Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_191222FTO_507489
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-20-006-012-001/12274
(KHETKO) 		3420006000NRG23161220220923383 19/12/2022 HEMANT KUMAR NAYAK 3420006WL040473 HEMANT KUMAR NAYAK 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375295781 HEMANT KUMAR NAYAK ()
2 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG23161220220923384 19/12/2022 MD HUSSAIN 3420006WL040473 MD HUSSAIN 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375295782 MD HUSSAIN ()
3 PETERWAR JH-20-006-012-001/125997
(KHETKO) 		3420006000NRG23161220220923387 19/12/2022 MASHUK RAJA 3420006WL040473 MASHUK RAJA 00048 BKID0004793 1260 1260 Processed 23/12/2022 7375295780 MASHUK RAJA ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-012-001/125915
(KHETKO) 		3420006000NRG23161220220923386 19/12/2022 IBRAR ANSARI 3420006WL040473 IBRAR ANSARI 00048 BKID0004893 1260 1260 Processed 23/12/2022 7375295783 IBRAR ANSARI ()
5 PETERWAR JH-20-006-012-001/12837
(KHETKO) 		3420006000NRG23161220220923107 19/12/2022 SAHDEV RAVIDAS 3420006WL040452 SAHDEV RAVIDAS 00048 BKID0004893 1470 1470 Processed 23/12/2022 7375295784 SAHDEV RAVIDAS ()
SubTotal 2730 2730
6 PETERWAR JH-20-006-012-001/11899
(KHETKO) 		3420006000NRG23161220220923377 19/12/2022 MD SAFDER ALI 3420006WL040473 MD SAFDER ALI 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7375295785 MR MD SAFDER ALI ()
SubTotal 1260 1260
7 PETERWAR JH-20-006-012-001/11843
(KHETKO) 		3420006000NRG23161220220923177 19/12/2022 FUTWA DEVI 3420006WL040458 FUTWA DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7375295790 MS FUTU DEVI ()
8 PETERWAR JH-20-006-012-001/12118
(KHETKO) 		3420006000NRG23161220220923380 19/12/2022 NASIM 3420006WL040473 NASIM 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375295786 MR NASIM ANSARI ()
9 PETERWAR JH-20-006-012-001/12181
(KHETKO) 		3420006000NRG23161220220923103 19/12/2022 KISHOR KUMAR RAVIDAS 3420006WL040452 KISHOR KUMAR RAVIDAS 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375295789 MR KISHOR KUMAR RABIDAS ()
10 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23161220220923104 19/12/2022 SONY KUMARI 3420006WL040452 SONY KUMARI 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375295788 MISS SONY KUMARI ()
11 PETERWAR JH-20-006-012-001/12183
(KHETKO) 		3420006000NRG23161220220923105 19/12/2022 SHEKHAR KUMAR DAS 3420006WL040452 SHEKHAR KUMAR DAS 00415 SBIN0007264 1260 1260 Rejected 23/12/2022 7375295791 No Such Account
12 PETERWAR JH-20-006-012-001/12820
(KHETKO) 		3420006000NRG23161220220923106 19/12/2022 BIPIN KUMAR DAS 3420006WL040452 BIPIN KUMAR DAS 00415 SBIN0007264 1260 1260 Processed 23/12/2022 7375295787 MR BIPIN KUMAR DAS ()
SubTotal 7770 7770
Total 15540 15540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_191222FTO_507489 BANK OF INDIA BKID0004793 KATHARA 3780
2 PETERWAR JH3420006012_191222FTO_507489 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2730
3 PETERWAR JH3420006012_191222FTO_507489 State Bank of India SBIN0003230 TENUGHAT 1260
4 PETERWAR JH3420006012_191222FTO_507489 State Bank of India SBIN0007264 CHALKARI 7770

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