Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:40 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_020123FTO_547537
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) 		3420006000NRG23Z020120230978441 02/01/2023 RABINA KHATOON 3420006WL043654 RABINA KHATOON 00048 BKID0004763 189 189 Processed 03/01/2023 S51646841 RABINA KHATOON ()
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/11823
(KHETKO) 		3420006000NRG23Z020120230978436 02/01/2023 KUNTI DEVI 3420006WL043654 KUNTI DEVI 00048 BKID0004793 189 189 Processed 03/01/2023 S51646841 KUNTI DEVI ()
3 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z020120230978444 02/01/2023 KAMIRUN NISHA 3420006WL043655 KAMIRUN NISHA 00048 BKID0004793 189 189 Processed 03/01/2023 S51646841 KAMIRUN NISHA ()
4 PETERWAR JH-20-006-012-001/1266269
(KHETKO) 		3420006000NRG23Z311220220972996 02/01/2023 JEABUN NISHA 3420006WL043342 JEABUN NISHA 00048 BKID0004793 189 189 Processed 03/01/2023 S51646841 JEABUN NISHA ()
5 PETERWAR JH-20-006-012-001/1266274
(KHETKO) 		3420006000NRG23Z311220220972997 02/01/2023 PINTU KUMAR DAS 3420006WL043342 PINTU KUMAR DAS 00048 BKID0004793 189 189 Processed 03/01/2023 S51646841 PINTU KUMAR DAS ()
6 PETERWAR JH-20-006-012-001/12825
(KHETKO) 		3420006000NRG23Z311220220973000 02/01/2023 SHANTI KUMARI 3420006WL043342 SHANTI KUMARI 00048 BKID0004793 189 189 Processed 03/01/2023 S51646841 SHANTI KUMARI ()
7 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z311220220972981 02/01/2023 SHAHEDEEN PARWEEN 3420006WL043341 SHAHEDEEN PARWEEN 00048 BKID0004793 189 189 Processed 03/01/2023 S51646841 SHAHEDEEN PARWEEN ()
SubTotal 1134 1134
8 PETERWAR JH-20-006-012-001/11796
(KHETKO) 		3420006000NRG23Z311220220973008 02/01/2023 CHINTA DEVI 3420006WL043344 CHINTA DEVI 00048 BKID0004893 189 189 Processed 03/01/2023 S51646841 CHINTA DEVI ()
SubTotal 189 189
9 PETERWAR JH-20-006-012-001/125945
(KHETKO) 		3420006000NRG23Z311220220972976 02/01/2023 RESHMA KHATOON 3420006WL043341 RESHMA KHATOON 00415 SBIN0007264 189 189 Processed 03/01/2023 S51646841 RESHMA KHATOON ()
10 PETERWAR JH-20-006-012-001/2655
(KHETKO) 		3420006000NRG23Z311220220973001 02/01/2023 JAMILA KHATUN 3420006WL043342 JAMILA KHATUN 00415 SBIN0007264 189 189 Processed 03/01/2023 S51646841 JAMILA KHATUN ()
SubTotal 378 378
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_020123FTO_547537 BANK OF INDIA BKID0004763 PICHARI 189
2 PETERWAR JH3420006012_020123FTO_547537 BANK OF INDIA BKID0004793 KATHARA 1134
3 PETERWAR JH3420006012_020123FTO_547537 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
4 PETERWAR JH3420006012_020123FTO_547537 State Bank of India SBIN0007264 CHALKARI 378

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