Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_061222FTO_475283
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) 		3420006000NRG23Z061220220888828 06/12/2022 PUSPA TAMANG 3420006WL038556 PUSPA TAMANG 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 PUSPA TAMANG ()
2 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23Z061220220888829 06/12/2022 ARFA KHATUN 3420006WL038556 ARFA KHATUN 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 ARFA KHATUN ()
3 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z061220220888830 06/12/2022 KHATIJA KHATUN 3420006WL038556 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 KHATIJA KHATUN ()
4 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23Z061220220886847 06/12/2022 NAJNEEN PARWEEN 3420006WL038472 NAJNEEN PARWEEN 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 NAJNEEN PARWEEN ()
5 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG23Z061220220886848 06/12/2022 SHAHINA KHATOON 3420006WL038472 SHAHINA KHATOON 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 SHAHINA KHATOON ()
6 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23Z061220220888832 06/12/2022 JEABUN NISHA 3420006WL038556 JEABUN NISHA 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 JEABUN NISHA ()
7 PETERWAR JH-20-006-012-001/2652
(KHETKO) 		3420006000NRG23Z061220220886850 06/12/2022 SAHINA PRAVIN 3420006WL038472 SAHINA PRAVIN 00048 BKID0004793 189 189 Processed 07/12/2022 S99409109 SAHINA PRAVIN ()
SubTotal 1323 1323
8 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23Z061220220886846 06/12/2022 KALIMUN NISHA 3420006WL038472 KALIMUN NISHA 00048 BKID0004893 189 189 Processed 07/12/2022 S99409109 KALIMUN NISHA ()
SubTotal 189 189
9 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23Z061220220886844 06/12/2022 TRABUN KHATUN 3420006WL038472 TRABUN KHATUN 00048 BKID0005869 189 189 Processed 07/12/2022 S99409109 TRABUN KHATUN ()
SubTotal 189 189
10 PETERWAR JH-20-006-012-001/2740
(KHETKO) 		3420006000NRG23Z061220220888834 06/12/2022 MAJDA KHATUN 3420006WL038556 MAJDA KHATUN 00415 SBIN0004652 189 189 Processed 07/12/2022 S99409109 MAJDA KHATUN ()
SubTotal 189 189
11 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z061220220886845 06/12/2022 RABINA PARVEEN 3420006WL038472 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 RABINA PARVEEN ()
12 PETERWAR JH-20-006-012-001/12146-A
(KHETKO) 		3420006000NRG23Z061220220886068 06/12/2022 NURESA KHTOON 3420006WL038442 NURESA KHTOON 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 NURESA KHTOON ()
13 PETERWAR JH-20-006-012-001/125931
(KHETKO) 		3420006000NRG23Z061220220888831 06/12/2022 SABINA KHATOON 3420006WL038556 SABINA KHATOON 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 SABINA KHATOON ()
14 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z061220220888835 06/12/2022 MARIYAM BIBI 3420006WL038556 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 MARIYAM BIBI ()
15 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23Z061220220886851 06/12/2022 TABBSUM NISHA 3420006WL038472 TABBSUM NISHA 00415 SBIN0007264 189 189 Processed 07/12/2022 S99409109 TABBSUM NISHA ()
SubTotal 945 945
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_061222FTO_475283 BANK OF INDIA BKID0004793 KATHARA 1323
2 PETERWAR JH3420006012_061222FTO_475283 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_061222FTO_475283 BANK OF INDIA BKID0005869 Telo 189
4 PETERWAR JH3420006012_061222FTO_475283 State Bank of India SBIN0004652 KATHARA 189
5 PETERWAR JH3420006012_061222FTO_475283 State Bank of India SBIN0007264 CHALKARI 945

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