Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_101022FTO_330850
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-20-006-011-001/26205
(DHARWATAND) 		3420006000NRG23071020220709749 10/10/2022 SANTOSH KARMALI 3420006WL028774 SANTOSH KARMALI 00048 BKID0005854 210 210 Processed 14/10/2022 5573724241 SANTOSH KARMALI ()
SubTotal 210 210
2 PETERWAR JH-20-006-011-001/10207
(DHARWATAND) 		3420006000NRG23071020220709748 10/10/2022 YAKUB ANSARI 3420006WL028774 YAKUB ANSARI 00415 SBIN0003230 1260 1260 Processed 14/10/2022 5573724244 MR YAKUB ANSARI ()
SubTotal 1260 1260
3 PETERWAR JH-20-006-011-001/9725
(DHARWATAND) 		3420006000NRG23071020220709752 10/10/2022 CHATUR RAVIDAS 3420006WL028774 CHATUR RAVIDAS 00415 SBIN0007264 1260 1260 Processed 14/10/2022 5573724245 MR CHATUR RAVIDAS ()
SubTotal 1260 1260
4 PETERWAR JH-20-006-011-001/10169
(DHARWATAND) 		3420006000NRG23071020220709747 10/10/2022 GULABI DEVI 3420006WL028774 GULABI DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573724242 GULABI DEVI ()
5 PETERWAR JH-20-006-011-001/70224
(DHARWATAND) 		3420006000NRG23071020220709750 10/10/2022 SUSHMA DEVI 3420006WL028774 SUSHMA DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573724243 SUSHMA DEVI ()
6 PETERWAR JH-20-006-011-001/70225
(DHARWATAND) 		3420006000NRG23071020220709751 10/10/2022 SUGIYA DEVI 3420006WL028774 SUGIYA DEVI 00688 FINO0009002 1260 1260 Processed 14/10/2022 5573724240 SUGIYA DEVI ()
SubTotal 3780 3780
Total 6510 6510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_101022FTO_330850 BANK OF INDIA BKID0005854 TENUGHAT 210
2 PETERWAR JH3420006011_101022FTO_330850 State Bank of India SBIN0003230 TENUGHAT 1260
3 PETERWAR JH3420006011_101022FTO_330850 State Bank of India SBIN0007264 CHALKARI 1260
4 PETERWAR JH3420006011_101022FTO_330850 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3780

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