Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_200223APB_FTO_655776
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-20-006-012-001/1266292
(KHETKO) 		3420006000NRG23Z170220231109126 20/02/2023 SHAMIMA PRAWEEN 3420006WL052292 SHAMIMA PRAWEEN 00045 BARB0PHUSRO 189 189 Processed 21/02/2023 S10212166 SHAMIMA PRAVEEN BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12802
(KHETKO) 		3420006000NRG23Z170220231109127 20/02/2023 NAIMA KHATOON 3420006WL052292 NAIMA KHATOON 00045 BARB0PHUSRO 189 189 Processed 21/02/2023 S10212166 Naima Khatoon BANK OF BARODA(606985)
SubTotal 378 378
3 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23Z200220231112325 20/02/2023 ANJUM KHATOON 3420006WL052562 ANJUM KHATOON 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 ANJUM KHATOON BANK OF INDIA(508505)
4 PETERWAR JH-20-006-012-001/12052
(KHETKO) 		3420006000NRG23Z170220231109109 20/02/2023 SAGIR ANSARI 3420006WL052290 SAGIR ANSARI 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 MD SAGIR ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/12082
(KHETKO) 		3420006000NRG23Z200220231112326 20/02/2023 WAZADA KHATUN 3420006WL052562 WAZADA KHATUN 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 WAZDA KHATUN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23Z200220231112355 20/02/2023 ARFA KHATUN 3420006WL052565 ARFA KHATUN 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 MISS ARFA KHATUN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z200220231113217 20/02/2023 KHATIJA KHATUN 3420006WL052618 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z170220231109110 20/02/2023 RADHESHYAM MANJHI 3420006WL052290 RADHESHYAM MANJHI 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 RADHESHYAM MANJHI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-012-001/125849
(KHETKO) 		3420006000NRG23Z170220231109124 20/02/2023 JAMILA KHATUN 3420006WL052292 JAMILA KHATUN 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 JAMILA KHATOON BANK OF INDIA(508505)
10 PETERWAR JH-20-006-012-001/126131
(KHETKO) 		3420006000NRG23Z170220231109112 20/02/2023 MD HABIBULLAH ANSARI 3420006WL052290 MD HABIBULLAH ANSARI 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 HABIBULLA ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-012-001/126141
(KHETKO) 		3420006000NRG23Z170220231109113 20/02/2023 MD NASIM ANSARI 3420006WL052290 MD NASIM ANSARI 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 MD NASIM ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-012-001/1266291
(KHETKO) 		3420006000NRG23Z170220231109125 20/02/2023 SAKILA KHATUN 3420006WL052292 SAKILA KHATUN 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 SAKILA KHATUN W/O KARIM ANSARI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-012-001/2630
(KHETKO) 		3420006000NRG23Z200220231113145 20/02/2023 SAMINA KHATUN 3420006WL052610 SAMINA KHATUN 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 MISS SAMINA KHATOON STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-012-001/2728
(KHETKO) 		3420006000NRG23Z200220231113218 20/02/2023 SARIFUN NISHA 3420006WL052618 SARIFUN NISHA 00048 BKID0004793 189 189 Processed 21/02/2023 S10212166 MS SARIFUN NISHA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z170220231109119 20/02/2023 SANGITA DEVI 3420006WL052291 SANGITA DEVI 00048 BKID0004893 189 189 Processed 21/02/2023 S10212166 MS SANGITA DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-012-001/12611
(KHETKO) 		3420006000NRG23Z170220231109111 20/02/2023 SANJYOTI DEVI 3420006WL052290 SANJYOTI DEVI 00048 BKID0004893 189 189 Processed 21/02/2023 S10212166 SANJOTI DEVI BANK OF INDIA(508505)
SubTotal 378 378
17 PETERWAR JH-20-006-012-001/125908
(KHETKO) 		3420006000NRG23Z200220231112320 20/02/2023 SHABINA KHATOON 3420006WL052561 SHABINA KHATOON 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 SHABINA KHATOON BANK OF INDIA(508505)
18 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z170220231109114 20/02/2023 GOPAL GANJHU 3420006WL052290 GOPAL GANJHU 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 MRS GOPAL GANJHU STATE BANK OF INDIA(508548)
SubTotal 378 378
19 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z200220231113778 20/02/2023 JAMILA KHATUN 3420006WL052660 JAMILA KHATUN 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MISS JAMILA KHATUN STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z170220231109118 20/02/2023 PAWAN THAKUR 3420006WL052291 PAWAN THAKUR 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-012-001/12046
