Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_110422APB_FTO_11149
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-20-006-009-001/6804
(CHALKARI SOUTH) 		3420006000NRG23110420220006852 11/04/2022 GANGAMUNI DEVI 3420006WL000331 GANGAMUNI DEVI 00048 BKID0004893 1260 1260 Processed 04/05/2022 0859472148 GANGAMUNI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-009-001/6804
(CHALKARI SOUTH) 		3420006000NRG23110420220006853 11/04/2022 PRADIP MURMU 3420006WL000331 PRADIP MURMU 00048 BKID0004893 1260 1260 Processed 04/05/2022 0859472147 Mr. PRADIP MURMU KC PUBLIC SCHOOL CENTRAL BANK OF INDIA(607115)
SubTotal 2520 2520
3 PETERWAR JH-20-006-009-001/31634
(CHALKARI SOUTH) 		3420006000NRG23110420220006843 11/04/2022 MANGAL MANJHI 3420006WL000331 MANGAL MANJHI 00415 SBIN0007264 1260 1260 Processed 04/05/2022 0859472150 MR MANGAL MANJHI STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/31635
(CHALKARI SOUTH) 		3420006000NRG23110420220006845 11/04/2022 VIRAJI DEVI 3420006WL000331 VIRAJI DEVI 00415 SBIN0007264 1260 1260 Processed 04/05/2022 0859472149 MRS BIRAJI DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/31635
(CHALKARI SOUTH) 		3420006000NRG23110420220006844 11/04/2022 VIRSINGH KISHKU 3420006WL000331 VIRSINGH KISHKU 00415 SBIN0007264 1260 1260 Processed 04/05/2022 0859472151 MR VIR SINGH MANJHI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/6704
(CHALKARI SOUTH) 		3420006000NRG23110420220006850 11/04/2022 SAHEBRAM MANJHI 3420006WL000331 SAHEBRAM MANJHI 00415 SBIN0007264 1260 1260 Processed 04/05/2022 0859472152 MR SAHEB RAM MARANDI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_110422APB_FTO_11149 BANK OF INDIA BKID0004893 JARIDIH BAZAR 2520
2 PETERWAR JH3420006009_110422APB_FTO_11149 State Bank of India SBIN0007264 CHALKARI 5040

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