Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:44:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_211022APB_FTO_363082
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) 		3420006000NRG23Z211020220752293 21/10/2022 PANMATI DEVI 3420006WL031452 PANMATI DEVI 00045 BARB0JAINAM 54 54 Processed 22/10/2022 S55207778 MR PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
2 PETERWAR JH-20-006-009-001/2493
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752269 21/10/2022 SUGIYA DEVI 3420006WL031451 SUGIYA DEVI 00048 BKID0004893 81 81 Processed 22/10/2022 S55207778 SUGIYA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-009-001/2493
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752268 21/10/2022 SUGIYA DEVI 3420006WL031451 SUGIYA DEVI 00048 BKID0004893 81 81 Processed 22/10/2022 S55207778 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752372 21/10/2022 CHITMANI DEVI 3420006WL031456 CHITMANI DEVI 00176 IDIB000A637 162 162 Processed 22/10/2022 S55207778 Ms. CHITMUNI DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752373 21/10/2022 RADHANATH MANJHI 3420006WL031456 RADHANATH MANJHI 00176 IDIB000A637 162 162 Processed 22/10/2022 S55207778 Mr. RADHANATH MANJHI INDIAN BANK(607105)
6 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752374 21/10/2022 SIDHA DEVI 3420006WL031456 SIDHA DEVI 00176 IDIB000A637 162 162 Processed 22/10/2022 S55207778 Ms. SIDHA DEVI INDIAN BANK(607105)
SubTotal 486 486
7 PETERWAR JH-20-006-009-001/25371
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752288 21/10/2022 ALKI DEVI 3420006WL031452 ALKI DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MRS ALKI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/2593
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752219 21/10/2022 ATWARI DEVI 3420006WL031449 ATWARI DEVI 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MRS ETAVARI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752249 21/10/2022 GENDIYA DEVI 3420006WL031450 GENDIYA DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MRS GONDIYA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/5367
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752224 21/10/2022 SUKARI DEVI 3420006WL031449 SUKARI DEVI 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/5379
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752253 21/10/2022 BASANTI DEVI 3420006WL031450 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 JHANO DEVI CANARA BANK(508532)
12 PETERWAR JH-20-006-009-001/5381
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752254 21/10/2022 FUDIYA DEVI 3420006WL031450 FUDIYA DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MRS FUDIA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752226 21/10/2022 BINA DEVI 3420006WL031449 BINA DEVI 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752225 21/10/2022 BINA DEVI 3420006WL031449 BINA DEVI 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MRS BINA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/6148
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752510 21/10/2022 SUNIL MURMU 3420006WL031462 SUNIL MURMU 00415 SBIN0007264 135 135 Processed 22/10/2022 S55207778 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-009-001/6149
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752511 21/10/2022 BASANTI DEVI 3420006WL031462 BASANTI DEVI 00415 SBIN0007264 135 135 Processed 22/10/2022 S55207778 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/6163
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752513 21/10/2022 RAMDAS MURMU 3420006WL031462 RAMDAS MURMU 00415 SBIN0007264 135 135 Processed 22/10/2022 S55207778 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752366 21/10/2022 SANICHAR MURMU 3420006WL031456 SANICHAR MURMU 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752515 21/10/2022 GOBARDHAN MURMU 3420006WL031462 GOBARDHAN MURMU 00415 SBIN0007264 135 135 Processed 22/10/2022 S55207778 MR GOVRDHAN MURMU STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752516 21/10/2022 KAJAL DEVI 3420006WL031462 KAJAL DEVI 00415 SBIN0007264 135 135 Processed 22/10/2022 S55207778 MRS KAJAL MUNI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752367 21/10/2022 SHITALI DEVI 3420006WL031456 SHITALI DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MR SITOLI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/6169
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752368 21/10/2022 CHANMUNI DEVI 3420006WL031456 CHANMUNI DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 CHANDMUNI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752369 21/10/2022 RAMDHAN MURMU 3420006WL031456 RAMDHAN MURMU 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752370 21/10/2022 PURNI DEVI 3420006WL031456 PURNI DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MRS PURNI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752371 21/10/2022 RAMNATH MURMU 3420006WL031456 RAMNATH MURMU 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752375 21/10/2022 BASANTI DEVI 3420006WL031456 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752255 21/10/2022 TUPALI DEVI 3420006WL031450 TUPALI DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752257 21/10/2022 BANSWA DEVI 3420006WL031450 BANSWA DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 BASAWA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752258 21/10/2022 LILA DEVI 3420006WL031450 LILA DEVI 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MRS LILA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752256 21/10/2022 MEGHLAL SINGH 3420006WL031450 MEGHLAL SINGH 00415 SBIN0007264 162 162 Processed 22/10/2022 S55207778 MR MEDHLAL SINGH STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-009-001/6325
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752227 21/10/2022 PIYASI DEVI 3420006WL031449 PIYASI DEVI 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MRS PAYASI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-009-001/6332
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752231 21/10/2022 ANJU DEVI 3420006WL031449 ANJU DEVI 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MRS ANJU DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-009-001/6332
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752230 21/10/2022 HIRALAL SINGH 3420006WL031449 HIRALAL SINGH 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-009-001/6333
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752232 21/10/2022 SHILA DEVI 3420006WL031449 SHILA DEVI 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MRS SHILA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-009-001/6698
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752234 21/10/2022 DILIP KUMAR MURMU 3420006WL031449 DILIP KUMAR MURMU 00415 SBIN0007264 189 189 Processed 22/10/2022 S55207778 MR DILIP KUMAR MURMU STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-009-001/6870
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752295 21/10/2022 UPASI DEVI 3420006WL031452 UPASI DEVI 00415 SBIN0007264 81 81 Processed 22/10/2022 S55207778 MRS UPASI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-009-001/6870
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752294 21/10/2022 UPASI DEVI 3420006WL031452 UPASI DEVI 00415 SBIN0007264 81 81 Processed 22/10/2022 S55207778 MRS UPASI DEVI STATE BANK OF INDIA(508548)
SubTotal 4968 4968
38 PETERWAR JH-20-006-009-001/6157
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752512 21/10/2022 DINESH MANJHI 3420006WL031462 DINESH MANJHI 00415 SBIN0008141 135 135 Processed 22/10/2022 S55207778 MR DINESH TUDU STATE BANK OF INDIA(508548)
SubTotal 135 135
39 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z211020220752248 21/10/2022 NIRMALA DEVI 3420006WL031450 NIRMALA DEVI 00666 IDFB0040101 54 54 Processed 22/10/2022 S55207778 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 54 54
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_211022APB_FTO_363082 Bank of Baroda BARB0JAINAM Jainamore 54
2 PETERWAR JH3420006009_211022APB_FTO_363082 BANK OF INDIA BKID0004893 JARIDIH BAZAR 162
3 PETERWAR JH3420006009_211022APB_FTO_363082 Indian Bank IDIB000A637 Angwali Colliery 486
4 PETERWAR JH3420006009_211022APB_FTO_363082 State Bank of India SBIN0007264 CHALKARI 4968
5 PETERWAR JH3420006009_211022APB_FTO_363082 State Bank of India SBIN0008141 TUPKADIH 135
6 PETERWAR JH3420006009_211022APB_FTO_363082 IDFC Bank IDFB0040101 NAMAN CHAMBERS 54

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