Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_291222APB_FTO_536614
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-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963964 29/12/2022 LILA DEVI 3420006WL042783 LILA DEVI 00176 IDIB000A637 162 162 Processed 30/12/2022 S80951678 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963962 29/12/2022 KOLIYA DEVI 3420006WL042783 KOLIYA DEVI 00415 SBIN0007264 162 162 Processed 30/12/2022 S80951678 MR KOLIYA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963973 29/12/2022 AGHNI KUMARI 3420006WL042784 AGHNI KUMARI 00415 SBIN0007264 54 54 Processed 30/12/2022 S80951678 MISS AGHNI KUMARI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963974 29/12/2022 SUSHILA KUMARI 3420006WL042784 SUSHILA KUMARI 00415 SBIN0007264 54 54 Processed 30/12/2022 S80951678 MISS SUSHILA KUMARI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963963 29/12/2022 CHAMPA DEVI 3420006WL042783 CHAMPA DEVI 00415 SBIN0007264 162 162 Processed 30/12/2022 S80951678 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/6330
(CHALKARI SOUTH) 		3420006000NRG23Z291220220963965 29/12/2022 MADHU DEVI 3420006WL042783 MADHU DEVI 00415 SBIN0007264 162 162 Processed 30/12/2022 S80951678 MR MADHU DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_291222APB_FTO_536614 Indian Bank IDIB000A637 Angwali Colliery 162
2 PETERWAR JH3420006009_291222APB_FTO_536614 State Bank of India SBIN0007264 CHALKARI 594

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