Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:28 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_251222FTO_526659
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-20-006-012-001/1266281
(KHETKO) 		3420006000NRG23Z231220220948480 25/12/2022 RABINA KHATOON 3420006WL041845 RABINA KHATOON 00048 BKID0004763 189 189 Processed 26/12/2022 S15820310 RABINA KHATOON ()
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/11712
(KHETKO) 		3420006000NRG23Z231220220946511 25/12/2022 PUSPA TAMANG 3420006WL041779 PUSPA TAMANG 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 PUSPA TAMANG ()
3 PETERWAR JH-20-006-012-001/12019
(KHETKO) 		3420006000NRG23Z231220220946512 25/12/2022 ANJUM KHATOON 3420006WL041779 ANJUM KHATOON 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 ANJUM KHATOON ()
4 PETERWAR JH-20-006-012-001/12023
(KHETKO) 		3420006000NRG23Z231220220948478 25/12/2022 RUKHSANA PRAWEEN 3420006WL041845 RUKHSANA PRAWEEN 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 RUKHSANA PRAWEEN ()
5 PETERWAR JH-20-006-012-001/12274
(KHETKO) 		3420006000NRG23Z251220220953488 25/12/2022 HEMANT KUMAR NAYAK 3420006WL042159 HEMANT KUMAR NAYAK 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 HEMANT KUMAR NAYAK ()
6 PETERWAR JH-20-006-012-001/12412
(KHETKO) 		3420006000NRG23Z231220220946222 25/12/2022 ARFA KHATUN 3420006WL041756 ARFA KHATUN 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 ARFA KHATUN ()
7 PETERWAR JH-20-006-012-001/12413
(KHETKO) 		3420006000NRG23Z231220220946223 25/12/2022 KHATIJA KHATUN 3420006WL041756 KHATIJA KHATUN 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 KHATIJA KHATUN ()
8 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG23Z251220220953489 25/12/2022 MD HUSSAIN 3420006WL042159 MD HUSSAIN 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 MD HUSSAIN ()
9 PETERWAR JH-20-006-012-001/125997
(KHETKO) 		3420006000NRG23Z251220220953492 25/12/2022 MASHUK RAJA 3420006WL042159 MASHUK RAJA 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 MASHUK RAJA ()
10 PETERWAR JH-20-006-012-001/126220
(KHETKO) 		3420006000NRG23Z231220220946515 25/12/2022 NAJIMA NAZ 3420006WL041779 NAJIMA NAZ 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 NAJIMA NAZ ()
11 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23Z231220220948479 25/12/2022 NAJNEEN PARWEEN 3420006WL041845 NAJNEEN PARWEEN 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 NAJNEEN PARWEEN ()
12 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23Z231220220946381 25/12/2022 JEABUN NISHA 3420006WL041767 JEABUN NISHA 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 JEABUN NISHA ()
13 PETERWAR JH-20-006-012-001/2652
(KHETKO) 		3420006000NRG23Z231220220946226 25/12/2022 SAHINA PRAVIN 3420006WL041756 SAHINA PRAVIN 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 SAHINA PRAVIN ()
14 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z231220220946228 25/12/2022 AZMAIRUN NISHA 3420006WL041756 AZMAIRUN NISHA 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 AZMAIRUN NISHA ()
15 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z231220220946229 25/12/2022 SHAHEDEEN PARWEEN 3420006WL041756 SHAHEDEEN PARWEEN 00048 BKID0004793 189 189 Processed 26/12/2022 S15820310 SHAHEDEEN PARWEEN ()
SubTotal 2646 2646
16 PETERWAR JH-20-006-012-001/12140
(KHETKO) 		3420006000NRG23Z231220220946221 25/12/2022 KALIMUN NISHA 3420006WL041756 KALIMUN NISHA 00048 BKID0004893 189 189 Processed 26/12/2022 S15820310 KALIMUN NISHA ()
17 PETERWAR JH-20-006-012-001/125915
(KHETKO) 		3420006000NRG23Z251220220953491 25/12/2022 IBRAR ANSARI 3420006WL042159 IBRAR ANSARI 00048 BKID0004893 189 189 Processed 26/12/2022 S15820310 IBRAR ANSARI ()
18 PETERWAR JH-20-006-012-001/12837
(KHETKO) 		3420006000NRG23Z231220220946182 25/12/2022 SAHDEV RAVIDAS 3420006WL041753 SAHDEV RAVIDAS 00048 BKID0004893 189 189 Processed 26/12/2022 S15820310 SAHDEV RAVIDAS ()
SubTotal 567 567
19 PETERWAR JH-20-006-012-001/26077
(KHETKO) 		3420006000NRG23Z231220220946183 25/12/2022 RINKI DEVI 3420006WL041753 RINKI DEVI 00048 BKID0005854 189 189 Processed 26/12/2022 S15820310 RINKI DEVI ()
