Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:42:35 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_251222FTO_526651
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-20-006-012-001/1266281
(KHETKO) 		3420006000NRG23231220220948475 25/12/2022 RABINA KHATOON 3420006WL041845 RABINA KHATOON 00048 BKID0004763 1470 1470 Processed 28/12/2022 7471700365 RABINA KHATOON ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-012-001/11712
(KHETKO) 		3420006000NRG23231220220946504 25/12/2022 PUSPA TAMANG 3420006WL041779 PUSPA TAMANG 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700378 PUSPA TAMANG ()
3 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23231220220946505 25/12/2022 ANJUM KHATOON 3420006WL041779 ANJUM KHATOON 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700374 ANJUM KHATOON ()
4 PETERWAR JH-20-006-012-001/12023
(KHETKO) 		3420006000NRG23231220220948473 25/12/2022 RUKHSANA PRAWEEN 3420006WL041845 RUKHSANA PRAWEEN 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700379 RUKHSANA PRAWEEN ()
5 PETERWAR JH-20-006-012-001/12274
(KHETKO) 		3420006000NRG23251220220953479 25/12/2022 HEMANT KUMAR NAYAK 3420006WL042159 HEMANT KUMAR NAYAK 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700372 HEMANT KUMAR NAYAK ()
6 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23231220220946212 25/12/2022 ARFA KHATUN 3420006WL041756 ARFA KHATUN 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700370 ARFA KHATUN ()
7 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23231220220946213 25/12/2022 KHATIJA KHATUN 3420006WL041756 KHATIJA KHATUN 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700371 KHATIJA KHATUN ()
8 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG23251220220953480 25/12/2022 MD HUSSAIN 3420006WL042159 MD HUSSAIN 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700375 MD HUSSAIN ()
9 PETERWAR JH-20-006-012-001/125997
(KHETKO) 		3420006000NRG23251220220953483 25/12/2022 MASHUK RAJA 3420006WL042159 MASHUK RAJA 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700369 MASHUK RAJA ()
10 PETERWAR JH-20-006-012-001/126220
(KHETKO) 		3420006000NRG23231220220946508 25/12/2022 NAJIMA NAZ 3420006WL041779 NAJIMA NAZ 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700367 NAJIMA NAZ ()
11 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23231220220948474 25/12/2022 NAJNEEN PARWEEN 3420006WL041845 NAJNEEN PARWEEN 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700376 NAJNEEN PARWEEN ()
12 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23231220220946376 25/12/2022 JEABUN NISHA 3420006WL041767 JEABUN NISHA 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700366 JEABUN NISHA ()
13 PETERWAR JH-20-006-012-001/2652
(KHETKO) 		3420006000NRG23231220220946216 25/12/2022 SAHINA PRAVIN 3420006WL041756 SAHINA PRAVIN 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700368 SAHINA PRAVIN ()
14 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23231220220946218 25/12/2022 AZMAIRUN NISHA 3420006WL041756 AZMAIRUN NISHA 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700377 AZMAIRUN NISHA ()
15 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23231220220946219 25/12/2022 SHAHEDEEN PARWEEN 3420006WL041756 SHAHEDEEN PARWEEN 00048 BKID0004793 1470 1470 Processed 28/12/2022 7471700373 SHAHEDEEN PARWEEN ()
SubTotal 20580 20580
16 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23231220220946211 25/12/2022 KALIMUN NISHA 3420006WL041756 KALIMUN NISHA 00048 BKID0004893 1470 1470 Processed 28/12/2022 7471700380 KALIMUN NISHA ()
17 PETERWAR JH-20-006-012-001/125915
(KHETKO) 		3420006000NRG23251220220953482 25/12/2022 IBRAR ANSARI 3420006WL042159 IBRAR ANSARI 00048 BKID0004893 1470 1470 Processed 28/12/2022 7471700381 IBRAR ANSARI ()
18 PETERWAR JH-20-006-012-001/12837
(KHETKO) 		3420006000NRG23231220220946170 25/12/2022 SAHDEV RAVIDAS 3420006WL041753 SAHDEV RAVIDAS 00048 BKID0004893 1470 1470 Processed 28/12/2022 7471700382 SAHDEV RAVIDAS ()
SubTotal 4410 4410
19 PETERWAR JH-20-006-012-001/26077
(KHETKO) 		3420006000NRG23231220220946171 25/12/2022 RINKI DEVI 3420006WL041753 RINKI DEVI 00048 BKID0005854 1470 1470 Processed 28/12/2022 7471700383 RINKI DEVI ()
SubTotal 1470 1470
