIN0003230 TENUGHAT 162
5 PETERWAR JH3420006012_261222APB_FTO_528361 State Bank of India SBIN0007264 CHALKARI 1431
6 PETERWAR JH3420006012_261222APB_FTO_528361 UCO Bank UCBA0002355 PETERWAR 162

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