Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:23 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_220323APB_FTO_722868
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-20-006-009-001/24199
(CHALKARI SOUTH) 		3420006000NRG23220320231233625 22/03/2023 RIBNI DEVI 3420006WL060571 RIBNI DEVI 00045 BARB0JAINAM 210 210 Processed 30/03/2023 0309379382 Ribni Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-009-001/25373
(CHALKARI SOUTH) 		3420006000NRG23220320231233475 22/03/2023 PRATIMA DEVI 3420006WL060560 PRATIMA DEVI 00045 BARB0JAINAM 1470 1470 Processed 30/03/2023 0309379383 PRATIMA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-009-001/6796
(CHALKARI SOUTH) 		3420006000NRG23220320231233914 22/03/2023 PANMATI DEVI 3420006WL060586 PANMATI DEVI 00045 BARB0JAINAM 1050 1050 Processed 30/03/2023 0309379384 MR PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
4 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23220320231233473 22/03/2023 CHINTA DEVI 3420006WL060560 CHINTA DEVI 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309379374 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/24208
(CHALKARI SOUTH) 		3420006000NRG23220320231233587 22/03/2023 MALATI DEVI 3420006WL060567 MALATI DEVI 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309379386 SANDHYA PANDEY BANK OF INDIA(508505)
6 PETERWAR JH-20-006-009-001/2493
(CHALKARI SOUTH) 		3420006000NRG23220320231233884 22/03/2023 RAJU MURMU 3420006WL060584 RAJU MURMU 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309379375 RAJU KUMAR MURMU BANK OF INDIA(508505)
7 PETERWAR JH-20-006-009-001/2493
(CHALKARI SOUTH) 		3420006000NRG23220320231233885 22/03/2023 SUGIYA DEVI 3420006WL060584 SUGIYA DEVI 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309379378 SUGIYA DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-009-001/2596
(CHALKARI SOUTH) 		3420006000NRG23220320231233626 22/03/2023 MAINEJAR SOREN 3420006WL060571 MAINEJAR SOREN 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309379385 MANIJAR SOREN BANK OF INDIA(508505)
9 PETERWAR JH-20-006-009-001/2612
(CHALKARI SOUTH) 		3420006000NRG23220320231233589 22/03/2023 MAYAKU DEVI 3420006WL060567 MAYAKU DEVI 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309379379 MAYAKU DEVI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-009-001/31682
(CHALKARI SOUTH) 		3420006000NRG23220320231233504 22/03/2023 SANJOTI DEVI 3420006WL060563 SANJOTI DEVI 00048 BKID0004893 630 630 Processed 30/03/2023 0309379377 SANJOTI DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-009-001/32789
(CHALKARI SOUTH) 		3420006000NRG23220320231233505 22/03/2023 UPASI DEVI 3420006WL060563 UPASI DEVI 00048 BKID0004893 630 630 Processed 30/03/2023 0309379373 MISS UPASI DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23220320231233506 22/03/2023 RAJO DEVI 3420006WL060563 RAJO DEVI 00048 BKID0004893 210 210 Processed 30/03/2023 0309379376 RAJO DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23220320231233887 22/03/2023 JIRAMUNI DEVI 3420006WL060584 JIRAMUNI DEVI 00048 BKID0004893 1470 1470 Processed 30/03/2023 0309379380 JIRAMUNI DEVI DEVI BANK OF INDIA(508505)
SubTotal 11760 11760
14 PETERWAR JH-20-006-009-001/6667
(CHALKARI SOUTH) 		3420006000NRG23210320231222994 22/03/2023 PARWATI DEVI 3420006WL059918 PARWATI DEVI 00176 IDIB000A637 1050 1050 Processed 30/03/2023 0309379381 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1050 1050
15 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23220320231233882 22/03/2023 DEWANTI DEVI 3420006WL060584 DEWANTI DEVI 00415 SBIN0002993 1470 1470 Processed 30/03/2023 0309379387 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
