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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_191222FTO_507488
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-20-006-012-001/12274
(KHETKO) 		3420006000NRG23Z161220220923406 19/12/2022 HEMANT KUMAR NAYAK 3420006WL040473 HEMANT KUMAR NAYAK 00048 BKID0004793 162 162 Processed 19/12/2022 S7399573 HEMANT KUMAR NAYAK ()
2 PETERWAR JH-20-006-012-001/125839
(KHETKO) 		3420006000NRG23Z161220220923407 19/12/2022 MD HUSSAIN 3420006WL040473 MD HUSSAIN 00048 BKID0004793 162 162 Processed 19/12/2022 S7399573 MD HUSSAIN ()
3 PETERWAR JH-20-006-012-001/125997
(KHETKO) 		3420006000NRG23Z161220220923410 19/12/2022 MASHUK RAJA 3420006WL040473 MASHUK RAJA 00048 BKID0004793 162 162 Processed 19/12/2022 S7399573 MASHUK RAJA ()
SubTotal 486 486
4 PETERWAR JH-20-006-012-001/125915
(KHETKO) 		3420006000NRG23Z161220220923409 19/12/2022 IBRAR ANSARI 3420006WL040473 IBRAR ANSARI 00048 BKID0004893 162 162 Processed 19/12/2022 S7399573 IBRAR ANSARI ()
5 PETERWAR JH-20-006-012-001/12837
(KHETKO) 		3420006000NRG23Z161220220923114 19/12/2022 SAHDEV RAVIDAS 3420006WL040452 SAHDEV RAVIDAS 00048 BKID0004893 189 189 Processed 19/12/2022 S7399573 SAHDEV RAVIDAS ()
SubTotal 351 351
6 PETERWAR JH-20-006-012-001/11899
(KHETKO) 		3420006000NRG23Z161220220923400 19/12/2022 MD SAFDER ALI 3420006WL040473 MD SAFDER ALI 00415 SBIN0003230 162 162 Processed 19/12/2022 S7399573 MD SAFDER ALI ()
SubTotal 162 162
7 PETERWAR JH-20-006-012-001/11843
(KHETKO) 		3420006000NRG23Z161220220923178 19/12/2022 FUTWA DEVI 3420006WL040458 FUTWA DEVI 00415 SBIN0007264 189 189 Processed 19/12/2022 S7399573 FUTWA DEVI ()
8 PETERWAR JH-20-006-012-001/12118
(KHETKO) 		3420006000NRG23Z161220220923403 19/12/2022 NASIM 3420006WL040473 NASIM 00415 SBIN0007264 162 162 Processed 19/12/2022 S7399573 NASIM ()
9 PETERWAR JH-20-006-012-001/12181
(KHETKO) 		3420006000NRG23Z161220220923110 19/12/2022 KISHOR KUMAR RAVIDAS 3420006WL040452 KISHOR KUMAR RAVIDAS 00415 SBIN0007264 162 162 Processed 19/12/2022 S7399573 KISHOR KUMAR RAVIDAS ()
10 PETERWAR JH-20-006-012-001/12182
(KHETKO) 		3420006000NRG23Z161220220923111 19/12/2022 SONY KUMARI 3420006WL040452 SONY KUMARI 00415 SBIN0007264 162 162 Processed 19/12/2022 S7399573 SONY KUMARI ()
11 PETERWAR JH-20-006-012-001/12183
(KHETKO) 		3420006000NRG23Z161220220923112 19/12/2022 SHEKHAR KUMAR DAS 3420006WL040452 SHEKHAR KUMAR DAS 00415 SBIN0007264 162 162 Rejected 19/12/2022 S7399573 No Such Account
12 PETERWAR JH-20-006-012-001/12820
(KHETKO) 		3420006000NRG23Z161220220923113 19/12/2022 BIPIN KUMAR DAS 3420006WL040452 BIPIN KUMAR DAS 00415 SBIN0007264 162 162 Processed 19/12/2022 S7399573 BIPIN KUMAR DAS ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_191222FTO_507488 BANK OF INDIA BKID0004793 KATHARA 486
2 PETERWAR JH3420006012_191222FTO_507488 BANK OF INDIA BKID0004893 JARIDIH BAZAR 351
3 PETERWAR JH3420006012_191222FTO_507488 State Bank of India SBIN0003230 TENUGHAT 162
4 PETERWAR JH3420006012_191222FTO_507488 State Bank of India SBIN0007264 CHALKARI 999

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