SubTotal 189 189
20 PETERWAR JH-20-006-012-001/11708
(KHETKO) 		3420006000NRG23Z231220220946510 25/12/2022 TRABUN KHATUN 3420006WL041779 TRABUN KHATUN 00048 BKID0005869 189 189 Processed 26/12/2022 S15820310 TRABUN KHATUN ()
SubTotal 189 189
21 PETERWAR JH-20-006-012-001/11899
(KHETKO) 		3420006000NRG23Z251220220953484 25/12/2022 MD SAFDER ALI 3420006WL042159 MD SAFDER ALI 00415 SBIN0003230 189 189 Processed 26/12/2022 S15820310 MD SAFDER ALI ()
SubTotal 189 189
22 PETERWAR JH-20-006-012-001/2740
(KHETKO) 		3420006000NRG23Z231220220946383 25/12/2022 MAJDA KHATUN 3420006WL041767 MAJDA KHATUN 00415 SBIN0004652 189 189 Processed 26/12/2022 S15820310 MAJDA KHATUN ()
SubTotal 189 189
23 PETERWAR JH-20-006-012-001/11714
(KHETKO) 		3420006000NRG23Z231220220948476 25/12/2022 RABINA PARVEEN 3420006WL041845 RABINA PARVEEN 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 RABINA PARVEEN ()
24 PETERWAR JH-20-006-012-001/11716
(KHETKO) 		3420006000NRG23Z231220220948477 25/12/2022 SAHIDUN NISHA 3420006WL041845 SAHIDUN NISHA 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 SAHIDUN NISHA ()
25 PETERWAR JH-20-006-012-001/11843
(KHETKO) 		3420006000NRG23Z231220220946175 25/12/2022 FUTWA DEVI 3420006WL041753 FUTWA DEVI 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 FUTWA DEVI ()
26 PETERWAR JH-20-006-012-001/12118
(KHETKO) 		3420006000NRG23Z251220220953485 25/12/2022 NASIM 3420006WL042159 NASIM 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 NASIM ()
27 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23Z231220220946177 25/12/2022 CHANDANI PARWEEN 3420006WL041753 CHANDANI PARWEEN 00415 SBIN0007264 162 162 Processed 26/12/2022 S15820310 CHANDANI PARWEEN ()
28 PETERWAR JH-20-006-012-001/12183
(KHETKO) 		3420006000NRG23Z231220220946180 25/12/2022 SHEKHAR KUMAR DAS 3420006WL041753 SHEKHAR KUMAR DAS 00415 SBIN0007264 162 162 Rejected 26/12/2022 S15820310 No Such Account
29 PETERWAR JH-20-006-012-001/12820
(KHETKO) 		3420006000NRG23Z231220220946181 25/12/2022 BIPIN KUMAR DAS 3420006WL041753 BIPIN KUMAR DAS 00415 SBIN0007264 162 162 Processed 26/12/2022 S15820310 BIPIN KUMAR DAS ()
30 PETERWAR JH-20-006-012-001/2627
(KHETKO) 		3420006000NRG23Z231220220946225 25/12/2022 JARINA KHATUN 3420006WL041756 JARINA KHATUN 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 JARINA KHATUN ()
31 PETERWAR JH-20-006-012-001/2655
(KHETKO) 		3420006000NRG23Z231220220946382 25/12/2022 JAMILA KHATUN 3420006WL041767 JAMILA KHATUN 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 JAMILA KHATUN ()
32 PETERWAR JH-20-006-012-001/2746
(KHETKO) 		3420006000NRG23Z231220220946384 25/12/2022 MARIYAM BIBI 3420006WL041767 MARIYAM BIBI 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 MARIYAM BIBI ()
33 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z231220220946227 25/12/2022 SABBA PRWEEN 3420006WL041756 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 SABBA PRWEEN ()
34 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z231220220946184 25/12/2022 KORESHA KHATOON 3420006WL041753 KORESHA KHATOON 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 KORESHA KHATOON ()
35 PETERWAR JH-20-006-012-001/2754
(KHETKO) 		3420006000NRG23Z231220220946230 25/12/2022 TABBSUM NISHA 3420006WL041756 TABBSUM NISHA 00415 SBIN0007264 189 189 Processed 26/12/2022 S15820310 TABBSUM NISHA ()
SubTotal 2376 2376
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_251222FTO_526659 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006012_251222FTO_526659 BANK OF INDIA BKID0004793 KATHARA 2646
3 PETERWAR JH3420006012_251222FTO_526659 BANK OF INDIA BKID0004893 JARIDIH BAZAR 567
4 PETERWAR JH3420006012_251222FTO_526659 BANK OF INDIA BKID0005854 TENUGHAT 189
5 PETERWAR JH3420006012_251222FTO_526659 BANK OF INDIA BKID0005869 Telo 189
6 PETERWAR JH3420006012_251222FTO_526659 State Bank of India SBIN0003230 TENUGHAT 189
7 PETERWAR JH3420006012_251222FTO_526659 State Bank of India SBIN0004652 KATHARA 189
8 PETERWAR JH3420006012_251222FTO_526659 State Bank of India SBIN0007264 CHALKARI 2376

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