Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:41:19 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_230123FTO_591744
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-20-006-012-001/11712
(KHETKO) 		3420006000NRG23Z200120231033930 23/01/2023 PUSPA TAMANG 3420006WL046795 PUSPA TAMANG 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 PUSPA TAMANG ()
2 PETERWAR JH-20-006-012-001/11778
(KHETKO) 		3420006000NRG23Z200120231033874 23/01/2023 BABLI DEVI 3420006WL046792 BABLI DEVI 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 BABLI DEVI ()
3 PETERWAR JH-20-006-012-001/11862
(KHETKO) 		3420006000NRG23Z200120231033897 23/01/2023 LALITA DEVI 3420006WL046793 LALITA DEVI 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 LALITA DEVI ()
4 PETERWAR JH-20-006-012-001/126220
(KHETKO) 		3420006000NRG23Z200120231033933 23/01/2023 NAJIMA NAZ 3420006WL046795 NAJIMA NAZ 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 NAJIMA NAZ ()
5 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23Z200120231032965 23/01/2023 NAJNEEN PARWEEN 3420006WL046741 NAJNEEN PARWEEN 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 NAJNEEN PARWEEN ()
6 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23Z200120231032966 23/01/2023 JEABUN NISHA 3420006WL046741 JEABUN NISHA 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 JEABUN NISHA ()
7 PETERWAR JH-20-006-012-001/1266281
(KHETKO) 		3420006000NRG23Z200120231032967 23/01/2023 RABINA KHATOON 3420006WL046741 RABINA KHATOON 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 RABINA KHATOON ()
8 PETERWAR JH-20-006-012-001/1266283
(KHETKO) 		3420006000NRG23Z200120231032968 23/01/2023 TARANUM KHATOON 3420006WL046741 TARANUM KHATOON 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 TARANUM KHATOON ()
9 PETERWAR JH-20-006-012-001/12825
(KHETKO) 		3420006000NRG23Z200120231033899 23/01/2023 SHANTI KUMARI 3420006WL046793 SHANTI KUMARI 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 SHANTI KUMARI ()
10 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z200120231033921 23/01/2023 SHAHEDEEN PARWEEN 3420006WL046794 SHAHEDEEN PARWEEN 00048 BKID0004793 189 189 Processed 24/01/2023 S12387097 SHAHEDEEN PARWEEN ()
SubTotal 1890 1890
11 PETERWAR JH-20-006-012-001/11796
(KHETKO) 		3420006000NRG23Z200120231033894 23/01/2023 CHINTA DEVI 3420006WL046793 CHINTA DEVI 00048 BKID0004893 189 189 Processed 24/01/2023 S12387097 CHINTA DEVI ()
12 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23Z200120231033914 23/01/2023 KALIMUN NISHA 3420006WL046794 KALIMUN NISHA 00048 BKID0004893 189 189 Processed 24/01/2023 S12387097 KALIMUN NISHA ()
SubTotal 378 378
13 PETERWAR JH-20-006-012-001/11899
(KHETKO) 		3420006000NRG23Z200120231033876 23/01/2023 MD SAFDER ALI 3420006WL046792 MD SAFDER ALI 00415 SBIN0003230 189 189 Processed 24/01/2023 S12387097 MD SAFDER ALI ()
SubTotal 189 189
14 PETERWAR JH-20-006-012-001/1266268
(KHETKO) 		3420006000NRG23Z190120231029430 23/01/2023 NUJHAL JAHAN 3420006WL046490 NUJHAL JAHAN 00415 SBIN0007264 189 189 Processed 24/01/2023 S12387097 NUJHAL JAHAN ()
15 PETERWAR JH-20-006-012-001/12858
(KHETKO) 		3420006000NRG23Z190120231029431 23/01/2023 SANGITA DEVI 3420006WL046490 SANGITA DEVI 00415 SBIN0007264 189 189 Processed 24/01/2023 S12387097 SANGITA DEVI ()
16 PETERWAR JH-20-006-012-001/2655
(KHETKO) 		3420006000NRG23Z200120231032970 23/01/2023 JAMILA KHATUN 3420006WL046741 JAMILA KHATUN 00415 SBIN0007264 189 189 Processed 24/01/2023 S12387097 JAMILA KHATUN ()
17 PETERWAR JH-20-006-012-001/31642
(KHETKO) 		3420006000NRG23Z200120231032972 23/01/2023 SALMA KHATOON 3420006WL046741 SALMA KHATOON 00415 SBIN0007264 189 189 Processed 24/01/2023 S12387097 SALMA KHATOON ()
SubTotal 756 756
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_230123FTO_591744 BANK OF INDIA BKID0004793 KATHARA 1890
2 PETERWAR JH3420006012_230123FTO_591744 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
3 PETERWAR JH3420006012_230123FTO_591744 State Bank of India SBIN0003230 TENUGHAT 189
4 PETERWAR JH3420006012_230123FTO_591744 State Bank of India SBIN0007264 CHALKARI 756

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