Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:03:00 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_030123FTO_548818
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-20-006-012-001/11049
(KHETKO) 		3420006000NRG23030120230980055 03/01/2023 SWEATA KUMARI 3420006WL043746 SWEATA KUMARI 00415 SBIN0007264 1470 1470 Rejected 06/01/2023 7716665441 No Such Account
SubTotal 1470 1470
2 PETERWAR JH-20-006-012-001/12929
(KHETKO) 		3420006000NRG23030120230979088 03/01/2023 MUSTAQ ANSARI 3420006WL043701 MUSTAQ ANSARI 00688 FINO0009002 1260 1260 Rejected 06/01/2023 7716665440 No Such Account
SubTotal 1260 1260
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_030123FTO_548818 State Bank of India SBIN0007264 CHALKARI 1470
2 PETERWAR JH3420006012_030123FTO_548818 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260

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