16 PETERWAR JH-20-006-009-001/13719
(CHALKARI SOUTH) 		3420006000NRG23220320231233501 22/03/2023 PAYO DEVI 3420006WL060563 PAYO DEVI 00415 SBIN0007264 210 210 Processed 30/03/2023 0309379372 MR JEETRAM MANJHI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/24175
(CHALKARI SOUTH) 		3420006000NRG23220320231233881 22/03/2023 AJAY KUMAR SINGH 3420006WL060584 AJAY KUMAR SINGH 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309379388 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23220320231234095 22/03/2023 KOLIYA DEVI 3420006WL060601 KOLIYA DEVI 00415 SBIN0007264 630 630 Processed 30/03/2023 0309379364 MR KOLIYA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/2593
(CHALKARI SOUTH) 		3420006000NRG23220320231233886 22/03/2023 ATWARI DEVI 3420006WL060584 ATWARI DEVI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309379366 MRS ETAVARI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/2611
(CHALKARI SOUTH) 		3420006000NRG23220320231233627 22/03/2023 DHANIRAM MANJHI 3420006WL060571 DHANIRAM MANJHI 00415 SBIN0007264 630 630 Processed 30/03/2023 0309379369 MR DHANIRAM MANJHI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/31690
(CHALKARI SOUTH) 		3420006000NRG23220320231234096 22/03/2023 LAKHI DEVI 3420006WL060601 LAKHI DEVI 00415 SBIN0007264 630 630 Processed 30/03/2023 0309379362 MR CHHUTU SINGH STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23210320231222998 22/03/2023 SUMITA DEVI 3420006WL059919 SUMITA DEVI 00415 SBIN0007264 1260 1260 Processed 30/03/2023 0309379365 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-009-001/32765
(CHALKARI SOUTH) 		3420006000NRG23220320231233628 22/03/2023 BHAGIRATH RAJWAR 3420006WL060571 BHAGIRATH RAJWAR 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309379370 MR BHAGIRATH RAJWAR STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-009-001/32765
(CHALKARI SOUTH) 		3420006000NRG23220320231233629 22/03/2023 MALTI DEVI 3420006WL060571 MALTI DEVI 00415 SBIN0007264 1470 1470 Processed 30/03/2023 0309379371 MRS MALTI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23210320231222992 22/03/2023 CHAMPA DEVI 3420006WL059918 CHAMPA DEVI 00415 SBIN0007264 630 630 Processed 30/03/2023 0309379368 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-009-001/6504
(CHALKARI SOUTH) 		3420006000NRG23210320231222993 22/03/2023 JITLAL SOREN 3420006WL059918 JITLAL SOREN 00415 SBIN0007264 1260 1260 Processed 30/03/2023 0309379363 MR JITLAL MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6801
(CHALKARI SOUTH) 		3420006000NRG23220320231233888 22/03/2023 GANGAMUNI DEVI 3420006WL060584 GANGAMUNI DEVI 00415 SBIN0007264 630 630 Processed 30/03/2023 0309379367 MRS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 11760 11760
28 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23220320231233474 22/03/2023 NIRMALA DEVI 3420006WL060560 NIRMALA DEVI 00666 IDFB0040101 840 840 Processed 30/03/2023 0309379361 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 840 840
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_220323APB_FTO_722868 Bank of Baroda BARB0JAINAM Jainamore 2730
2 PETERWAR JH3420006009_220323APB_FTO_722868 BANK OF INDIA BKID0004893 JARIDIH BAZAR 11760
3 PETERWAR JH3420006009_220323APB_FTO_722868 Indian Bank IDIB000A637 Angwali Colliery 1050
4 PETERWAR JH3420006009_220323APB_FTO_722868 State Bank of India SBIN0002993 PETERBAR 1470
5 PETERWAR JH3420006009_220323APB_FTO_722868 State Bank of India SBIN0007264 CHALKARI 11760
6 PETERWAR JH3420006009_220323APB_FTO_722868 IDFC Bank IDFB0040101 NAMAN CHAMBERS 840

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