Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:14:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_301022FTO_387318
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-20-006-022-003/21909
(ULGADDA) 		3420006000NRG23Z301020220782478 30/10/2022 MURASLIN FATAMA 3420006WL033203 MURASLIN FATAMA 00048 BKID0004799 189 189 Processed 30/10/2022 S77170132 MURASLIN FATAMA ()
2 PETERWAR JH-20-006-022-003/503118
(ULGADDA) 		3420006000NRG23Z301020220782483 30/10/2022 MD GAUS AHAMAD 3420006WL033203 MD GAUS AHAMAD 00048 BKID0004799 189 189 Processed 30/10/2022 S77170132 MD GAUS AHAMAD ()
3 PETERWAR JH-20-006-022-003/5034330
(ULGADDA) 		3420006000NRG23Z301020220782484 30/10/2022 SAHIB ALAM 3420006WL033203 SAHIB ALAM 00048 BKID0004799 189 189 Processed 30/10/2022 S77170132 SAHIB ALAM ()
4 PETERWAR JH-20-006-022-003/5034339
(ULGADDA) 		3420006000NRG23Z301020220782485 30/10/2022 SAMIM SIDHIQUI 3420006WL033203 SAMIM SIDHIQUI 00048 BKID0004799 189 189 Processed 30/10/2022 S77170132 SAMIM SIDHIQUI ()
5 PETERWAR JH-20-006-022-003/5034341
(ULGADDA) 		3420006000NRG23Z301020220782487 30/10/2022 ARASHAD AYUB 3420006WL033203 ARASHAD AYUB 00048 BKID0004799 189 189 Processed 30/10/2022 S77170132 ARASHAD AYUB ()
6 PETERWAR JH-20-006-022-003/50374
(ULGADDA) 		3420006000NRG23Z301020220782488 30/10/2022 MD. AZAD 3420006WL033203 MD. AZAD 00048 BKID0004799 189 189 Processed 30/10/2022 S77170132 MD. AZAD ()
SubTotal 1134 1134
7 PETERWAR JH-20-006-022-005/5034413
(ULGADDA) 		3420006000NRG23Z291020220779941 30/10/2022 NILAM DEVI 3420006WL033068 NILAM DEVI 00048 BKID0004836 189 189 Processed 30/10/2022 S77170132 NILAM DEVI ()
SubTotal 189 189
8 PETERWAR JH-20-006-022-005/21780
(ULGADDA) 		3420006000NRG23Z291020220779935 30/10/2022 RADHA DEVI 3420006WL033068 RADHA DEVI 00048 BKID0005854 189 189 Processed 30/10/2022 S77170132 RADHA DEVI ()
9 PETERWAR JH-20-006-022-005/21782
(ULGADDA) 		3420006000NRG23Z291020220779936 30/10/2022 HIRIYA DEVI 3420006WL033068 HIRIYA DEVI 00048 BKID0005854 189 189 Processed 30/10/2022 S77170132 HIRIYA DEVI ()
10 PETERWAR JH-20-006-022-005/21782
(ULGADDA) 		3420006000NRG23Z291020220779937 30/10/2022 MANTU SINGH 3420006WL033068 MANTU SINGH 00048 BKID0005854 189 189 Processed 30/10/2022 S77170132 MANTU SINGH ()
11 PETERWAR JH-20-006-022-005/503192
(ULGADDA) 		3420006000NRG23Z291020220779938 30/10/2022 MUNIYA DEVI 3420006WL033068 MUNIYA DEVI 00048 BKID0005854 189 189 Processed 30/10/2022 S77170132 MUNIYA DEVI ()
12 PETERWAR JH-20-006-022-005/503192
(ULGADDA) 		3420006000NRG23Z291020220779939 30/10/2022 SURAJ KUMAR YADAV 3420006WL033068 SURAJ KUMAR YADAV 00048 BKID0005854 189 189 Processed 30/10/2022 S77170132 SURAJ KUMAR YADAV ()
SubTotal 945 945
13 PETERWAR JH-20-006-022-003/21907
(ULGADDA) 		3420006000NRG23Z301020220782477 30/10/2022 ASHEKIN PARWEEN 3420006WL033203 ASHEKIN PARWEEN 00415 SBIN0002993 189 189 Processed 30/10/2022 S77170132 ASHEKIN PARWEEN ()
14 PETERWAR JH-20-006-022-003/21910
(ULGADDA) 		3420006000NRG23Z301020220782479 30/10/2022 MD SAJID SHEKH 3420006WL033203 MD SAJID SHEKH 00415 SBIN0002993 189 189 Rejected 30/10/2022 S77170132 No Such Account
15 PETERWAR JH-20-006-022-003/21928
(ULGADDA) 		3420006000NRG23Z301020220782481 30/10/2022 SAHID SHEKH 3420006WL033203 SAHID SHEKH 00415 SBIN0002993 189 189 Rejected 30/10/2022 S77170132 No Such Account
16 PETERWAR JH-20-006-022-003/21979
(ULGADDA) 		3420006000NRG23Z301020220782482 30/10/2022 SHEIKH SAIF ALAM 3420006WL033203 SHEIKH SAIF ALAM 00415 SBIN0002993 189 189 Processed 30/10/2022 S77170132 SHEIKH SAIF ALAM ()
17 PETERWAR JH-20-006-022-003/5034340
(ULGADDA) 		3420006000NRG23Z301020220782486 30/10/2022 SAIF ALAM 3420006WL033203 SAIF ALAM 00415 SBIN0002993 189 189 Processed 30/10/2022 S77170132 SAIF ALAM ()
SubTotal 945 945
18 PETERWAR JH-20-006-022-005/21780
(ULGADDA) 		3420006000NRG23Z291020220779934 30/10/2022 CHHOTELAL YADAV 3420006WL033068 CHHOTELAL YADAV 00415 SBIN0003230 189 189 Processed 30/10/2022 S77170132 CHHOTELAL YADAV ()
19 PETERWAR JH-20-006-022-005/5034209
(ULGADDA) 		3420006000NRG23Z291020220779940 30/10/2022 KUMARI BABITA GOP 3420006WL033068 KUMARI BABITA GOP 00415 SBIN0003230 189 189 Processed 30/10/2022 S77170132 KUMARI BABITA GOP ()
SubTotal 378 378
20 PETERWAR JH-20-006-022-003/21922
(ULGADDA) 		3420006000NRG23Z301020220782480 30/10/2022 NIKHAT PARWEEN 3420006WL033203 NIKHAT PARWEEN 00462 UCBA0002355 189 189 Processed 30/10/2022 S77170132 NIKHAT PARWEEN ()
SubTotal 189 189
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_301022FTO_387318 BANK OF INDIA BKID0004799 PETARBAR 1134
2 PETERWAR JH3420006022_301022FTO_387318 BANK OF INDIA BKID0004836 SARAMBAZAR 189
3 PETERWAR JH3420006022_301022FTO_387318 BANK OF INDIA BKID0005854 TENUGHAT 945
4 PETERWAR JH3420006022_301022FTO_387318 State Bank of India SBIN0002993 PETERBAR 945
5 PETERWAR JH3420006022_301022FTO_387318 State Bank of India SBIN0003230 TENUGHAT 378
6 PETERWAR JH3420006022_301022FTO_387318 UCO Bank UCBA0002355 PETERWAR 189

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