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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:57:09 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_011222FTO_466046
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) 		3420006000NRG23011220220872725 01/12/2022 SULEKHA DEVI 3420006WL037759 SULEKHA DEVI 00048 BKID0004793 1470 1470 Processed 23/12/2022 7373962974 SULEKHA DEVI ()
2 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23011220220868724 01/12/2022 KHATIJA KHATUN 3420006WL037562 KHATIJA KHATUN 00048 BKID0004793 1470 1470 Processed 23/12/2022 7373962977 KHATIJA KHATUN ()
3 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23301120220868228 01/12/2022 NAJNEEN PARWEEN 3420006WL037522 NAJNEEN PARWEEN 00048 BKID0004793 1470 1470 Processed 23/12/2022 7373962980 NAJNEEN PARWEEN ()
4 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG23301120220868229 01/12/2022 SHAHINA KHATOON 3420006WL037522 SHAHINA KHATOON 00048 BKID0004793 1470 1470 Processed 23/12/2022 7373962979 SHAHINA KHATOON ()
5 PETERWAR JH-20-006-012-001/1266274
(KHETKO) 		3420006000NRG23011220220872738 01/12/2022 PINTU KUMAR DAS 3420006WL037762 PINTU KUMAR DAS 00048 BKID0004793 1260 1260 Processed 23/12/2022 7373962978 PINTU KUMAR DAS ()
6 PETERWAR JH-20-006-012-001/1266275
(KHETKO) 		3420006000NRG23011220220872739 01/12/2022 AJAY RAVIDAS 3420006WL037762 AJAY RAVIDAS 00048 BKID0004793 1260 1260 Processed 23/12/2022 7373962976 AJAY RAVIDAS ()
7 PETERWAR JH-20-006-012-001/12825
(KHETKO) 		3420006000NRG23011220220872731 01/12/2022 SHANTI KUMARI 3420006WL037761 SHANTI KUMARI 00048 BKID0004793 1470 1470 Processed 23/12/2022 7373962981 SHANTI KUMARI ()
8 PETERWAR JH-20-006-012-001/2652
(KHETKO) 		3420006000NRG23011220220868725 01/12/2022 SAHINA PRAVIN 3420006WL037562 SAHINA PRAVIN 00048 BKID0004793 1050 1050 Processed 23/12/2022 7373962975 SAHINA PRAVIN ()
SubTotal 10920 10920
9 PETERWAR JH-20-006-012-001/11796
(KHETKO) 		3420006000NRG23011220220872729 01/12/2022 CHINTA DEVI 3420006WL037761 CHINTA DEVI 00048 BKID0004893 1470 1470 Processed 23/12/2022 7373962983 CHINTA DEVI ()
10 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23301120220868227 01/12/2022 KALIMUN NISHA 3420006WL037522 KALIMUN NISHA 00048 BKID0004893 1470 1470 Processed 23/12/2022 7373962982 KALIMUN NISHA ()
11 PETERWAR JH-20-006-012-001/126193
(KHETKO) 		3420006000NRG23011220220872737 01/12/2022 PINKI DEVI 3420006WL037762 PINKI DEVI 00048 BKID0004893 1470 1470 Processed 23/12/2022 7373962984 PINKI DEVI ()
SubTotal 4410 4410
12 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23011220220872727 01/12/2022 TRABUN KHATUN 3420006WL037760 TRABUN KHATUN 00048 BKID0005869 1470 1470 Processed 23/12/2022 7373962985 TRABUN KHATUN ()
SubTotal 1470 1470
13 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23011220220868723 01/12/2022 RABINA PARVEEN 3420006WL037562 RABINA PARVEEN 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7373962989 MISS RABINA PARVEEN ()
14 PETERWAR JH-20-006-012-001/12822
(KHETKO) 		3420006000NRG23011220220872730 01/12/2022 BABITA DEVI 3420006WL037761 BABITA DEVI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7373962988 MS BABITA DEVI ()
15 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23011220220868726 01/12/2022 MARIYAM BIBI 3420006WL037562 MARIYAM BIBI 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7373962986 MISS MARIYAM BIBI ()
16 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23011220220868727 01/12/2022 TABBSUM NISHA 3420006WL037562 TABBSUM NISHA 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7373962987 MS TABBSUM NISHA ()
SubTotal 5880 5880
Total 22680 22680

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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_466046 BANK OF INDIA BKID0004793 KATHARA 10920
2 PETERWAR JH3420006012_011222FTO_466046 BANK OF INDIA BKID0004893 JARIDIH BAZAR 4410
3 PETERWAR JH3420006012_011222FTO_466046 BANK OF INDIA BKID0005869 Telo 1470
4 PETERWAR JH3420006012_011222FTO_466046 State Bank of India SBIN0007264 CHALKARI 5880

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