Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:00:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_140822APB_FTO_173155
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-20-006-009-001/2564
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521139 14/08/2022 SAHEBRAM MANJHI 3420006WL019397 SAHEBRAM MANJHI 00048 BKID0004893 162 162 Processed 15/08/2022 S72460126 SAHEVARAM MANJHI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/2561
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521138 14/08/2022 SARASWATI DEVI 3420006WL019397 SARASWATI DEVI 00176 IDIB000A637 162 162 Processed 15/08/2022 S72460126 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521133 14/08/2022 BHIM SINGH 3420006WL019397 BHIM SINGH 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 MR BHIM SINGH STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521134 14/08/2022 KOLIYA DEVI 3420006WL019397 KOLIYA DEVI 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 MR KOLIYA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/2559
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521135 14/08/2022 MIHILAL MANJHI 3420006WL019397 MIHILAL MANJHI 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 AARTI KUMARI M NG KANTI DEVI BANK OF BARODA(606985)
6 PETERWAR JH-20-006-009-001/2561
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521137 14/08/2022 BUTAN MANJHI 3420006WL019397 BUTAN MANJHI 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 BUTAN MANJHI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-009-001/5355
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521142 14/08/2022 MEHILAL MANJHI 3420006WL019397 MEHILAL MANJHI 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 MR MIHILAL MURMU STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521143 14/08/2022 CHHOTU SINGH 3420006WL019397 CHHOTU SINGH 00415 SBIN0007264 27 27 Processed 15/08/2022 S72460126 CHUTU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 PETERWAR JH-20-006-009-001/6154
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521144 14/08/2022 RAMSUNDAR MANJHI 3420006WL019397 RAMSUNDAR MANJHI 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 MR RAM SUNDAR TUDU STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521145 14/08/2022 RAMNATH MURMU 3420006WL019397 RAMNATH MURMU 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521147 14/08/2022 BASANTI DEVI 3420006WL019397 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z130820220521146 14/08/2022 PARMESHWAR MANJHI 3420006WL019397 PARMESHWAR MANJHI 00415 SBIN0007264 162 162 Processed 15/08/2022 S72460126 MR PARMESHWAR TUDU STATE BANK OF INDIA(508548)
SubTotal 1485 1485
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_140822APB_FTO_173155 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
2 PETERWAR JH3420006009_140822APB_FTO_173155 Indian Bank IDIB000A637 Angwali Colliery 162
3 PETERWAR JH3420006009_140822APB_FTO_173155 State Bank of India SBIN0007264 CHALKARI 1485

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