Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:30:41 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006008_310323FTO_750270
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-20-006-008-001/6007
(CHALKARI NORTH) 		3420006000NRG22040820220839356 31/03/2023 DASHMI DEVI 3420006WL0075247 DASHMI DEVI 00048 BKID0004892 1575 1575 Processed 12/05/2023 1477450240 DASHMI DEVI ()
2 PETERWAR JH-20-006-008-001/6007
(CHALKARI NORTH) 		3420006000NRG22040820220839357 31/03/2023 DASHMI DEVI 3420006WL0075247 DASHMI DEVI 00048 BKID0004892 1575 1575 Processed 12/05/2023 1477450241 DASHMI DEVI ()
3 PETERWAR JH-20-006-008-001/6007
(CHALKARI NORTH) 		3420006000NRG22040820220839358 31/03/2023 DASHMI DEVI 3420006WL0075247 DASHMI DEVI 00048 BKID0004892 1575 1575 Processed 12/05/2023 1477450242 DASHMI DEVI ()
SubTotal 4725 4725
4 PETERWAR JH-20-006-008-001/5154
(CHALKARI NORTH) 		3420006000NRG22040820220839316 31/03/2023 BASNI DEVI 3420006WL0075247 BASNI DEVI 00048 BKID0004893 1575 1575 Processed 12/05/2023 1477450243 BASNI DEVI ()
5 PETERWAR JH-20-006-008-001/5180
(CHALKARI NORTH) 		3420006000NRG22040820220839322 31/03/2023 PUJA DEVI 3420006WL0075247 PUJA DEVI 00048 BKID0004893 1575 1575 Processed 12/05/2023 1477450245 PUJA DEVI ()
6 PETERWAR JH-20-006-008-001/5180
(CHALKARI NORTH) 		3420006000NRG22040820220839323 31/03/2023 PUJA DEVI 3420006WL0075247 PUJA DEVI 00048 BKID0004893 1350 1350 Processed 12/05/2023 1477450244 PUJA DEVI ()
7 PETERWAR JH-20-006-008-001/5180
(CHALKARI NORTH) 		3420006000NRG22040820220839324 31/03/2023 PUJA DEVI 3420006WL0075247 PUJA DEVI 00048 BKID0004893 675 675 Processed 12/05/2023 1477450246 PUJA DEVI ()
8 PETERWAR JH-20-006-008-001/5868
(CHALKARI NORTH) 		3420006000NRG22040820220839351 31/03/2023 BASANTI DEVI 3420006WL0075247 BASANTI DEVI 00048 BKID0004893 1575 1575 Processed 12/05/2023 1477450247 BASANTI DEVI ()
9 PETERWAR JH-20-006-008-001/5868
(CHALKARI NORTH) 		3420006000NRG22040820220839352 31/03/2023 BASANTI DEVI 3420006WL0075247 BASANTI DEVI 00048 BKID0004893 1350 1350 Processed 12/05/2023 1477450248 BASANTI DEVI ()
10 PETERWAR JH-20-006-008-001/5868
(CHALKARI NORTH) 		3420006000NRG22040820220839353 31/03/2023 BASANTI DEVI 3420006WL0075247 BASANTI DEVI 00048 BKID0004893 1575 1575 Processed 12/05/2023 1477450250 BASANTI DEVI ()
11 PETERWAR JH-20-006-008-001/5868
(CHALKARI NORTH) 		3420006000NRG22040820220839354 31/03/2023 BASANTI DEVI 3420006WL0075247 BASANTI DEVI 00048 BKID0004893 1575 1575 Processed 12/05/2023 1477450249 BASANTI DEVI ()
SubTotal 11250 11250
12 PETERWAR JH-20-006-009-001/25361
(CHALKARI SOUTH) 		3420006000NRG22050720220830943 31/03/2023 SITAL MANJHI 3420006WL0075068 SITAL MANJHI 00176 IDIB000A637 1575 1575 Processed 12/05/2023 1477450251 SITAL MANJHI ()
SubTotal 1575 1575
13 PETERWAR JH-20-006-008-001/5375
(CHALKARI NORTH) 		3420006000NRG22040820220839331 31/03/2023 RITU KUMARI 3420006WL0075247 RITU KUMARI 00415 SBIN0002925 1575 1575 Processed 12/05/2023 1477450252 RITU KUMARI ()
14 PETERWAR JH-20-006-008-001/5375
