Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_081222FTO_480103
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-20-006-012-001/11539
(KHETKO) 		3420006000NRG23Z081220220893415 08/12/2022 SURENDRA THAKUR 3420006WL038836 SURENDRA THAKUR 00048 BKID0004793 189 189 Processed 09/12/2022 S32049114 SURENDRA THAKUR ()
2 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z081220220892746 08/12/2022 AZMAIRUN NISHA 3420006WL038794 AZMAIRUN NISHA 00048 BKID0004793 189 189 Processed 09/12/2022 S32049114 AZMAIRUN NISHA ()
3 PETERWAR JH-20-006-012-001/2749
(KHETKO) 		3420006000NRG23Z081220220892747 08/12/2022 SHAHEDEEN PARWEEN 3420006WL038794 SHAHEDEEN PARWEEN 00048 BKID0004793 189 189 Processed 09/12/2022 S32049114 SHAHEDEEN PARWEEN ()
SubTotal 567 567
4 PETERWAR JH-20-006-012-001/126090
(KHETKO) 		3420006000NRG23Z081220220892740 08/12/2022 BASMATIYA DEVI 3420006WL038794 BASMATIYA DEVI 00048 BKID0004799 27 27 Processed 09/12/2022 S32049114 BASMATIYA DEVI ()
SubTotal 27 27
5 PETERWAR JH-20-006-012-001/11803
(KHETKO) 		3420006000NRG23Z081220220896311 08/12/2022 HARI RAVIDAS 3420006WL038984 HARI RAVIDAS 00048 BKID0005854 108 108 Processed 09/12/2022 S32049114 HARI RAVIDAS ()
6 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z081220220892750 08/12/2022 ARTI DEVI 3420006WL038794 ARTI DEVI 00048 BKID0005854 162 162 Processed 09/12/2022 S32049114 ARTI DEVI ()
7 PETERWAR JH-20-006-012-001/31678
(KHETKO) 		3420006000NRG23Z081220220892749 08/12/2022 MITHU GANJHU 3420006WL038794 MITHU GANJHU 00048 BKID0005854 27 27 Processed 09/12/2022 S32049114 MITHU GANJHU ()
8 PETERWAR JH-20-006-014-001/13749
(MAYAPUR) 		3420006000NRG23Z081220220892751 08/12/2022 PACHALI KUMARI 3420006WL038794 PACHALI KUMARI 00048 BKID0005854 162 162 Processed 09/12/2022 S32049114 PACHALI KUMARI ()
9 PETERWAR JH-20-006-014-001/13798
(MAYAPUR) 		3420006000NRG23Z081220220892754 08/12/2022 GOPAL GANJHU 3420006WL038794 GOPAL GANJHU 00048 BKID0005854 162 162 Processed 09/12/2022 S32049114 GOPAL GANJHU ()
SubTotal 621 621
10 PETERWAR JH-20-006-012-001/1266248
(KHETKO) 		3420006000NRG23Z081220220892743 08/12/2022 pusan turi 3420006WL038794 pusan turi 00078 CNRB0017459 27 27 Processed 09/12/2022 S32049114 pusan turi ()
SubTotal 27 27
11 PETERWAR JH-20-006-012-001/12545
(KHETKO) 		3420006000NRG23Z081220220892737 08/12/2022 RAJENDRA SINGH 3420006WL038794 RAJENDRA SINGH 00152 HDFC0004814 27 27 Processed 09/12/2022 S32049114 RAJENDRA SINGH ()
SubTotal 27 27
12 PETERWAR JH-20-006-012-001/1266240
(KHETKO) 		3420006000NRG23Z081220220892742 08/12/2022 anjalikumari 3420006WL038794 anjalikumari 00165 IBKL0001747 27 27 Processed 09/12/2022 S32049114 anjalikumari ()
SubTotal 27 27
13 PETERWAR JH-20-006-012-001/12122
(KHETKO) 		3420006000NRG23Z081220220893417 08/12/2022 CHANDANI PARWEEN 3420006WL038836 CHANDANI PARWEEN 00415 SBIN0007264 189 189 Processed 09/12/2022 S32049114 CHANDANI PARWEEN ()
14 PETERWAR JH-20-006-012-001/12146-A
(KHETKO) 		3420006000NRG23Z081220220892736 08/12/2022 NURESA KHTOON 3420006WL038794 NURESA KHTOON 00415 SBIN0007264 189 189 Processed 09/12/2022 S32049114 NURESA KHTOON ()
15 PETERWAR JH-20-006-012-001/125934
(KHETKO) 		3420006000NRG23Z081220220892739 08/12/2022 MAJDA KHATOON 3420006WL038794 MAJDA KHATOON 00415 SBIN0007264 189 189 Processed 09/12/2022 S32049114 MAJDA KHATOON ()
16 PETERWAR JH-20-006-012-001/2627
(KHETKO) 		3420006000NRG23Z081220220892744 08/12/2022 JARINA KHATUN 3420006WL038794 JARINA KHATUN 00415 SBIN0007264 189 189 Processed 09/12/2022 S32049114 JARINA KHATUN ()
17 PETERWAR JH-20-006-012-001/2747
(KHETKO) 		3420006000NRG23Z081220220892745 08/12/2022 SABBA PRWEEN 3420006WL038794 SABBA PRWEEN 00415 SBIN0007264 189 189 Processed 09/12/2022 S32049114 SABBA PRWEEN ()
18 PETERWAR JH-20-006-012-001/2750
(KHETKO) 		3420006000NRG23Z081220220893418 08/12/2022 KORESHA KHATOON 3420006WL038836 KORESHA KHATOON 00415 SBIN0007264 189 189 Processed 09/12/2022 S32049114 KORESHA KHATOON ()
19 PETERWAR JH-20-006-012-001/31677
(KHETKO) 		3420006000NRG23Z081220220892748 08/12/2022 SANTOSH KUMAR 3420006WL038794 SANTOSH KUMAR 00415 SBIN0007264 27 27 Processed 09/12/2022 S32049114 SANTOSH KUMAR ()
20 PETERWAR JH-20-006-014-003/31619
(MAYAPUR) 		3420006000NRG23Z081220220892756 08/12/2022 UMA DEVI 3420006WL038794 UMA DEVI 00415 SBIN0007264 162 162 Processed 09/12/2022 S32049114 UMA DEVI ()
SubTotal 1323 1323
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_081222FTO_480103 BANK OF INDIA BKID0004793 KATHARA 567
2 PETERWAR JH3420006012_081222FTO_480103 BANK OF INDIA BKID0004799 PETARBAR 27
3 PETERWAR JH3420006012_081222FTO_480103 BANK OF INDIA BKID0005854 TENUGHAT 621
4 PETERWAR JH3420006012_081222FTO_480103 Canara Bank CNRB0017459 Jaina More Ii 27
5 PETERWAR JH3420006012_081222FTO_480103 HDFC Bank HDFC0004814 GOLA 27
6 PETERWAR JH3420006012_081222FTO_480103 IDBI Bank IBKL0001747 Utasara 27
7 PETERWAR JH3420006012_081222FTO_480103 State Bank of India SBIN0007264 CHALKARI 1323

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