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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:53 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_251222APB_FTO_526660
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-20-006-012-001/11834
(KHETKO) 		3420006000NRG23Z231220220946174 25/12/2022 ROHAN RAVIDAS 3420006WL041753 ROHAN RAVIDAS 00048 BKID0004793 162 162 Processed 26/12/2022 S14513445 ROHAN RAVIDAS BANK OF INDIA(508505)
2 PETERWAR JH-20-006-012-001/11847
(KHETKO) 		3420006000NRG23Z231220220946176 25/12/2022 BEBI DEVI 3420006WL041753 BEBI DEVI 00048 BKID0004793 162 162 Processed 26/12/2022 S14513445 BEBI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-012-001/12145
(KHETKO) 		3420006000NRG23Z251220220953486 25/12/2022 MD. ANIS ALAM 3420006WL042159 MD. ANIS ALAM 00048 BKID0004793 189 189 Processed 26/12/2022 S14513445 MR MD ANIS ANSARI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/12162
(KHETKO) 		3420006000NRG23Z251220220953487 25/12/2022 MD. ERFAN 3420006WL042159 MD. ERFAN 00048 BKID0004793 189 189 Processed 26/12/2022 S14513445 MD IRFAN ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-012-001/125910
(KHETKO) 		3420006000NRG23Z251220220953490 25/12/2022 MD HAIDER ANSARI 3420006WL042159 MD HAIDER ANSARI 00048 BKID0004793 189 189 Processed 26/12/2022 S14513445 MD HAIDER ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-012-001/125925
(KHETKO) 		3420006000NRG23Z231220220946513 25/12/2022 RABINA KHATUN 3420006WL041779 RABINA KHATUN 00048 BKID0004793 162 162 Processed 26/12/2022 S14513445 MS RABINA KHATUN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-012-001/1266234
(KHETKO) 		3420006000NRG23Z231220220946516 25/12/2022 SHAHINA KHATOON 3420006WL041779 SHAHINA KHATOON 00048 BKID0004793 189 189 Processed 26/12/2022 S14513445 SHAHINA KHATOON BANK OF INDIA(508505)
SubTotal 1242 1242
8 PETERWAR JH-20-006-012-001/24280
(KHETKO) 		3420006000NRG23Z231220220946224 25/12/2022 SABIRAN KHATUN 3420006WL041756 SABIRAN KHATUN 00048 BKID0004893 189 189 Processed 26/12/2022 S14513445 SABIRAN BANK OF INDIA(508505)
SubTotal 189 189
9 PETERWAR JH-20-006-012-001/11554
(KHETKO) 		3420006000NRG23Z231220220946173 25/12/2022 FATAMA KHATOON 3420006WL041753 FATAMA KHATOON 00415 SBIN0007264 189 189 Processed 26/12/2022 S14513445 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-012-001/12181
(KHETKO) 		3420006000NRG23Z231220220946178 25/12/2022 KISHOR KUMAR RAVIDAS 3420006WL041753 KISHOR KUMAR RAVIDAS 00415 SBIN0007264 162 162 Processed 26/12/2022 S14513445 MR KISHOR KUMAR RABIDAS STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23Z231220220946179 25/12/2022 SONY KUMARI 3420006WL041753 SONY KUMARI 00415 SBIN0007264 162 162 Processed 26/12/2022 S14513445 MISS SONY KUMARI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-012-001/125931
(KHETKO) 		3420006000NRG23Z231220220946514 25/12/2022 SABINA KHATOON 3420006WL041779 SABINA KHATOON 00415 SBIN0007264 189 189 Processed 26/12/2022 S14513445 SABINA KHATOON BANK OF INDIA(508505)
SubTotal 702 702
13 PETERWAR JH-20-006-012-001/11810
(KHETKO) 		3420006000NRG23Z231220220946380 25/12/2022 YASHODA DEVI 3420006WL041767 YASHODA DEVI 00695 SBIN0RRVCGB 189 189 Processed 26/12/2022 S14513445 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_251222APB_FTO_526660 BANK OF INDIA BKID0004793 KATHARA 1242
2 PETERWAR JH3420006012_251222APB_FTO_526660 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_251222APB_FTO_526660 State Bank of India SBIN0007264 CHALKARI 702
4 PETERWAR JH3420006012_251222APB_FTO_526660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHARA 189

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