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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006011_200822APB_FTO_189508
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-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23Z200820220542255 20/08/2022 DASHRATH KAMAR 3420006WL020555 DASHRATH KAMAR 00048 BKID0004793 162 162 Processed 26/08/2022 S40213236 DASHARATH KARMALI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23Z200820220542254 20/08/2022 ANIL THAKUR 3420006WL020555 ANIL THAKUR 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 ANIL KUMAR THAKUR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23Z200820220542253 20/08/2022 LAXMI DEVI 3420006WL020555 LAXMI DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 LAKSHMI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-011-001/10232
(DHARWATAND) 		3420006000NRG23Z200820220542252 20/08/2022 TAPESHWAR THAKUR 3420006WL020555 TAPESHWAR THAKUR 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 TAPESHWAR THAKUR BANK OF INDIA(508505)
5 PETERWAR JH-20-006-011-001/10233
(DHARWATAND) 		3420006000NRG23Z200820220542256 20/08/2022 JHALIYA DEVI 3420006WL020555 JHALIYA DEVI 00048 BKID0005854 162 162 Processed 26/08/2022 S40213236 JHALIYA DEVI W/O DASRATH KARMALI BANK OF INDIA(508505)
SubTotal 648 648
6 PETERWAR JH-20-006-011-001/10190
(DHARWATAND) 		3420006000NRG23Z200820220542251 20/08/2022 LUTAN YADAV 3420006WL020555 LUTAN YADAV 00415 SBIN0003230 162 162 Processed 26/08/2022 S40213236 MR LUTAN YADAV STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-011-001/31360
(DHARWATAND) 		3420006000NRG23Z200820220542262 20/08/2022 HEMLAL YADEV 3420006WL020555 HEMLAL YADEV 00415 SBIN0003230 162 162 Processed 26/08/2022 S40213236 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006011_200822APB_FTO_189508 BANK OF INDIA BKID0004793 KATHARA 162
2 PETERWAR JH3420006011_200822APB_FTO_189508 BANK OF INDIA BKID0005854 TENUGHAT 648
3 PETERWAR JH3420006011_200822APB_FTO_189508 State Bank of India SBIN0003230 TENUGHAT 324

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