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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:56:31 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_011222FTO_466054
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-20-006-012-001/11029
(KHETKO) 		3420006000NRG23Z011220220872726 01/12/2022 SULEKHA DEVI 3420006WL037759 SULEKHA DEVI 00048 BKID0004793 189 189 Processed 02/12/2022 S12864624 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z011220220868729 01/12/2022 KHATIJA KHATUN 3420006WL037562 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 02/12/2022 S12864624 KHATIJA KHATUN ()
3 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23Z301120220868232 01/12/2022 NAJNEEN PARWEEN 3420006WL037522 NAJNEEN PARWEEN 00048 BKID0004793 189 189 Processed 02/12/2022 S12864624 NAJNEEN PARWEEN ()
4 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG23Z301120220868233 01/12/2022 SHAHINA KHATOON 3420006WL037522 SHAHINA KHATOON 00048 BKID0004793 189 189 Processed 02/12/2022 S12864624 SHAHINA KHATOON ()
5 PETERWAR JH-20-006-012-001/1266274
(KHETKO) 		3420006000NRG23Z011220220872743 01/12/2022 PINTU KUMAR DAS 3420006WL037762 PINTU KUMAR DAS 00048 BKID0004793 162 162 Processed 02/12/2022 S12864624 PINTU KUMAR DAS ()
6 PETERWAR JH-20-006-012-001/1266275
(KHETKO) 		3420006000NRG23Z011220220872744 01/12/2022 AJAY RAVIDAS 3420006WL037762 AJAY RAVIDAS 00048 BKID0004793 162 162 Processed 02/12/2022 S12864624 AJAY RAVIDAS ()
7 PETERWAR JH-20-006-012-001/12825
(KHETKO) 		3420006000NRG23Z011220220872734 01/12/2022 SHANTI KUMARI 3420006WL037761 SHANTI KUMARI 00048 BKID0004793 189 189 Processed 02/12/2022 S12864624 SHANTI KUMARI ()
8 PETERWAR JH-20-006-012-001/2652
(KHETKO) 		3420006000NRG23Z011220220868730 01/12/2022 SAHINA PRAVIN 3420006WL037562 SAHINA PRAVIN 00048 BKID0004793 135 135 Processed 02/12/2022 S12864624 SAHINA PRAVIN ()
SubTotal 1404 1404
9 PETERWAR JH-20-006-012-001/11796
(KHETKO) 		3420006000NRG23Z011220220872732 01/12/2022 CHINTA DEVI 3420006WL037761 CHINTA DEVI 00048 BKID0004893 189 189 Processed 02/12/2022 S12864624 CHINTA DEVI ()
10 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23Z301120220868231 01/12/2022 KALIMUN NISHA 3420006WL037522 KALIMUN NISHA 00048 BKID0004893 189 189 Processed 02/12/2022 S12864624 KALIMUN NISHA ()
11 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23Z011220220872742 01/12/2022 PINKI DEVI 3420006WL037762 PINKI DEVI 00048 BKID0004893 189 189 Processed 02/12/2022 S12864624 PINKI DEVI ()
SubTotal 567 567
12 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23Z011220220872728 01/12/2022 TRABUN KHATUN 3420006WL037760 TRABUN KHATUN 00048 BKID0005869 189 189 Processed 02/12/2022 S12864624 TRABUN KHATUN ()
SubTotal 189 189
13 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z011220220868728 01/12/2022 RABINA PARVEEN 3420006WL037562 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 02/12/2022 S12864624 RABINA PARVEEN ()
14 PETERWAR JH-20-006-012-001/12822
(KHETKO) 		3420006000NRG23Z011220220872733 01/12/2022 BABITA DEVI 3420006WL037761 BABITA DEVI 00415 SBIN0007264 189 189 Processed 02/12/2022 S12864624 BABITA DEVI ()
15 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z011220220868731 01/12/2022 MARIYAM BIBI 3420006WL037562 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 02/12/2022 S12864624 MARIYAM BIBI ()
16 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23Z011220220868732 01/12/2022 TABBSUM NISHA 3420006WL037562 TABBSUM NISHA 00415 SBIN0007264 189 189 Processed 02/12/2022 S12864624 TABBSUM NISHA ()
SubTotal 756 756
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_011222FTO_466054 BANK OF INDIA BKID0004793 KATHARA 1404
2 PETERWAR JH3420006012_011222FTO_466054 BANK OF INDIA BKID0004893 JARIDIH BAZAR 567
3 PETERWAR JH3420006012_011222FTO_466054 BANK OF INDIA BKID0005869 Telo 189
4 PETERWAR JH3420006012_011222FTO_466054 State Bank of India SBIN0007264 CHALKARI 756

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