Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:46:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_151222APB_FTO_499270
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-20-006-012-001/12082
(KHETKO) 		3420006000NRG23Z151220220920608 15/12/2022 WAZADA KHATUN 3420006WL040308 WAZADA KHATUN 00048 BKID0004793 189 189 Processed 16/12/2022 S52643497 WAZDA KHATUN BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/12578
(KHETKO) 		3420006000NRG23Z151220220920610 15/12/2022 RADHESHYAM MANJHI 3420006WL040308 RADHESHYAM MANJHI 00048 BKID0004793 189 189 Processed 16/12/2022 S52643497 RADHESHYAM MANJHI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23Z151220220920596 15/12/2022 KIRAN DEVI 3420006WL040307 KIRAN DEVI 00415 SBIN0007264 189 189 Processed 16/12/2022 S52643497 MS KIRAN DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/11566
(KHETKO) 		3420006000NRG23Z151220220920607 15/12/2022 PAWAN THAKUR 3420006WL040308 PAWAN THAKUR 00415 SBIN0007264 189 189 Processed 16/12/2022 S52643497 MR PAWAN THAKUR STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/12206
(KHETKO) 		3420006000NRG23Z151220220920609 15/12/2022 JAGDAMBA NAYAK 3420006WL040308 JAGDAMBA NAYAK 00415 SBIN0007264 189 189 Processed 16/12/2022 S52643497 MR JAGDAMBA NAYAK STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z151220220920611 15/12/2022 JIBREL 3420006WL040308 JIBREL 00415 SBIN0007264 189 189 Processed 16/12/2022 S52643497 MR MD JIBREL STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/125931
(KHETKO) 		3420006000NRG23Z151220220920655 15/12/2022 SABINA KHATOON 3420006WL040311 SABINA KHATOON 00415 SBIN0007264 189 189 Processed 16/12/2022 S52643497 SABINA KHATOON BANK OF INDIA(508505)
SubTotal 945 945
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_151222APB_FTO_499270 BANK OF INDIA BKID0004793 KATHARA 378
2 PETERWAR JH3420006012_151222APB_FTO_499270 State Bank of India SBIN0007264 CHALKARI 945

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