Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:46:22 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_221022FTO_370314
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) 		3420006000NRG23221020220761463 22/10/2022 MOHAMMAD SHAKHAWAT 3420006WL031990 MOHAMMAD SHAKHAWAT 00048 BKID0004793 1260 1260 Processed 29/10/2022 5996627827 MOHAMMAD SHAKHAWAT ()
2 PETERWAR JH-20-006-012-001/12748
(KHETKO) 		3420006000NRG23221020220761482 22/10/2022 DAUD ANSARI 3420006WL031990 DAUD ANSARI 00048 BKID0004793 1260 1260 Processed 29/10/2022 5996627828 DAUD ANSARI ()
3 PETERWAR JH-20-006-012-001/26025
(KHETKO) 		3420006000NRG23221020220761485 22/10/2022 MD SAMIR 3420006WL031990 MD SAMIR 00048 BKID0004793 1260 1260 Processed 29/10/2022 5996627826 MD SAMIR ()
SubTotal 3780 3780
4 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23221020220761475 22/10/2022 BASMATIYA DEVI 3420006WL031990 BASMATIYA DEVI 00048 BKID0004799 1260 1260 Processed 29/10/2022 5996627825 BASMATIYA DEVI ()
SubTotal 1260 1260
5 PETERWAR JH-20-006-012-001/11033
(KHETKO) 		3420006000NRG23221020220761452 22/10/2022 TASLIM RAZA 3420006WL031990 TASLIM RAZA 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627820 TASLIM RAZA ()
6 PETERWAR JH-20-006-012-001/12558
(KHETKO) 		3420006000NRG23221020220761464 22/10/2022 SURESH MAHTO 3420006WL031990 SURESH MAHTO 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627805 SURESH MAHTO ()
7 PETERWAR JH-20-006-012-001/125963
(KHETKO) 		3420006000NRG23221020220761473 22/10/2022 SHANKAR SINGH 3420006WL031990 SHANKAR SINGH 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627823 SHANKAR SINGH ()
8 PETERWAR JH-20-006-012-001/126223
(KHETKO) 		3420006000NRG23221020220761477 22/10/2022 SHAMSAD ALAM 3420006WL031990 SHAMSAD ALAM 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627818 SHAMSAD ALAM ()
9 PETERWAR JH-20-006-012-001/12712
(KHETKO) 		3420006000NRG23221020220761478 22/10/2022 SOYAB ANSARI 3420006WL031990 SOYAB ANSARI 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627819 SOYAB ANSARI ()
10 PETERWAR JH-20-006-012-001/13679
(KHETKO) 		3420006000NRG23221020220761484 22/10/2022 GEETA DEVI 3420006WL031990 GEETA DEVI 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627816 GEETA DEVI ()
11 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23221020220761488 22/10/2022 ARTI DEVI 3420006WL031990 ARTI DEVI 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627806 ARTI DEVI ()
12 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23221020220761487 22/10/2022 MITHU GANJHU 3420006WL031990 MITHU GANJHU 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627822 MITHU GANJHU ()
13 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23221020220761490 22/10/2022 PACHALI KUMARI 3420006WL031990 PACHALI KUMARI 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627807 PACHALI KUMARI ()
14 PETERWAR JH-20-006-014-001/13782
(MAYAPUR) 		3420006000NRG23221020220761491 22/10/2022 DHANESHWAR GANJHU 3420006WL031990 DHANESHWAR GANJHU 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627821 DHANESHWAR GANJHU ()
15 PETERWAR JH-20-006-014-001/13797
(MAYAPUR) 		3420006000NRG23221020220761496 22/10/2022 SHIBA GANJHU 3420006WL031990 SHIBA GANJHU 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627817 SHIBA GANJHU ()
16 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23221020220761497 22/10/2022 GOPAL GANJHU 3420006WL031990 GOPAL GANJHU 00048 BKID0005854 1260 1260 Processed 29/10/2022 5996627824 GOPAL GANJHU ()
SubTotal 15120 15120
17 PETERWAR JH-20-006-012-001/11007
(KHETKO) 		3420006000NRG23221020220761451 22/10/2022 SALIM RAZA 3420006WL031990 SALIM RAZA 00078 CNRB0003707 1260 1260 Processed 29/10/2022 5996627815 SALIM RAZA ()
SubTotal 1260 1260
18 PETERWAR JH-20-006-012-001/12420
(KHETKO) 		3420006000NRG23221020220761462 22/10/2022 PUNAM KUMARI 3420006WL031990 PUNAM KUMARI 00152 HDFC0004814 1260 1260 Processed 29/10/2022 5996627808 PUNAM KUMARI ()
SubTotal 1260 1260
19 PETERWAR JH-20-006-012-001/11428
(KHETKO) 		3420006000NRG23221020220761453 22/10/2022 JAMALUDIN ANSARI 3420006WL031990 JAMALUDIN ANSARI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996627809 MR JAMALUDIN ANSARI ()
20 PETERWAR JH-20-006-012-001/11430
(KHETKO) 		3420006000NRG23221020220761454 22/10/2022 FARUK ANSARI 3420006WL031990 FARUK ANSARI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996627810 MR FARUK ANSARI ()
21 PETERWAR JH-20-006-012-001/11917
(KHETKO) 		3420006000NRG23221020220761459 22/10/2022 DASHMI DEVI 3420006WL031990 DASHMI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996627812 MS DASHMI DEVI ()
22 PETERWAR JH-20-006-012-001/125967
(KHETKO) 		3420006000NRG23221020220761474 22/10/2022 GOBIND MANJHI 3420006WL031990 GOBIND MANJHI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996627813 MR GOVIND MANJHI ()
23 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23221020220761486 22/10/2022 SANTOSH KUMAR 3420006WL031990 SANTOSH KUMAR 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996627811 MR SANTOSH KUMAR ()
24 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23221020220761501 22/10/2022 UMA DEVI 3420006WL031990 UMA DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996627814 MISS UMA DEVI ()
SubTotal 7560 7560
Total 30240 30240

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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_370314 BANK OF INDIA BKID0004793 KATHARA 3780
2 PETERWAR JH3420006012_221022FTO_370314 BANK OF INDIA BKID0004799 PETARBAR 1260
3 PETERWAR JH3420006012_221022FTO_370314 BANK OF INDIA BKID0005854 TENUGHAT 15120
4 PETERWAR JH3420006012_221022FTO_370314 Canara Bank CNRB0003707 JENA MORE 1260
5 PETERWAR JH3420006012_221022FTO_370314 HDFC Bank HDFC0004814 GOLA 1260
6 PETERWAR JH3420006012_221022FTO_370314 State Bank of India SBIN0007264 CHALKARI 7560

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