Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:18:05 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_160323FTO_707871
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-20-006-012-001/2650
(KHETKO) 		3420006000NRG23150320231187186 16/03/2023 MUNAJIR HUSAIN 3420006WL057794 MUNAJIR HUSAIN 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062348346 MUNAJIR HUSAIN ()
2 PETERWAR JH-20-006-012-001/2706
(KHETKO) 		3420006000NRG23150320231187586 16/03/2023 SHABANA PARWEEN 3420006WL057822 SHABANA PARWEEN 00048 BKID0004793 1470 1470 Processed 24/03/2023 0062348340 SHABANA PARWEEN ()
SubTotal 2940 2940
3 PETERWAR JH-20-006-012-001/126161
(KHETKO) 		3420006000NRG23150320231187505 16/03/2023 CHITWA DEVI 3420006WL057815 CHITWA DEVI 00048 BKID0004893 1470 1470 Processed 24/03/2023 0062348345 CHITWA DEVI ()
SubTotal 1470 1470
4 PETERWAR JH-20-006-012-001/11033
(KHETKO) 		3420006000NRG23150320231189760 16/03/2023 TASLIM RAZA 3420006WL057951 TASLIM RAZA 00048 BKID0005854 1470 1470 Processed 24/03/2023 0062348344 TASLIM RAZA ()
SubTotal 1470 1470
5 PETERWAR JH-20-006-012-001/11007
(KHETKO) 		3420006000NRG23150320231189759 16/03/2023 SALIM RAZA 3420006WL057951 SALIM RAZA 00078 CNRB0003707 1470 1470 Processed 24/03/2023 0062348343 SALIM RAZA ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23150320231187493 16/03/2023 MANTU YADAV 3420006WL057815 MANTU YADAV 00415 SBIN0007264 1470 1470 Processed 24/03/2023 0062348342 MRS MANTU KUMAR YADAV ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-012-001/125859
(KHETKO) 		3420006000NRG23150320231187500 16/03/2023 URMILA DEVI 3420006WL057815 URMILA DEVI 00415 SBIN0016980 1470 1470 Processed 24/03/2023 0062348341 MRS URMILA DEVI ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_160323FTO_707871 BANK OF INDIA BKID0004793 KATHARA 2940
2 PETERWAR JH3420006012_160323FTO_707871 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1470
3 PETERWAR JH3420006012_160323FTO_707871 BANK OF INDIA BKID0005854 TENUGHAT 1470
4 PETERWAR JH3420006012_160323FTO_707871 Canara Bank CNRB0003707 JENA MORE 1470
5 PETERWAR JH3420006012_160323FTO_707871 State Bank of India SBIN0007264 CHALKARI 1470
6 PETERWAR JH3420006012_160323FTO_707871 State Bank of India SBIN0016980 Jaridih Bazar 1470

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