Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:17:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_221022FTO_370319
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-20-006-012-001/12433
(KHETKO) 		3420006000NRG23Z221020220761516 22/10/2022 MOHAMMAD SHAKHAWAT 3420006WL031990 MOHAMMAD SHAKHAWAT 00048 BKID0004793 162 162 Processed 23/10/2022 S68611314 MOHAMMAD SHAKHAWAT ()
2 PETERWAR JH-20-006-012-001/12748
(KHETKO) 		3420006000NRG23Z221020220761535 22/10/2022 DAUD ANSARI 3420006WL031990 DAUD ANSARI 00048 BKID0004793 162 162 Processed 23/10/2022 S68611314 DAUD ANSARI ()
3 PETERWAR JH-20-006-012-001/26025
(KHETKO) 		3420006000NRG23Z221020220761538 22/10/2022 MD SAMIR 3420006WL031990 MD SAMIR 00048 BKID0004793 162 162 Processed 23/10/2022 S68611314 MD SAMIR ()
SubTotal 486 486
4 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23Z221020220761528 22/10/2022 BASMATIYA DEVI 3420006WL031990 BASMATIYA DEVI 00048 BKID0004799 162 162 Processed 23/10/2022 S68611314 BASMATIYA DEVI ()
SubTotal 162 162
5 PETERWAR JH-20-006-012-001/11033
(KHETKO) 		3420006000NRG23Z221020220761505 22/10/2022 TASLIM RAZA 3420006WL031990 TASLIM RAZA 00048 BKID0005854 162 162 Processed 23/10/2022 S68611314 TASLIM RAZA ()
6 PETERWAR JH-20-006-012-001/12558
(KHETKO) 		3420006000NRG23Z221020220761517 22/10/2022 SURESH MAHTO 3420006WL031990 SURESH MAHTO 00048 BKID0005854 162 162 Processed 23/10/2022 S68611315 SURESH MAHTO ()
7 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23Z221020220761526 22/10/2022 SHANKAR SINGH 3420006WL031990 SHANKAR SINGH 00048 BKID0005854 162 162 Processed 23/10/2022 S68611314 SHANKAR SINGH ()
8 PETERWAR JH-20-006-012-001/126223
(KHETKO) 		3420006000NRG23Z221020220761530 22/10/2022 SHAMSAD ALAM 3420006WL031990 SHAMSAD ALAM 00048 BKID0005854 162 162 Processed 23/10/2022 S68611315 SHAMSAD ALAM ()
9 PETERWAR JH-20-006-012-001/12712
(KHETKO) 		3420006000NRG23Z221020220761531 22/10/2022 SOYAB ANSARI 3420006WL031990 SOYAB ANSARI 00048 BKID0005854 162 162 Processed 23/10/2022 S68611315 SOYAB ANSARI ()
10 PETERWAR JH-20-006-012-001/13679
(KHETKO) 		3420006000NRG23Z221020220761537 22/10/2022 GEETA DEVI 3420006WL031990 GEETA DEVI 00048 BKID0005854 162 162 Processed 23/10/2022 S68611315 GEETA DEVI ()
11 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z221020220761541 22/10/2022 ARTI DEVI 3420006WL031990 ARTI DEVI 00048 BKID0005854 162 162 Processed 23/10/2022 S68611315 ARTI DEVI ()
12 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z221020220761540 22/10/2022 MITHU GANJHU 3420006WL031990 MITHU GANJHU 00048 BKID0005854 162 162 Processed 23/10/2022 S68611314 MITHU GANJHU ()
13 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z221020220761543 22/10/2022 PACHALI KUMARI 3420006WL031990 PACHALI KUMARI 00048 BKID0005854 162 162 Processed 23/10/2022 S68611315 PACHALI KUMARI ()
14 PETERWAR JH-20-006-014-001/13782
(MAYAPUR) 		3420006000NRG23Z221020220761544 22/10/2022 DHANESHWAR GANJHU 3420006WL031990 DHANESHWAR GANJHU 00048 BKID0005854 162 162 Processed 23/10/2022 S68611314 DHANESHWAR GANJHU ()
15 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23Z221020220761549 22/10/2022 SHIBA GANJHU 3420006WL031990 SHIBA GANJHU 00048 BKID0005854 162 162 Processed 23/10/2022 S68611315 SHIBA GANJHU ()
16 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z221020220761550 22/10/2022 GOPAL GANJHU 3420006WL031990 GOPAL GANJHU 00048 BKID0005854 162 162 Processed 23/10/2022 S68611314 GOPAL GANJHU ()
SubTotal 1944 1944
17 PETERWAR JH-20-006-012-001/11007
(KHETKO) 		3420006000NRG23Z221020220761504 22/10/2022 SALIM RAZA 3420006WL031990 SALIM RAZA 00078 CNRB0003707 162 162 Processed 23/10/2022 S68611315 SALIM RAZA ()
SubTotal 162 162
18 PETERWAR JH-20-006-012-001/12420
(KHETKO) 		3420006000NRG23Z221020220761515 22/10/2022 PUNAM KUMARI 3420006WL031990 PUNAM KUMARI 00152 HDFC0004814 162 162 Processed 23/10/2022 S68611315 PUNAM KUMARI ()
SubTotal 162 162
19 PETERWAR JH-20-006-012-001/11428
(KHETKO) 		3420006000NRG23Z221020220761506 22/10/2022 JAMALUDIN ANSARI 3420006WL031990 JAMALUDIN ANSARI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68611315 JAMALUDIN ANSARI ()
20 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23Z221020220761507 22/10/2022 FARUK ANSARI 3420006WL031990 FARUK ANSARI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68611315 FARUK ANSARI ()
21 PETERWAR JH-20-006-012-001/11917
(KHETKO) 		3420006000NRG23Z221020220761512 22/10/2022 DASHMI DEVI 3420006WL031990 DASHMI DEVI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68611315 DASHMI DEVI ()
22 PETERWAR JH-20-006-012-001/125967
(KHETKO) 		3420006000NRG23Z221020220761527 22/10/2022 GOBIND MANJHI 3420006WL031990 GOBIND MANJHI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68611315 GOBIND MANJHI ()
23 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z221020220761539 22/10/2022 SANTOSH KUMAR 3420006WL031990 SANTOSH KUMAR 00415 SBIN0007264 162 162 Processed 23/10/2022 S68611315 SANTOSH KUMAR ()
24 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z221020220761554 22/10/2022 UMA DEVI 3420006WL031990 UMA DEVI 00415 SBIN0007264 162 162 Processed 23/10/2022 S68611315 UMA DEVI ()
SubTotal 972 972
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_221022FTO_370319 BANK OF INDIA BKID0004793 KATHARA 486
2 PETERWAR JH3420006012_221022FTO_370319 BANK OF INDIA BKID0004799 PETARBAR 162
3 PETERWAR JH3420006012_221022FTO_370319 BANK OF INDIA BKID0005854 TENUGHAT 1944
4 PETERWAR JH3420006012_221022FTO_370319 Canara Bank CNRB0003707 JENA MORE 162
5 PETERWAR JH3420006012_221022FTO_370319 HDFC Bank HDFC0004814 GOLA 162
6 PETERWAR JH3420006012_221022FTO_370319 State Bank of India SBIN0007264 CHALKARI 972

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