Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:38:54 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_021022APB_FTO_313232
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-20-006-009-001/6796
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703458 02/10/2022 PANMATI DEVI 3420006WL028356 PANMATI DEVI 00045 BARB0JAINAM 162 162 Processed 09/10/2022 S29047793 MR PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/27054
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703507 02/10/2022 SOHRAY MANJHI 3420006WL028359 SOHRAY MANJHI 00048 BKID0004893 189 189 Processed 09/10/2022 S29047793 MR SOHRAY MANJHI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/6827
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703514 02/10/2022 NAKUL MANJHI 3420006WL028359 NAKUL MANJHI 00048 BKID0004893 189 189 Processed 09/10/2022 S29047793 NAKUL MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703517 02/10/2022 AGHANI DEVI 3420006WL028359 AGHANI DEVI 00048 BKID0004893 189 189 Processed 09/10/2022 S29047793 AGHANI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703515 02/10/2022 NARAYEN MANJHI 3420006WL028359 NARAYEN MANJHI 00048 BKID0004893 189 189 Processed 09/10/2022 S29047793 NARYAN MANJHI BANK OF INDIA(508505)
SubTotal 756 756
6 PETERWAR JH-20-006-009-001/2593
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703443 02/10/2022 ATWARI DEVI 3420006WL028355 ATWARI DEVI 00415 SBIN0007264 162 162 Processed 09/10/2022 S29047793 MRS ETAVARI DEVI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703506 02/10/2022 BABUDAS MANJHI 3420006WL028359 BABUDAS MANJHI 00415 SBIN0007264 189 189 Processed 09/10/2022 S29047793 MR BABU DAS MANJHI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/5360
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703469 02/10/2022 SORAMUNI DEVI 3420006WL028357 SORAMUNI DEVI 00415 SBIN0007264 108 108 Processed 09/10/2022 S29047793 MRS SORAMUNI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/5367
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703489 02/10/2022 SUKARI DEVI 3420006WL028358 SUKARI DEVI 00415 SBIN0007264 189 189 Processed 09/10/2022 S29047793 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703513 02/10/2022 BINA DEVI 3420006WL028359 BINA DEVI 00415 SBIN0007264 162 162 Processed 09/10/2022 S29047793 MRS BINA DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/6325
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703490 02/10/2022 PIYASI DEVI 3420006WL028358 PIYASI DEVI 00415 SBIN0007264 189 189 Processed 09/10/2022 S29047793 MRS PAYASI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/6801
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703472 02/10/2022 GANGAMUNI DEVI 3420006WL028357 GANGAMUNI DEVI 00415 SBIN0007264 162 162 Processed 09/10/2022 S29047793 MRS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6844
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703518 02/10/2022 MOHAN HANSDA 3420006WL028359 MOHAN HANSDA 00415 SBIN0007264 189 189 Processed 09/10/2022 S29047793 MR MOHAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1350 1350
14 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z021020220703484 02/10/2022 NIRMALA DEVI 3420006WL028358 NIRMALA DEVI 00666 IDFB0040101 135 135 Processed 09/10/2022 S29047793 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 135 135
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_021022APB_FTO_313232 Bank of Baroda BARB0JAINAM Jainamore 162
2 PETERWAR JH3420006009_021022APB_FTO_313232 BANK OF INDIA BKID0004893 JARIDIH BAZAR 756
3 PETERWAR JH3420006009_021022APB_FTO_313232 State Bank of India SBIN0007264 CHALKARI 1350
4 PETERWAR JH3420006009_021022APB_FTO_313232 IDFC Bank IDFB0040101 NAMAN CHAMBERS 135

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