Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:50:06 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006012_100123FTO_562511
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-20-006-012-001/125945
(KHETKO) 		3420006000NRG23Z100120231000276 10/01/2023 RESHMA KHATOON 3420006WL044912 RESHMA KHATOON 00415 SBIN0007264 189 189 Processed 11/01/2023 S93853795 RESHMA KHATOON ()
SubTotal 189 189
2 PETERWAR JH-20-006-012-001/12929
(KHETKO) 		3420006000NRG23Z100120231004570 10/01/2023 MUSTAQ ANSARI 3420006WL045102 MUSTAQ ANSARI 00688 FINO0009002 27 27 Rejected 11/01/2023 S93853795 No Such Account
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_100123FTO_562511 State Bank of India SBIN0007264 CHALKARI 189
2 PETERWAR JH3420006012_100123FTO_562511 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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