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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:16:43 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_240223APB_FTO_663469
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-20-006-009-001/25373
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125644 24/02/2023 PRATIMA DEVI 3420006WL053472 PRATIMA DEVI 00045 BARB0JAINAM 162 162 Processed 24/02/2023 S66491386 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/27131
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125645 24/02/2023 MALTI DEVI 3420006WL053472 MALTI DEVI 00048 BKID0004893 162 162 Processed 24/02/2023 S66491386 MALTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125675 24/02/2023 YOGENDRA PRASAD SINGH 3420006WL053476 YOGENDRA PRASAD SINGH 00176 IDIB000A637 162 162 Processed 24/02/2023 S66491386 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
4 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125676 24/02/2023 DEWANTI DEVI 3420006WL053476 DEWANTI DEVI 00415 SBIN0002993 162 162 Processed 24/02/2023 S66491386 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 PETERWAR JH-20-006-009-001/24183
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125695 24/02/2023 RAYMUNI DEVI 3420006WL053478 RAYMUNI DEVI 00415 SBIN0007264 189 189 Processed 24/02/2023 S66491386 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/25453
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125696 24/02/2023 KIRAN MALLAH 3420006WL053478 KIRAN MALLAH 00415 SBIN0007264 189 189 Processed 24/02/2023 S66491386 MR KIRAN MALLAH STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-009-001/31655
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125677 24/02/2023 LALITA DEVI 3420006WL053476 LALITA DEVI 00415 SBIN0007264 162 162 Processed 24/02/2023 S66491386 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/31707
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125678 24/02/2023 CHAMELI KUMARI 3420006WL053476 CHAMELI KUMARI 00415 SBIN0007264 189 189 Processed 24/02/2023 S66491386 MRS CHAMELI KUMARI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125627 24/02/2023 SUMITA DEVI 3420006WL053470 SUMITA DEVI 00415 SBIN0007264 27 27 Processed 24/02/2023 S66491386 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/32773
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125647 24/02/2023 NEHA HANSDA 3420006WL053473 NEHA HANSDA 00415 SBIN0007264 162 162 Processed 24/02/2023 S66491386 MS NEHA HANSDA STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/5379
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125371 24/02/2023 BASANTI DEVI 3420006WL053445 BASANTI DEVI 00415 SBIN0007264 54 54 Processed 24/02/2023 S66491386 JHANO DEVI CANARA BANK(508532)
12 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125372 24/02/2023 TUPALI DEVI 3420006WL053445 TUPALI DEVI 00415 SBIN0007264 54 54 Processed 24/02/2023 S66491386 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6874
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125628 24/02/2023 NUNIWALA DEVI 3420006WL053470 NUNIWALA DEVI 00415 SBIN0007264 162 162 Processed 24/02/2023 S66491386 MR NUNIVALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
14 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z230220231125626 24/02/2023 NIRMALA DEVI 3420006WL053470 NIRMALA DEVI 00666 IDFB0040101 81 81 Processed 24/02/2023 S66491386 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 81 81
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_240223APB_FTO_663469 Bank of Baroda BARB0JAINAM Jainamore 162
2 PETERWAR JH3420006009_240223APB_FTO_663469 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
3 PETERWAR JH3420006009_240223APB_FTO_663469 Indian Bank IDIB000A637 Angwali Colliery 162
4 PETERWAR JH3420006009_240223APB_FTO_663469 State Bank of India SBIN0002993 PETERBAR 162
5 PETERWAR JH3420006009_240223APB_FTO_663469 State Bank of India SBIN0007264 CHALKARI 1188
6 PETERWAR JH3420006009_240223APB_FTO_663469 IDFC Bank IDFB0040101 NAMAN CHAMBERS 81

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