(CHALKARI NORTH) 		3420006000NRG22040820220839332 31/03/2023 RITU KUMARI 3420006WL0075247 RITU KUMARI 00415 SBIN0002925 1575 1575 Processed 12/05/2023 1477450253 RITU KUMARI ()
SubTotal 3150 3150
15 PETERWAR JH-20-006-008-001/28011
(CHALKARI NORTH) 		3420006000NRG22040820220839307 31/03/2023 MAMTA DEVI 3420006WL0075247 MAMTA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450239 MRS MAMTA DEVI ()
16 PETERWAR JH-20-006-008-001/28031
(CHALKARI NORTH) 		3420006000NRG22040820220839308 31/03/2023 CHINTA DEVI 3420006WL0075247 CHINTA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450223 MRS CHINTA DEVI ()
17 PETERWAR JH-20-006-008-001/28031
(CHALKARI NORTH) 		3420006000NRG22040820220839309 31/03/2023 CHINTA DEVI 3420006WL0075247 CHINTA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450224 MRS CHINTA DEVI ()
18 PETERWAR JH-20-006-008-001/5114
(CHALKARI NORTH) 		3420006000NRG22040820220839310 31/03/2023 JITENDRA RAVIDAS 3420006WL0075247 JITENDRA RAVIDAS 00415 SBIN0007264 1350 1350 Processed 12/05/2023 1477450233 MR JITENDRA RAVIDAS ()
19 PETERWAR JH-20-006-008-001/5121
(CHALKARI NORTH) 		3420006000NRG22040820220839311 31/03/2023 SHIVNATH RAVIDAS 3420006WL0075247 SHIVNATH RAVIDAS 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450215 MR SHIVNATH RAVIDAS ()
20 PETERWAR JH-20-006-008-001/5126
(CHALKARI NORTH) 		3420006000NRG22040820220839312 31/03/2023 KUNWAR DEVI 3420006WL0075247 KUNWAR DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450206 MRS KUNWAR DEVI ()
21 PETERWAR JH-20-006-008-001/5126
(CHALKARI NORTH) 		3420006000NRG22040820220839313 31/03/2023 KUNWAR DEVI 3420006WL0075247 KUNWAR DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450207 MRS KUNWAR DEVI ()
22 PETERWAR JH-20-006-008-001/5126
(CHALKARI NORTH) 		3420006000NRG22040820220839314 31/03/2023 KUNWAR DEVI 3420006WL0075247 KUNWAR DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450208 MRS KUNWAR DEVI ()
23 PETERWAR JH-20-006-008-001/5126
(CHALKARI NORTH) 		3420006000NRG22040820220839315 31/03/2023 KUNWAR DEVI 3420006WL0075247 KUNWAR DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450209 MRS KUNWAR DEVI ()
24 PETERWAR JH-20-006-008-001/5168
(CHALKARI NORTH) 		3420006000NRG22040820220839317 31/03/2023 DULARI DEVI 3420006WL0075247 DULARI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450230 MRS DULARI DEVI ()
25 PETERWAR JH-20-006-008-001/5179
(CHALKARI NORTH) 		3420006000NRG22040820220839318 31/03/2023 RAMLAL RAVIDAS 3420006WL0075247 RAMLAL RAVIDAS 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450256 RAM LAL RABIDAS ()
26 PETERWAR JH-20-006-008-001/5179
(CHALKARI NORTH) 		3420006000NRG22040820220839319 31/03/2023 RAMLAL RAVIDAS 3420006WL0075247 RAMLAL RAVIDAS 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450204 RAM LAL RABIDAS ()
27 PETERWAR JH-20-006-008-001/5179
(CHALKARI NORTH) 		3420006000NRG22040820220839320 31/03/2023 RAMLAL RAVIDAS 3420006WL0075247 RAMLAL RAVIDAS 00415 SBIN0007264 1350 1350 Processed 12/05/2023 1477450254 RAM LAL RABIDAS ()
28 PETERWAR JH-20-006-008-001/5179
