Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:40:16 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_050323APB_FTO_685731
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) 		3420006000NRG23Z050320231155422 05/03/2023 PRATIMA DEVI 3420006WL055686 PRATIMA DEVI 00045 BARB0JAINAM 108 108 Processed 06/03/2023 S46500702 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 108 108
2 PETERWAR JH-20-006-009-001/32780
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155417 05/03/2023 MANGAL BASKE 3420006WL055684 MANGAL BASKE 00415 SBIN0002993 162 162 Processed 06/03/2023 S46500702 MR MANGAL BASKE STATE BANK OF INDIA(508548)
SubTotal 162 162
3 PETERWAR JH-20-006-009-001/24183
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155416 05/03/2023 RAYMUNI DEVI 3420006WL055684 RAYMUNI DEVI 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MRS RAYMUNI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/25449
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155426 05/03/2023 CHINTA DEVI 3420006WL055688 CHINTA DEVI 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/25453
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155410 05/03/2023 KIRAN MALLAH 3420006WL055683 KIRAN MALLAH 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MR KIRAN MALLAH STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/31704
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155411 05/03/2023 GOVIND GANJHU 3420006WL055683 GOVIND GANJHU 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MR GOVIND GANJHU STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-009-001/31724
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155412 05/03/2023 SAVITA DEVI 3420006WL055683 SAVITA DEVI 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/321810
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155456 05/03/2023 KISHAN GANJHU 3420006WL055690 KISHAN GANJHU 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MR KISHAN GANJHU STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/32780
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155418 05/03/2023 LALA MANJHI 3420006WL055684 LALA MANJHI 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MR LALA MANJHI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/5367
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155420 05/03/2023 SUKARI DEVI 3420006WL055685 SUKARI DEVI 00415 SBIN0007264 162 162 Processed 06/03/2023 S46500702 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
11 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z050320231155424 05/03/2023 NIRMALA DEVI 3420006WL055687 NIRMALA DEVI 00666 IDFB0040101 189 189 Processed 06/03/2023 S46500702 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 189 189
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_050323APB_FTO_685731 Bank of Baroda BARB0JAINAM Jainamore 108
2 PETERWAR JH3420006009_050323APB_FTO_685731 State Bank of India SBIN0002993 PETERBAR 162
3 PETERWAR JH3420006009_050323APB_FTO_685731 State Bank of India SBIN0007264 CHALKARI 1296
4 PETERWAR JH3420006009_050323APB_FTO_685731 IDFC Bank IDFB0040101 NAMAN CHAMBERS 189

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