Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:05:54 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_260323FTO_730874
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-20-006-012-001/12577
(KHETKO) 		3420006000NRG23230320231242482 26/03/2023 KALAM MUNI 3420006WL061159 KALAM MUNI 00048 BKID0004793 1470 1470 Processed 29/03/2023 0289040546 KALAM MUNI ()
SubTotal 1470 1470
2 PETERWAR JH-20-006-012-001/125991
(KHETKO) 		3420006000NRG23230320231242483 26/03/2023 BABUDAS HANSDA 3420006WL061159 BABUDAS HANSDA 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289040549 BABUDAS HANSDA ()
3 PETERWAR JH-20-006-012-001/12675
(KHETKO) 		3420006000NRG23230320231242487 26/03/2023 BASANTI KUMARI 3420006WL061159 BASANTI KUMARI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289040548 BASANTI KUMARI ()
4 PETERWAR JH-20-006-012-001/12675
(KHETKO) 		3420006000NRG23230320231242486 26/03/2023 SHANTI KUMARI 3420006WL061159 SHANTI KUMARI 00048 BKID0005854 1470 1470 Processed 29/03/2023 0289040547 SHANTI KUMARI ()
SubTotal 4410 4410
5 PETERWAR JH-20-006-012-001/11049
(KHETKO) 		3420006000NRG23230320231242353 26/03/2023 SWEATA KUMARI 3420006WL061154 SWEATA KUMARI 00415 SBIN0004652 1470 1470 Processed 29/03/2023 0289040551 MR RAJESH KUMAR DAS ()
SubTotal 1470 1470
6 PETERWAR JH-20-006-012-001/11843
(KHETKO) 		3420006000NRG23230320231242816 26/03/2023 FUTWA DEVI 3420006WL061186 FUTWA DEVI 00415 SBIN0007264 1470 1470 Processed 29/03/2023 0289040552 MS FUTU DEVI ()
SubTotal 1470 1470
7 PETERWAR JH-20-006-012-001/12855
(KHETKO) 		3420006000NRG23230320231242492 26/03/2023 PREMCHAD HANSDA 3420006WL061159 PREMCHAD HANSDA 00688 FINO0009002 1470 1470 Processed 30/03/2023 0289040550 PREMCHAD HANSDA ()
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_260323FTO_730874 BANK OF INDIA BKID0004793 KATHARA 1470
2 PETERWAR JH3420006012_260323FTO_730874 BANK OF INDIA BKID0005854 TENUGHAT 4410
3 PETERWAR JH3420006012_260323FTO_730874 State Bank of India SBIN0004652 KATHARA 1470
4 PETERWAR JH3420006012_260323FTO_730874 State Bank of India SBIN0007264 CHALKARI 1470
5 PETERWAR JH3420006012_260323FTO_730874 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1470

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