Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:10:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_161222APB_FTO_503903
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-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926480 16/12/2022 SIDHA DEVI 3420006WL040662 SIDHA DEVI 00176 IDIB000A637 162 162 Processed 17/12/2022 S71416139 Ms. SIDHA DEVI INDIAN BANK(607105)
SubTotal 162 162
2 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926483 16/12/2022 BINA DEVI 3420006WL040663 BINA DEVI 00415 SBIN0007264 135 135 Processed 17/12/2022 S71416139 MRS BINA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926479 16/12/2022 PURNI DEVI 3420006WL040662 PURNI DEVI 00415 SBIN0007264 162 162 Processed 17/12/2022 S71416139 MRS PURNI DEVI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/6325
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926492 16/12/2022 PIYASI DEVI 3420006WL040665 PIYASI DEVI 00415 SBIN0007264 27 27 Processed 17/12/2022 S71416139 MRS PAYASI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/6332
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926493 16/12/2022 ANJU DEVI 3420006WL040665 ANJU DEVI 00415 SBIN0007264 27 27 Processed 17/12/2022 S71416139 MRS ANJU DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/6333
(CHALKARI SOUTH) 		3420006000NRG23Z161220220926494 16/12/2022 SHILA DEVI 3420006WL040665 SHILA DEVI 00415 SBIN0007264 27 27 Processed 17/12/2022 S71416139 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_161222APB_FTO_503903 Indian Bank IDIB000A637 Angwali Colliery 162
2 PETERWAR JH3420006009_161222APB_FTO_503903 State Bank of India SBIN0007264 CHALKARI 378

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