Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:36:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_151222FTO_499259
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-20-006-012-001/11539
(KHETKO) 		3420006000NRG23151220220920591 15/12/2022 SURENDRA THAKUR 3420006WL040307 SURENDRA THAKUR 00048 BKID0004793 1470 1470 Processed 23/12/2022 7377243830 SURENDRA THAKUR ()
2 PETERWAR JH-20-006-012-001/11712
(KHETKO) 		3420006000NRG23151220220920648 15/12/2022 PUSPA TAMANG 3420006WL040311 PUSPA TAMANG 00048 BKID0004793 1470 1470 Processed 23/12/2022 7377243833 PUSPA TAMANG ()
3 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23151220220920594 15/12/2022 ARFA KHATUN 3420006WL040307 ARFA KHATUN 00048 BKID0004793 1470 1470 Processed 23/12/2022 7377243831 ARFA KHATUN ()
4 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23151220220920595 15/12/2022 KAMIRUN NISHA 3420006WL040307 KAMIRUN NISHA 00048 BKID0004793 1470 1470 Processed 23/12/2022 7377243832 KAMIRUN NISHA ()
5 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23151220220920651 15/12/2022 JEABUN NISHA 3420006WL040311 JEABUN NISHA 00048 BKID0004793 1470 1470 Processed 23/12/2022 7377243829 JEABUN NISHA ()
SubTotal 7350 7350
6 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23151220220920592 15/12/2022 TRABUN KHATUN 3420006WL040307 TRABUN KHATUN 00048 BKID0005869 1470 1470 Processed 23/12/2022 7377243834 TRABUN KHATUN ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-012-001/2740
(KHETKO) 		3420006000NRG23151220220920652 15/12/2022 MAJDA KHATUN 3420006WL040311 MAJDA KHATUN 00415 SBIN0004652 1470 1470 Processed 23/12/2022 7377243835 MRS MAJDA KHATUN ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23151220220920593 15/12/2022 RABINA PARVEEN 3420006WL040307 RABINA PARVEEN 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7377243837 MISS RABINA PARVEEN ()
9 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23151220220920649 15/12/2022 CHANDANI PARWEEN 3420006WL040311 CHANDANI PARWEEN 00415 SBIN0007264 1470 1470 Processed 23/12/2022 7377243836 MISS CHANDANI PARWEEN ()
SubTotal 2940 2940
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_151222FTO_499259 BANK OF INDIA BKID0004793 KATHARA 7350
2 PETERWAR JH3420006012_151222FTO_499259 BANK OF INDIA BKID0005869 Telo 1470
3 PETERWAR JH3420006012_151222FTO_499259 State Bank of India SBIN0004652 KATHARA 1470
4 PETERWAR JH3420006012_151222FTO_499259 State Bank of India SBIN0007264 CHALKARI 2940

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