Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:35:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_110123APB_FTO_564226
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-20-006-009-001/6825
(CHALKARI SOUTH) 		3420006000NRG23Z110120231007926 11/01/2023 MAHABIR MANJHI 3420006WL045311 MAHABIR MANJHI 00048 BKID0004893 189 189 Processed 12/01/2023 S12798831 MAHABIR MANJHI BANK OF INDIA(508505)
SubTotal 189 189
2 PETERWAR JH-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23Z110120231006664 11/01/2023 LILA DEVI 3420006WL045246 LILA DEVI 00176 IDIB000A637 189 189 Processed 12/01/2023 S12798831 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 189 189
3 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23Z110120231006662 11/01/2023 BHIM SINGH 3420006WL045246 BHIM SINGH 00415 SBIN0007264 108 108 Processed 12/01/2023 S12798831 MR BHIM SINGH STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23Z110120231007922 11/01/2023 KOLIYA DEVI 3420006WL045311 KOLIYA DEVI 00415 SBIN0007264 108 108 Processed 12/01/2023 S12798831 MR KOLIYA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23Z110120231007924 11/01/2023 CHAMPA DEVI 3420006WL045311 CHAMPA DEVI 00415 SBIN0007264 108 108 Processed 12/01/2023 S12798831 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23Z110120231007925 11/01/2023 NANKU SINGH 3420006WL045311 NANKU SINGH 00415 SBIN0007264 108 108 Processed 12/01/2023 S12798831 MR NANKU SINGH STATE BANK OF INDIA(508548)
SubTotal 432 432
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_110123APB_FTO_564226 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
2 PETERWAR JH3420006009_110123APB_FTO_564226 Indian Bank IDIB000A637 Angwali Colliery 189
3 PETERWAR JH3420006009_110123APB_FTO_564226 State Bank of India SBIN0007264 CHALKARI 432

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