Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_311222FTO_541575
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-20-006-012-001/11712
(KHETKO) 		3420006000NRG23Z311220220972395 31/12/2022 PUSPA TAMANG 3420006WL043315 PUSPA TAMANG 00048 BKID0004793 189 189 Processed 01/01/2023 S18206297 PUSPA TAMANG ()
2 PETERWAR JH-20-006-012-001/12577
(KHETKO) 		3420006000NRG23Z301220220967637 31/12/2022 KALAM MUNI 3420006WL042974 KALAM MUNI 00048 BKID0004793 27 27 Processed 01/01/2023 S18206297 KALAM MUNI ()
3 PETERWAR JH-20-006-012-001/126220
(KHETKO) 		3420006000NRG23Z311220220972404 31/12/2022 NAJIMA NAZ 3420006WL043315 NAJIMA NAZ 00048 BKID0004793 189 189 Processed 01/01/2023 S18206297 NAJIMA NAZ ()
4 PETERWAR JH-20-006-012-001/12630
(KHETKO) 		3420006000NRG23Z301220220967642 31/12/2022 SANJAY TURI 3420006WL042974 SANJAY TURI 00048 BKID0004793 27 27 Processed 01/01/2023 S18206297 SANJAY TURI ()
5 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23Z311220220972415 31/12/2022 NAJNEEN PARWEEN 3420006WL043316 NAJNEEN PARWEEN 00048 BKID0004793 189 189 Processed 01/01/2023 S18206297 NAJNEEN PARWEEN ()
SubTotal 621 621
6 PETERWAR JH-20-006-012-001/11996
(KHETKO) 		3420006000NRG23Z301220220967636 31/12/2022 DUKHNI DEVI 3420006WL042974 DUKHNI DEVI 00048 BKID0004893 27 27 Rejected 01/01/2023 S18206297 No Such Account
7 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23Z311220220972401 31/12/2022 KALIMUN NISHA 3420006WL043315 KALIMUN NISHA 00048 BKID0004893 189 189 Processed 01/01/2023 S18206297 KALIMUN NISHA ()
SubTotal 216 216
8 PETERWAR JH-20-006-012-001/125991
(KHETKO) 		3420006000NRG23Z301220220967638 31/12/2022 BABUDAS HANSDA 3420006WL042974 BABUDAS HANSDA 00048 BKID0005854 27 27 Processed 01/01/2023 S18206297 BABUDAS HANSDA ()
9 PETERWAR JH-20-006-012-001/12675
(KHETKO) 		3420006000NRG23Z301220220967649 31/12/2022 BASANTI KUMARI 3420006WL042974 BASANTI KUMARI 00048 BKID0005854 27 27 Processed 01/01/2023 S18206297 BASANTI KUMARI ()
10 PETERWAR JH-20-006-012-001/12675
(KHETKO) 		3420006000NRG23Z301220220967648 31/12/2022 SHANTI KUMARI 3420006WL042974 SHANTI KUMARI 00048 BKID0005854 27 27 Processed 01/01/2023 S18206297 SHANTI KUMARI ()
SubTotal 81 81
11 PETERWAR JH-20-006-012-001/12146-A
(KHETKO) 		3420006000NRG23Z311220220972414 31/12/2022 NURESA KHTOON 3420006WL043316 NURESA KHTOON 00415 SBIN0007264 162 162 Processed 01/01/2023 S18206297 NURESA KHTOON ()
12 PETERWAR JH-20-006-012-001/12629
(KHETKO) 		3420006000NRG23Z301220220967641 31/12/2022 AMLESH TURI 3420006WL042974 AMLESH TURI 00415 SBIN0007264 27 27 Processed 01/01/2023 S18206297 AMLESH TURI ()
SubTotal 189 189
13 PETERWAR JH-20-006-012-001/12855
(KHETKO) 		3420006000NRG23Z301220220967654 31/12/2022 PREMCHAD HANSDA 3420006WL042974 PREMCHAD HANSDA 00688 FINO0009002 27 27 Processed 01/01/2023 S18206297 PREMCHAD HANSDA ()
SubTotal 27 27
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_311222FTO_541575 BANK OF INDIA BKID0004793 KATHARA 621
2 PETERWAR JH3420006012_311222FTO_541575 BANK OF INDIA BKID0004893 JARIDIH BAZAR 216
3 PETERWAR JH3420006012_311222FTO_541575 BANK OF INDIA BKID0005854 TENUGHAT 81
4 PETERWAR JH3420006012_311222FTO_541575 State Bank of India SBIN0007264 CHALKARI 189
5 PETERWAR JH3420006012_311222FTO_541575 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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