Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:45:40 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_011222FTO_465831
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-20-006-022-005/5034263
(ULGADDA) 		3420006000NRG23011220220869997 01/12/2022 KIRAN KUMARI 3420006WL037631 KIRAN KUMARI 00048 BKID0004797 1470 1470 Processed 23/12/2022 7374022376 KIRAN KUMARI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-003/21875
(ULGADDA) 		3420006000NRG23011220220869991 01/12/2022 JULEKHA KHATUN 3420006WL037631 JULEKHA KHATUN 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374022380 JULEKHA KHATUN ()
3 PETERWAR JH-20-006-022-003/21909
(ULGADDA) 		3420006000NRG23011220220870020 01/12/2022 MURASLIN FATAMA 3420006WL037633 MURASLIN FATAMA 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374022379 MURASLIN FATAMA ()
4 PETERWAR JH-20-006-022-003/50373
(ULGADDA) 		3420006000NRG23011220220870012 01/12/2022 NISAR AHMED 3420006WL037632 NISAR AHMED 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374022377 NISAR AHMED ()
5 PETERWAR JH-20-006-022-004/22427
(ULGADDA) 		3420006000NRG23011220220870024 01/12/2022 RAHUL KUMAR 3420006WL037633 RAHUL KUMAR 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374022378 RAHUL KUMAR ()
6 PETERWAR JH-20-006-022-004/503177
(ULGADDA) 		3420006000NRG23011220220870025 01/12/2022 SITA RAM BHOGTA 3420006WL037633 SITA RAM BHOGTA 00048 BKID0004799 1470 1470 Processed 23/12/2022 7374022381 SITA RAM BHOGTA ()
SubTotal 7350 7350
7 PETERWAR JH-20-006-022-003/21983
(ULGADDA) 		3420006000NRG23011220220870021 01/12/2022 GULAFSHA KHAN 3420006WL037633 GULAFSHA KHAN 00048 BKID0004871 1470 1470 Processed 23/12/2022 7374022382 GULAFSHA KHAN ()
SubTotal 1470 1470
8 PETERWAR JH-20-006-022-003/21918
(ULGADDA) 		3420006000NRG23011220220870009 01/12/2022 RESHMA PRAVIN 3420006WL037632 RESHMA PRAVIN 00048 BKID0004944 1470 1470 Processed 23/12/2022 7374022383 RESHMA PRAVIN ()
SubTotal 1470 1470
9 PETERWAR JH-20-006-022-004/5034360
(ULGADDA) 		3420006000NRG23011220220870026 01/12/2022 MUNGLI DEVI 3420006WL037633 MUNGLI DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7374022385 MUNGLI DEVI ()
10 PETERWAR JH-20-006-022-005/17522
(ULGADDA) 		3420006000NRG23011220220870271 01/12/2022 SABITRI KUMARI 3420006WL037645 SABITRI KUMARI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7374022388 SABITRI KUMARI ()
11 PETERWAR JH-20-006-022-005/17523
(ULGADDA) 		3420006000NRG23011220220870272 01/12/2022 ANIL KUMAR BHOGTA 3420006WL037645 ANIL KUMAR BHOGTA 00048 BKID0005854 1470 1470 Processed 23/12/2022 7374022386 ANIL KUMAR BHOGTA ()
12 PETERWAR JH-20-006-022-005/21134
(ULGADDA) 		3420006000NRG23011220220869992 01/12/2022 SHILA DEVI 3420006WL037631 SHILA DEVI 00048 BKID0005854 630 630 Processed 23/12/2022 7374022387 SHILA DEVI ()
13 PETERWAR JH-20-006-022-005/21432
(ULGADDA) 		3420006000NRG23011220220869993 01/12/2022 BELIYA DEVI 3420006WL037631 BELIYA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7374022384 BELIYA DEVI ()
SubTotal 6510 6510
14 PETERWAR JH-20-006-022-002/22029
(ULGADDA) 		3420006000NRG23011220220869989 01/12/2022 SUNITA DEVI 3420006WL037631 SUNITA DEVI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7374022391 MRS SUNITA DEVI ()
15 PETERWAR JH-20-006-022-003/21907
(ULGADDA) 		3420006000NRG23011220220870019 01/12/2022 ASHEKIN PARWEEN 3420006WL037633 ASHEKIN PARWEEN 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7374022390 MRS ASHAKIN PARWEEN ()
16 PETERWAR JH-20-006-022-003/22408
(ULGADDA) 		3420006000NRG23011220220870011 01/12/2022 SAHIDA KHATUN 3420006WL037632 SAHIDA KHATUN 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7374022389 MRS SHAHIDA KHATOON ()
SubTotal 4200 4200
17 PETERWAR JH-20-006-022-005/21815
(ULGADDA) 		3420006000NRG23011220220869996 01/12/2022 LALITA DEVI 3420006WL037631 LALITA DEVI 00415 SBIN0003230 1470 1470 Processed 23/12/2022 7374022392 MRS LALITA DEVI ()
SubTotal 1470 1470
18 PETERWAR JH-20-006-022-003/21922
(ULGADDA) 		3420006000NRG23011220220870010 01/12/2022 NIKHAT PARWEEN 3420006WL037632 NIKHAT PARWEEN 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7374022393 MD KADIR S/O MOJIBUL RAHMAN ()
SubTotal 1470 1470
Total 25410 25410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_011222FTO_465831 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 PETERWAR JH3420006022_011222FTO_465831 BANK OF INDIA BKID0004799 PETARBAR 7350
3 PETERWAR JH3420006022_011222FTO_465831 BANK OF INDIA BKID0004871 SIWANDIH 1470
4 PETERWAR JH3420006022_011222FTO_465831 BANK OF INDIA BKID0004944 BURMU 1470
5 PETERWAR JH3420006022_011222FTO_465831 BANK OF INDIA BKID0005854 TENUGHAT 6510
6 PETERWAR JH3420006022_011222FTO_465831 State Bank of India SBIN0002993 PETERBAR 4200
7 PETERWAR JH3420006022_011222FTO_465831 State Bank of India SBIN0003230 TENUGHAT 1470
8 PETERWAR JH3420006022_011222FTO_465831 UCO Bank UCBA0002355 PETERWAR 1470

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