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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:34 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_260922APB_FTO_292133
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-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673884 26/09/2022 AGHANI DEVI 3420006WL026380 AGHANI DEVI 00048 BKID0004893 189 189 Processed 27/09/2022 S33905964 AGHANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673882 26/09/2022 NARAYEN MANJHI 3420006WL026380 NARAYEN MANJHI 00048 BKID0004893 189 189 Processed 27/09/2022 S33905964 NARYAN MANJHI BANK OF INDIA(508505)
SubTotal 378 378
3 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673877 26/09/2022 RADHANATH MANJHI 3420006WL026380 RADHANATH MANJHI 00176 IDIB000A637 162 162 Processed 27/09/2022 S33905964 Mr. RADHANATH MANJHI INDIAN BANK(607105)
4 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673878 26/09/2022 SIDHA DEVI 3420006WL026380 SIDHA DEVI 00176 IDIB000A637 162 162 Processed 27/09/2022 S33905964 Ms. SIDHA DEVI INDIAN BANK(607105)
SubTotal 324 324
5 PETERWAR JH-20-006-009-001/2617
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673860 26/09/2022 BABUDAS MANJHI 3420006WL026380 BABUDAS MANJHI 00415 SBIN0007264 189 189 Processed 27/09/2022 S33905964 MR BABU DAS MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673871 26/09/2022 SANICHAR MURMU 3420006WL026380 SANICHAR MURMU 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673872 26/09/2022 KAJAL DEVI 3420006WL026380 KAJAL DEVI 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MRS KAJAL MUNI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673873 26/09/2022 SHITALI DEVI 3420006WL026380 SHITALI DEVI 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MR SITOLI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673874 26/09/2022 RAMDHAN MURMU 3420006WL026380 RAMDHAN MURMU 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673875 26/09/2022 PURNI DEVI 3420006WL026380 PURNI DEVI 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MRS PURNI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673876 26/09/2022 RAMNATH MURMU 3420006WL026380 RAMNATH MURMU 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673879 26/09/2022 BASANTI DEVI 3420006WL026380 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6215
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673881 26/09/2022 SADMUNI DEVI 3420006WL026380 SADMUNI DEVI 00415 SBIN0007264 162 162 Processed 27/09/2022 S33905964 MRS SADHUMUNI DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/6844
(CHALKARI SOUTH) 		3420006000NRG23Z260920220673885 26/09/2022 MOHAN HANSDA 3420006WL026380 MOHAN HANSDA 00415 SBIN0007264 189 189 Processed 27/09/2022 S33905964 MR MOHAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 1674 1674
Total 2376 2376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_260922APB_FTO_292133 BANK OF INDIA BKID0004893 JARIDIH BAZAR 378
2 PETERWAR JH3420006009_260922APB_FTO_292133 Indian Bank IDIB000A637 Angwali Colliery 324
3 PETERWAR JH3420006009_260922APB_FTO_292133 State Bank of India SBIN0007264 CHALKARI 1674

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