Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:00:42 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006010_210123APB_FTO_586674
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-20-006-010-004/9087
(DARID) 		3420006000NRG23200120231033849 21/01/2023 TAZMOHAMAD ANSARI 3420006WL046791 TAZMOHAMAD ANSARI 00048 BKID0004799 1470 1470 Processed 31/01/2023 8260266140 MD TAJ ANSARI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-010-004/939429
(DARID) 		3420006000NRG23200120231033850 21/01/2023 NAWAJ ANSARI 3420006WL046791 NAWAJ ANSARI 00048 BKID0004799 1470 1470 Processed 31/01/2023 8260266138 MD. NAWAZ ANSARI BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-010-002/9340
(DARID) 		3420006000NRG23200120231033848 21/01/2023 MD. AQUEBAL AHAMAD 3420006WL046791 MD. AQUEBAL AHAMAD 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260266137 MR MD AQBAL AHMED STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 PETERWAR JH-20-006-010-001/24976
(DARID) 		3420006000NRG23200120231033843 21/01/2023 SHILA DEVI 3420006WL046791 SHILA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 31/01/2023 8260266139 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006010_210123APB_FTO_586674 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006010_210123APB_FTO_586674 State Bank of India SBIN0002993 PETERBAR 1470
3 PETERWAR JH3420006010_210123APB_FTO_586674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PETERWAR 1260

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