Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:48:56 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_161022FTO_348301
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-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z161020220736559 16/10/2022 KAMIRUN NISHA 3420006WL030459 KAMIRUN NISHA 00048 BKID0004793 189 189 Processed 01/11/2022 S2147279 KAMIRUN NISHA ()
2 PETERWAR JH-20-006-012-001/1266233
(KHETKO) 		3420006000NRG23Z161020220736561 16/10/2022 Md. hussain 3420006WL030459 Md. hussain 00048 BKID0004793 189 189 Processed 01/11/2022 S2147279 Md. hussain ()
3 PETERWAR JH-20-006-012-001/12825
(KHETKO) 		3420006000NRG23Z161020220736563 16/10/2022 SHANTI KUMARI 3420006WL030459 SHANTI KUMARI 00048 BKID0004793 189 189 Processed 01/11/2022 S2147279 SHANTI KUMARI ()
SubTotal 567 567
4 PETERWAR JH-20-006-012-001/11666
(KHETKO) 		3420006000NRG23Z161020220736558 16/10/2022 GUDIYA DEVI 3420006WL030459 GUDIYA DEVI 00415 SBIN0007264 189 189 Processed 01/11/2022 S2147279 GUDIYA DEVI ()
5 PETERWAR JH-20-006-012-001/125900
(KHETKO) 		3420006000NRG23Z161020220736560 16/10/2022 JIBREL 3420006WL030459 JIBREL 00415 SBIN0007264 189 189 Processed 01/11/2022 S2147279 JIBREL ()
6 PETERWAR JH-20-006-012-001/12822
(KHETKO) 		3420006000NRG23Z161020220736562 16/10/2022 BABITA DEVI 3420006WL030459 BABITA DEVI 00415 SBIN0007264 189 189 Processed 01/11/2022 S2147279 BABITA DEVI ()
SubTotal 567 567
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_161022FTO_348301 BANK OF INDIA BKID0004793 KATHARA 567
2 PETERWAR JH3420006012_161022FTO_348301 State Bank of India SBIN0007264 CHALKARI 567

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