(KHETKO) 		3420006000NRG23Z170220231109108 20/02/2023 RAMJAN ANSARI 3420006WL052290 RAMJAN ANSARI 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MD RAMJAN ANSARI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-012-001/12054
(KHETKO) 		3420006000NRG23Z200220231113776 20/02/2023 SARABAT AARA 3420006WL052659 SARABAT AARA 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MRS SARABAT TARA KHATOON STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-012-001/12399
(KHETKO) 		3420006000NRG23Z200220231112351 20/02/2023 AISA KHATOON 3420006WL052564 AISA KHATOON 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MISS AISA KHATOON STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-012-001/2723
(KHETKO) 		3420006000NRG23Z200220231112321 20/02/2023 NAJMA KHATOON 3420006WL052561 NAJMA KHATOON 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-012-001/2724
(KHETKO) 		3420006000NRG23Z200220231113213 20/02/2023 SALMA KHATOON 3420006WL052617 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MS SALMA KHATOON STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-012-001/2726
(KHETKO) 		3420006000NRG23Z200220231113221 20/02/2023 SAHRUN KHATUN 3420006WL052619 SAHRUN KHATUN 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MS SAHRUN KHATUN STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-012-001/2730
(KHETKO) 		3420006000NRG23Z200220231113225 20/02/2023 BASIRAN NISHA 3420006WL052620 BASIRAN NISHA 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MISS BASIRAN NISHA STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-012-001/2743
(KHETKO) 		3420006000NRG23Z200220231112356 20/02/2023 SANZIDA BEGAM 3420006WL052565 SANZIDA BEGAM 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MRS SANJIDA BEGAM STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-012-001/2745
(KHETKO) 		3420006000NRG23Z200220231112352 20/02/2023 SANJIDA PRAWEEN 3420006WL052564 SANJIDA PRAWEEN 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MRS SANJIDA PRVIN STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z200220231113214 20/02/2023 MARIYAM BIBI 3420006WL052617 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z200220231113176 20/02/2023 SABBA PRWEEN 3420006WL052613 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 SABBA PARWEEN PUNJAB NATIONAL BANK(508568)
32 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z200220231113134 20/02/2023 KORESHA KHATOON 3420006WL052606 KORESHA KHATOON 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MRS KORESHA KHATOON STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-012-001/2751
(KHETKO) 		3420006000NRG23Z200220231113226 20/02/2023 NAJMA PRAVEEN 3420006WL052620 NAJMA PRAVEEN 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MS NAJMA PRAVEEN STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23Z200220231113222 20/02/2023 TABBSUM NISHA 3420006WL052619 TABBSUM NISHA 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MS TABBSUM NISHA STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-012-001/2756
(KHETKO) 		3420006000NRG23Z200220231113146 20/02/2023 JAIVA KHATUN 3420006WL052610 JAIVA KHATUN 00415 SBIN0007264 189 189 Processed 21/02/2023 S10212166 MRS JAIVA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3213 3213
36 PETERWAR JH-20-006-014-003/31620
(MAYAPUR) 		3420006000NRG23Z170220231109115 20/02/2023 SHANTI DEVI 3420006WL052290 SHANTI DEVI 00462 UCBA0002355 189 189 Processed 21/02/2023 S10212166 SHANTI DEVI UCO BANK(607066)
SubTotal 189 189
37 PETERWAR JH-20-006-012-001/11825
(KHETKO) 		3420006000NRG23Z170220231105968 20/02/2023 ANTI DEVI 3420006WL052049 ANTI DEVI 00468 UBIN0804789 189 189 Processed 21/02/2023 S10212166 ANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_200223APB_FTO_655776 Bank of Baroda BARB0PHUSRO PHUSRO 378
2 PETERWAR JH3420006012_200223APB_FTO_655776 BANK OF INDIA BKID0004793 KATHARA 2268
3 PETERWAR JH3420006012_200223APB_FTO_655776 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
4 PETERWAR JH3420006012_200223APB_FTO_655776 BANK OF INDIA BKID0005854 TENUGHAT 378
5 PETERWAR JH3420006012_200223APB_FTO_655776 State Bank of India SBIN0007264 CHALKARI 3213
6 PETERWAR JH3420006012_200223APB_FTO_655776 UCO Bank UCBA0002355 PETERWAR 189
7 PETERWAR JH3420006012_200223APB_FTO_655776 Union Bank of India UBIN0804789 RANCHI 189

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