Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006005_041122FTO_401078
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-20-006-005-002/28019
(CHARGI) 		3420006000NRG23250820220565076 04/11/2022 ABHOD MAHTO 3420006WL0021164 ABHOD MAHTO 00048 BKID0004799 1260 1260 Processed 27/12/2022 7435835989 ABHOD MAHTO ()
2 PETERWAR JH-20-006-005-003/7917
(CHARGI) 		3420006000NRG23170820220532130 04/11/2022 TAZUDDIN ANSARI 3420006WL0020005 TAZUDDIN ANSARI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7435835991 TAZUDDIN ANSARI ()
3 PETERWAR JH-20-006-005-003/7917
(CHARGI) 		3420006000NRG23170820220532129 04/11/2022 TAZUDDIN ANSARI 3420006WL0020005 TAZUDDIN ANSARI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7435835990 TAZUDDIN ANSARI ()
4 PETERWAR JH-20-006-013-002/10438
(KOH) 		3420006000NRG23060920220610431 04/11/2022 CHHATRU RAJWAR 3420006WL0022638 CHHATRU RAJWAR 00048 BKID0004799 1260 1260 Processed 27/12/2022 7435835992 CHHATRU RAJWAR ()
SubTotal 5040 5040
5 PETERWAR JH-20-006-005-003/8331
(CHARGI) 		3420006000NRG23151020220734176 04/11/2022 PARO DEVI 3420006WL0030297 PARO DEVI 00415 SBIN0002993 1680 1680 Processed 27/12/2022 7435835994 MISS NIKITA KUMARI ()
6 PETERWAR JH-20-006-005-003/8331
(CHARGI) 		3420006000NRG23151020220734174 04/11/2022 PARO DEVI 3420006WL0030297 PARO DEVI 00415 SBIN0002993 2940 2940 Processed 27/12/2022 7435835993 MISS NIKITA KUMARI ()
SubTotal 4620 4620
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006005_041122FTO_401078 BANK OF INDIA BKID0004799 PETARBAR 5040
2 PETERWAR JH3420006005_041122FTO_401078 State Bank of India SBIN0002993 PETERBAR 4620

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