(CHALKARI NORTH) 		3420006000NRG22040820220839321 31/03/2023 RAMLAL RAVIDAS 3420006WL0075247 RAMLAL RAVIDAS 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450255 RAM LAL RABIDAS ()
29 PETERWAR JH-20-006-008-001/5186
(CHALKARI NORTH) 		3420006000NRG22040820220839325 31/03/2023 LAKSHMI DEVI 3420006WL0075247 LAKSHMI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450213 MRS LAKSHMI DEVI ()
30 PETERWAR JH-20-006-008-001/5186
(CHALKARI NORTH) 		3420006000NRG22040820220839326 31/03/2023 LAKSHMI DEVI 3420006WL0075247 LAKSHMI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450214 MRS LAKSHMI DEVI ()
31 PETERWAR JH-20-006-008-001/5218
(CHALKARI NORTH) 		3420006000NRG22040820220839327 31/03/2023 RINA DEVI 3420006WL0075247 RINA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450238 MRS RINA DEVI ()
32 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH) 		3420006000NRG22040820220839328 31/03/2023 GEETA DEVI 3420006WL0075247 GEETA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450216 MRS GITA DEVI ()
33 PETERWAR JH-20-006-008-001/5317
(CHALKARI NORTH) 		3420006000NRG22040820220839329 31/03/2023 GEETA DEVI 3420006WL0075247 GEETA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450217 MRS GITA DEVI ()
34 PETERWAR JH-20-006-008-001/5371
(CHALKARI NORTH) 		3420006000NRG22040820220839330 31/03/2023 GUDIYA DEVI 3420006WL0075247 GUDIYA DEVI 00415 SBIN0007264 1350 1350 Processed 12/05/2023 1477450226 MRS GUDIYA DEVI ()
35 PETERWAR JH-20-006-008-001/5376
(CHALKARI NORTH) 		3420006000NRG22040820220839333 31/03/2023 RAMRATI DEVI 3420006WL0075247 RAMRATI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450211 MRS RAMRATI DEVI ()
36 PETERWAR JH-20-006-008-001/5376
(CHALKARI NORTH) 		3420006000NRG22040820220839334 31/03/2023 RAMRATI DEVI 3420006WL0075247 RAMRATI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450212 MRS RAMRATI DEVI ()
37 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH) 		3420006000NRG22040820220839335 31/03/2023 MANJU DEVI 3420006WL0075247 MANJU DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450232 MRS MANJU DEVI ()
38 PETERWAR JH-20-006-008-001/5378
(CHALKARI NORTH) 		3420006000NRG22040820220839336 31/03/2023 MANJU DEVI 3420006WL0075247 MANJU DEVI 00415 SBIN0007264 450 450 Processed 12/05/2023 1477450231 MRS MANJU DEVI ()
39 PETERWAR JH-20-006-008-001/5826
(CHALKARI NORTH) 		3420006000NRG22040820220839337 31/03/2023 BASANTI DEVI 3420006WL0075247 BASANTI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450210 MRS BASANTI DEVI ()
40 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH) 		3420006000NRG22040820220839338 31/03/2023 SARSWATI DEVI 3420006WL0075247 SARSWATI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450218 MISS SARSWATI DEVI ()
41 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH) 		3420006000NRG22040820220839339 31/03/2023 SARSWATI DEVI 3420006WL0075247 SARSWATI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450219 MISS SARSWATI DEVI ()
42 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH) 		3420006000NRG22040820220839340 31/03/2023 SARSWATI DEVI 3420006WL0075247 SARSWATI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450220 MISS SARSWATI DEVI ()
