Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:43:49 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006004_010323APB_FTO_676338
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-20-006-010-004/939495
(DARID) 		3420006000NRG23Z010320231142459 01/03/2023 SAMSUDDIN ANSARI 3420006WL054704 SAMSUDDIN ANSARI 00048 BKID0004807 189 189 Processed 02/03/2023 S68580318 SAMSUDDIN ANSARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-010-004/939654
(DARID) 		3420006000NRG23Z010320231142460 01/03/2023 SHAHINA KHATOON 3420006WL054704 SHAHINA KHATOON 00048 BKID0004807 189 189 Processed 02/03/2023 S68580318 IMRANA KHATOON CANARA BANK(508532)
SubTotal 378 378
3 PETERWAR JH-20-006-010-004/9173
(DARID) 		3420006000NRG23Z010320231142458 01/03/2023 JAHIDA BIBI 3420006WL054704 JAHIDA BIBI 00415 SBIN0018419 189 189 Processed 02/03/2023 S68580318 JAHIDA BIBI STATE BANK OF INDIA(508548)
SubTotal 189 189
4 PETERWAR JH-20-006-010-001/939609
(DARID) 		3420006000NRG23Z010320231142457 01/03/2023 TIKALA RAJWAR 3420006WL054704 TIKALA RAJWAR 00462 UCBA0002355 189 189 Processed 02/03/2023 S68580318 TIKALA RAJWAR IDBI BANK(607095)
SubTotal 189 189
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006004_010323APB_FTO_676338 BANK OF INDIA BKID0004807 KASMAR 378
2 PETERWAR JH3420006004_010323APB_FTO_676338 State Bank of India SBIN0018419 KASMAR 189
3 PETERWAR JH3420006004_010323APB_FTO_676338 UCO Bank UCBA0002355 PETERWAR 189

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