Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:36 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_280323FTO_736581
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-20-006-012-001/11589
(KHETKO) 		3420006000NRG23280320231280879 28/03/2023 SHAHNAZ KHATOON 3420006WL063318 SHAHNAZ KHATOON 00048 BKID0004793 1260 1260 Processed 03/04/2023 0500492885 SHAHNAZ KHATOON ()
2 PETERWAR JH-20-006-012-001/11685
(KHETKO) 		3420006000NRG23280320231280881 28/03/2023 MD TAFAJUL ANSARI 3420006WL063318 MD TAFAJUL ANSARI 00048 BKID0004793 1260 1260 Processed 03/04/2023 0500492875 MD TAFAJUL ANSARI ()
3 PETERWAR JH-20-006-012-001/12577
(KHETKO) 		3420006000NRG23270320231273655 28/03/2023 KALAM MUNI 3420006WL062929 KALAM MUNI 00048 BKID0004793 1470 1470 Processed 03/04/2023 0500492873 KALAM MUNI ()
4 PETERWAR JH-20-006-012-001/125979
(KHETKO) 		3420006000NRG23280320231280732 28/03/2023 SARITA DEVI 3420006WL063314 SARITA DEVI 00048 BKID0004793 1470 1470 Processed 03/04/2023 0500492874 SARITA DEVI ()
SubTotal 5460 5460
5 PETERWAR JH-20-006-012-001/11796
(KHETKO) 		3420006000NRG23280320231280731 28/03/2023 CHINTA DEVI 3420006WL063314 CHINTA DEVI 00048 BKID0004893 1470 1470 Processed 03/04/2023 0500492884 CHINTA DEVI ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-012-001/125991
(KHETKO) 		3420006000NRG23270320231273657 28/03/2023 BABUDAS HANSDA 3420006WL062929 BABUDAS HANSDA 00048 BKID0005854 1470 1470 Processed 03/04/2023 0500492883 BABUDAS HANSDA ()
7 PETERWAR JH-20-006-012-001/12675
(KHETKO) 		3420006000NRG23270320231273660 28/03/2023 BASANTI KUMARI 3420006WL062929 BASANTI KUMARI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0500492877 BASANTI KUMARI ()
8 PETERWAR JH-20-006-012-001/12675
(KHETKO) 		3420006000NRG23270320231273659 28/03/2023 SHANTI KUMARI 3420006WL062929 SHANTI KUMARI 00048 BKID0005854 1470 1470 Processed 03/04/2023 0500492876 SHANTI KUMARI ()
SubTotal 4410 4410
9 PETERWAR JH-20-006-012-001/11843
(KHETKO) 		3420006000NRG23270320231266291 28/03/2023 FUTWA DEVI 3420006WL062535 FUTWA DEVI 00415 SBIN0007264 1470 1470 Processed 03/04/2023 0500492881 MS FUTU DEVI ()
10 PETERWAR JH-20-006-012-001/126112
(KHETKO) 		3420006000NRG23280320231280785 28/03/2023 SAHEBA KHATOON 3420006WL063316 SAHEBA KHATOON 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0500492882 MS SAHEBA KHATOON ()
11 PETERWAR JH-20-006-012-001/126182
(KHETKO) 		3420006000NRG23280320231280786 28/03/2023 NARGISH BEGAM 3420006WL063316 NARGISH BEGAM 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0500492880 MS NARGISH BEGAM ()
12 PETERWAR JH-20-006-012-001/2655
(KHETKO) 		3420006000NRG23280320231284363 28/03/2023 MINHAJ ANSARI 3420006WL063499 MINHAJ ANSARI 00415 SBIN0007264 1260 1260 Processed 03/04/2023 0500492879 MR MD FARUK ANSARI ()
SubTotal 5250 5250
13 PETERWAR JH-20-006-012-001/12855
(KHETKO) 		3420006000NRG23270320231273666 28/03/2023 PREMCHAD HANSDA 3420006WL062929 PREMCHAD HANSDA 00688 FINO0009002 1470 1470 Processed 03/04/2023 0500492878 PREMCHAD HANSDA ()
SubTotal 1470 1470
Total 18060 18060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_280323FTO_736581 BANK OF INDIA BKID0004793 KATHARA 5460
2 PETERWAR JH3420006012_280323FTO_736581 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006012_280323FTO_736581 BANK OF INDIA BKID0005854 TENUGHAT 4410
4 PETERWAR JH3420006012_280323FTO_736581 State Bank of India SBIN0007264 CHALKARI 5250
5 PETERWAR JH3420006012_280323FTO_736581 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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