Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:47:20 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_160323FTO_707876
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) 		3420006000NRG23Z150320231187188 16/03/2023 MUNAJIR HUSAIN 3420006WL057794 MUNAJIR HUSAIN 00048 BKID0004793 189 189 Processed 17/03/2023 S45063888 MUNAJIR HUSAIN ()
2 PETERWAR JH-20-006-012-001/2706
(KHETKO) 		3420006000NRG23Z150320231187593 16/03/2023 SHABANA PARWEEN 3420006WL057822 SHABANA PARWEEN 00048 BKID0004793 189 189 Processed 17/03/2023 S45063888 SHABANA PARWEEN ()
SubTotal 378 378
3 PETERWAR JH-20-006-012-001/126161
(KHETKO) 		3420006000NRG23Z150320231187518 16/03/2023 CHITWA DEVI 3420006WL057815 CHITWA DEVI 00048 BKID0004893 189 189 Processed 17/03/2023 S45063888 CHITWA DEVI ()
SubTotal 189 189
4 PETERWAR JH-20-006-012-001/11033
(KHETKO) 		3420006000NRG23Z150320231189769 16/03/2023 TASLIM RAZA 3420006WL057951 TASLIM RAZA 00048 BKID0005854 189 189 Processed 17/03/2023 S45063888 TASLIM RAZA ()
SubTotal 189 189
5 PETERWAR JH-20-006-012-001/11007
(KHETKO) 		3420006000NRG23Z150320231189768 16/03/2023 SALIM RAZA 3420006WL057951 SALIM RAZA 00078 CNRB0003707 189 189 Processed 17/03/2023 S45063888 SALIM RAZA ()
SubTotal 189 189
6 PETERWAR JH-20-006-012-001/11038
(KHETKO) 		3420006000NRG23Z150320231187506 16/03/2023 MANTU YADAV 3420006WL057815 MANTU YADAV 00415 SBIN0007264 189 189 Processed 17/03/2023 S45063888 MANTU YADAV ()
SubTotal 189 189
7 PETERWAR JH-20-006-012-001/125859
(KHETKO) 		3420006000NRG23Z150320231187513 16/03/2023 URMILA DEVI 3420006WL057815 URMILA DEVI 00415 SBIN0016980 189 189 Processed 17/03/2023 S45063888 URMILA DEVI ()
SubTotal 189 189
Total 1323 1323

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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_707876 BANK OF INDIA BKID0004793 KATHARA 378
2 PETERWAR JH3420006012_160323FTO_707876 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006012_160323FTO_707876 BANK OF INDIA BKID0005854 TENUGHAT 189
4 PETERWAR JH3420006012_160323FTO_707876 Canara Bank CNRB0003707 JENA MORE 189
5 PETERWAR JH3420006012_160323FTO_707876 State Bank of India SBIN0007264 CHALKARI 189
6 PETERWAR JH3420006012_160323FTO_707876 State Bank of India SBIN0016980 Jaridih Bazar 189

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