20 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23231220220946503 25/12/2022 TRABUN KHATUN 3420006WL041779 TRABUN KHATUN 00048 BKID0005869 1470 1470 Processed 28/12/2022 7471700384 TRABUN KHATUN ()
SubTotal 1470 1470
21 PETERWAR JH-20-006-012-001/11899
(KHETKO) 		3420006000NRG23251220220953475 25/12/2022 MD SAFDER ALI 3420006WL042159 MD SAFDER ALI 00415 SBIN0003230 1470 1470 Processed 28/12/2022 7471700385 MR MD SAFDER ALI ()
SubTotal 1470 1470
22 PETERWAR JH-20-006-012-001/2740
(KHETKO) 		3420006000NRG23231220220946378 25/12/2022 MAJDA KHATUN 3420006WL041767 MAJDA KHATUN 00415 SBIN0004652 1470 1470 Processed 28/12/2022 7471700386 MRS MAJDA KHATUN ()
SubTotal 1470 1470
23 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23231220220948471 25/12/2022 RABINA PARVEEN 3420006WL041845 RABINA PARVEEN 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700395 MISS RABINA PARVEEN ()
24 PETERWAR JH-20-006-012-001/11716
(KHETKO) 		3420006000NRG23231220220948472 25/12/2022 SAHIDUN NISHA 3420006WL041845 SAHIDUN NISHA 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700397 MS SAHIDUN NISHA ()
25 PETERWAR JH-20-006-012-001/11843
(KHETKO) 		3420006000NRG23231220220946163 25/12/2022 FUTWA DEVI 3420006WL041753 FUTWA DEVI 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700398 MS FUTU DEVI ()
26 PETERWAR JH-20-006-012-001/12118
(KHETKO) 		3420006000NRG23251220220953476 25/12/2022 NASIM 3420006WL042159 NASIM 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700387 MR NASIM ANSARI ()
27 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23231220220946165 25/12/2022 CHANDANI PARWEEN 3420006WL041753 CHANDANI PARWEEN 00415 SBIN0007264 1260 1260 Processed 28/12/2022 7471700394 MISS CHANDANI PARWEEN ()
28 PETERWAR JH-20-006-012-001/12183
(KHETKO) 		3420006000NRG23231220220946168 25/12/2022 SHEKHAR KUMAR DAS 3420006WL041753 SHEKHAR KUMAR DAS 00415 SBIN0007264 1260 1260 Rejected 28/12/2022 7471700399 No Such Account
29 PETERWAR JH-20-006-012-001/12820
(KHETKO) 		3420006000NRG23231220220946169 25/12/2022 BIPIN KUMAR DAS 3420006WL041753 BIPIN KUMAR DAS 00415 SBIN0007264 1260 1260 Processed 28/12/2022 7471700388 MR BIPIN KUMAR DAS ()
30 PETERWAR JH-20-006-012-001/2627
(KHETKO) 		3420006000NRG23231220220946215 25/12/2022 JARINA KHATUN 3420006WL041756 JARINA KHATUN 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700389 MISS ZARINA KHATUN ()
31 PETERWAR JH-20-006-012-001/2655
(KHETKO) 		3420006000NRG23231220220946377 25/12/2022 JAMILA KHATUN 3420006WL041767 JAMILA KHATUN 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700392 MISS JAMILA KHATUN ()
32 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23231220220946379 25/12/2022 MARIYAM BIBI 3420006WL041767 MARIYAM BIBI 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700390 MISS MARIYAM BIBI ()
33 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23231220220946217 25/12/2022 SABBA PRWEEN 3420006WL041756 SABBA PRWEEN 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700396 MR SABBA PARWEEN ()
34 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23231220220946172 25/12/2022 KORESHA KHATOON 3420006WL041753 KORESHA KHATOON 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700391 MRS KORESHA KHATOON ()
35 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23231220220946220 25/12/2022 TABBSUM NISHA 3420006WL041756 TABBSUM NISHA 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7471700393 MS TABBSUM NISHA ()
SubTotal 18480 18480
Total 50820 50820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_251222FTO_526651 BANK OF INDIA BKID0004763 PICHARI 1470
2 PETERWAR JH3420006012_251222FTO_526651 BANK OF INDIA BKID0004793 KATHARA 20580
3 PETERWAR JH3420006012_251222FTO_526651 BANK OF INDIA BKID0004893 JARIDIH BAZAR 4410
4 PETERWAR JH3420006012_251222FTO_526651 BANK OF INDIA BKID0005854 TENUGHAT 1470
5 PETERWAR JH3420006012_251222FTO_526651 BANK OF INDIA BKID0005869 Telo 1470
6 PETERWAR JH3420006012_251222FTO_526651 State Bank of India SBIN0003230 TENUGHAT 1470
7 PETERWAR JH3420006012_251222FTO_526651 State Bank of India SBIN0004652 KATHARA 1470
8 PETERWAR JH3420006012_251222FTO_526651 State Bank of India SBIN0007264 CHALKARI 18480

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