43 PETERWAR JH-20-006-008-001/5840
(CHALKARI NORTH) 		3420006000NRG22040820220839341 31/03/2023 SARSWATI DEVI 3420006WL0075247 SARSWATI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450221 MISS SARSWATI DEVI ()
44 PETERWAR JH-20-006-008-001/5841
(CHALKARI NORTH) 		3420006000NRG22040820220839342 31/03/2023 GITA DEVI 3420006WL0075247 GITA DEVI 00415 SBIN0007264 1125 1125 Processed 12/05/2023 1477450205 MRS GITA DEVI ()
45 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH) 		3420006000NRG22040820220839343 31/03/2023 SANGEETA DEVI 3420006WL0075247 SANGEETA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450234 MRS SANGEETA DEVI ()
46 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH) 		3420006000NRG22040820220839344 31/03/2023 SANGEETA DEVI 3420006WL0075247 SANGEETA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450236 MRS SANGEETA DEVI ()
47 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH) 		3420006000NRG22040820220839345 31/03/2023 SANGEETA DEVI 3420006WL0075247 SANGEETA DEVI 00415 SBIN0007264 1350 1350 Processed 12/05/2023 1477450237 MRS SANGEETA DEVI ()
48 PETERWAR JH-20-006-008-001/5860
(CHALKARI NORTH) 		3420006000NRG22040820220839346 31/03/2023 SANGEETA DEVI 3420006WL0075247 SANGEETA DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450235 MRS SANGEETA DEVI ()
49 PETERWAR JH-20-006-008-001/5866
(CHALKARI NORTH) 		3420006000NRG22040820220839347 31/03/2023 KANTI DEVI 3420006WL0075247 KANTI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450229 MRS KANTI DEVI ()
50 PETERWAR JH-20-006-008-001/5866
(CHALKARI NORTH) 		3420006000NRG22040820220839348 31/03/2023 KANTI DEVI 3420006WL0075247 KANTI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450228 MRS KANTI DEVI ()
51 PETERWAR JH-20-006-008-001/5866
(CHALKARI NORTH) 		3420006000NRG22040820220839349 31/03/2023 KANTI DEVI 3420006WL0075247 KANTI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450227 MRS KANTI DEVI ()
52 PETERWAR JH-20-006-008-001/5867
(CHALKARI NORTH) 		3420006000NRG22040820220839350 31/03/2023 DHANESHWARI DEVI 3420006WL0075247 DHANESHWARI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450225 MS DHANESHWARI DEVI ()
53 PETERWAR JH-20-006-008-001/5886
(CHALKARI NORTH) 		3420006000NRG22040820220839355 31/03/2023 CHARKI DEVI 3420006WL0075247 CHARKI DEVI 00415 SBIN0007264 1575 1575 Processed 12/05/2023 1477450222 MRS RITU DEVI ()
SubTotal 58950 58950
Total 79650 79650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006008_310323FTO_750270 BANK OF INDIA BKID0004892 PHUSRO BAZAR 4725
2 PETERWAR JH3420006008_310323FTO_750270 BANK OF INDIA BKID0004893 JARIDIH BAZAR 11250
3 PETERWAR JH3420006008_310323FTO_750270 Indian Bank IDIB000A637 Angwali Colliery 1575
4 PETERWAR JH3420006008_310323FTO_750270 State Bank of India SBIN0002925 CHANDRAPURA 3150
5 PETERWAR JH3420006008_310323FTO_750270 State Bank of India SBIN0007264 CHALKARI 58950

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