Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:55:12 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : KHETKO
Fto No. : JH3420006012_211222APB_FTO_515929
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-20-006-012-001/11804
(KHETKO) 		3420006000NRG23211220220940038 21/12/2022 RAJESH RAVIDAS 3420006WL041459 RAJESH RAVIDAS 00048 BKID0004793 630 630 Processed 28/12/2022 7469791642 RAJESH RAVIDAS BANK OF INDIA(508505)
SubTotal 630 630
2 PETERWAR JH-20-006-012-001/11837
(KHETKO) 		3420006000NRG23211220220940041 21/12/2022 SOHARI DEVI 3420006WL041459 SOHARI DEVI 00048 BKID0005854 630 630 Processed 28/12/2022 7469791643 SOHARI DEVI BANK OF INDIA(508505)
SubTotal 630 630
3 PETERWAR JH-20-006-012-001/11475
(KHETKO) 		3420006000NRG23211220220941318 21/12/2022 KIRAN DEVI 3420006WL041521 KIRAN DEVI 00415 SBIN0007264 1470 1470 Processed 28/12/2022 7469791641 MS KIRAN DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-012-001/11809
(KHETKO) 		3420006000NRG23211220220940039 21/12/2022 BALESHWAR RAVIDAS 3420006WL041459 BALESHWAR RAVIDAS 00415 SBIN0007264 630 630 Processed 28/12/2022 7469791640 MR BALESHWAR RAVIDAS STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-012-001/11830
(KHETKO) 		3420006000NRG23211220220940040 21/12/2022 AMRIT RAVIDAS 3420006WL041459 AMRIT RAVIDAS 00415 SBIN0007264 630 630 Processed 28/12/2022 7469791638 MR AMRIT LAL RAVIDAS STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-012-001/12827
(KHETKO) 		3420006000NRG23211220220940042 21/12/2022 PANKAJ RAVIDAS 3420006WL041459 PANKAJ RAVIDAS 00415 SBIN0007264 630 630 Processed 28/12/2022 7469791639 MR PANKAJ RAVI DAS STATE BANK OF INDIA(508548)
SubTotal 3360 3360
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006012_211222APB_FTO_515929 BANK OF INDIA BKID0004793 KATHARA 630
2 PETERWAR JH3420006012_211222APB_FTO_515929 BANK OF INDIA BKID0005854 TENUGHAT 630
3 PETERWAR JH3420006012_211222APB_FTO_515929 State Bank of India SBIN0007264 CHALKARI 3360

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