Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:24:13 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100123APB_FTO_561496
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-20-006-007-005/267283
(CHANDO) 		3420006000NRG23Z100120230999836 10/01/2023 RAMU TUDU 3420006WL044887 RAMU TUDU 00045 BARB0JAINAM 189 189 Processed 11/01/2023 S93577060 RAMU TUDU IDBI BANK(607095)
SubTotal 189 189
2 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23Z100120231000067 10/01/2023 NILAY KUMAR 3420006WL044900 NILAY KUMAR 00048 BKID0004795 27 27 Processed 11/01/2023 S93577060 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 27 27
3 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23Z100120230999821 10/01/2023 SHILA DEVI 3420006WL044886 SHILA DEVI 00048 BKID0004798 189 189 Processed 11/01/2023 S93577060 SHILA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-004/4544
(CHANDO) 		3420006000NRG23Z100120230999852 10/01/2023 SUNIL KARMALI 3420006WL044888 SUNIL KARMALI 00048 BKID0004798 189 189 Processed 11/01/2023 S93577060 SUNIL KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23Z100120230999837 10/01/2023 SAHODARI DEVI 3420006WL044887 SAHODARI DEVI 00048 BKID0004798 189 189 Processed 11/01/2023 S93577060 SAHODARI DEVI UCO BANK(607066)
SubTotal 567 567
6 PETERWAR JH-20-006-007-002/24412
(CHANDO) 		3420006000NRG23Z100120231000264 10/01/2023 futi devi 3420006WL044910 futi devi 00048 BKID0004799 108 108 Processed 11/01/2023 S93577060 FUTI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/267105
(CHANDO) 		3420006000NRG23Z100120230999865 10/01/2023 KUNTI DEVI 3420006WL044889 KUNTI DEVI 00048 BKID0004799 189 189 Processed 11/01/2023 S93577060 KUNTI KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23Z100120230999866 10/01/2023 MINA DEVI 3420006WL044889 MINA DEVI 00048 BKID0004799 189 189 Processed 11/01/2023 S93577060 MINA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-007-003/7820
(CHANDO) 		3420006000NRG23Z100120230999823 10/01/2023 VINOD MURMU 3420006WL044886 VINOD MURMU 00048 BKID0004799 162 162 Processed 11/01/2023 S93577060 MR BINOD KUMAR MURMU STATE BANK OF INDIA(508548)
SubTotal 648 648
10 PETERWAR JH-20-006-007-002/24436
(CHANDO) 		3420006000NRG23Z100120231000079 10/01/2023 SUNITA DEVI 3420006WL044901 SUNITA DEVI 00048 BKID0005250 189 189 Processed 11/01/2023 S93577060 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23Z100120231000054 10/01/2023 CHUTU NAYAK 3420006WL044899 CHUTU NAYAK 00048 BKID0005250 54 54 Processed 11/01/2023 S93577060 CHHUTU NAYAK BANK OF INDIA(508505)
12 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23Z100120231000266 10/01/2023 TUNI DEVI 3420006WL044910 TUNI DEVI 00048 BKID0005250 54 54 Processed 11/01/2023 S93577060 TUNI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23Z100120230999834 10/01/2023 RANI DEVI 3420006WL044887 RANI DEVI 00048 BKID0005250 189 189 Processed 11/01/2023 S93577060 RANI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-007-004/7525
(CHANDO) 		3420006000NRG23Z100120230999853 10/01/2023 SUDHIR KARMALI 3420006WL044888 SUDHIR KARMALI 00048 BKID0005250 189 189 Processed 11/01/2023 S93577060 SUDHIR KARMALI BANK OF INDIA(508505)
SubTotal 675 675
15 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23Z100120231000068 10/01/2023 BHARTI DEVI 3420006WL044900 BHARTI DEVI 00415 SBIN0002993 189 189 Processed 11/01/2023 S93577060 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23Z100120231000069 10/01/2023 SARITA DEVI 3420006WL044900 SARITA DEVI 00415 SBIN0002993 54 54 Processed 11/01/2023 S93577060 MISS SARITA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-004/7400
(CHANDO) 		3420006000NRG23Z100120230999870 10/01/2023 SUSHILA DEVI 3420006WL044889 SUSHILA DEVI 00415 SBIN0002993 189 189 Processed 11/01/2023 S93577060 SUSHILA DEVI UCO BANK(607066)
SubTotal 432 432
18 PETERWAR JH-20-006-007-002/24406
(CHANDO) 		3420006000NRG23Z100120230999847 10/01/2023 DINESH MANJHI 3420006WL044888 DINESH MANJHI 00415 SBIN0012548 189 189 Processed 11/01/2023 S93577060 MR DINESH MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23Z100120230999833 10/01/2023 LILAM DEVI 3420006WL044887 LILAM DEVI 00415 SBIN0012548 189 189 Processed 11/01/2023 S93577060 MRS LILAM DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23Z100120230999817 10/01/2023 UPASI DEVI 3420006WL044886 UPASI DEVI 00415 SBIN0012548 189 189 Processed 11/01/2023 S93577060 MRS UPASI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-007-002/267007
(CHANDO) 		3420006000NRG23Z100120231000265 10/01/2023 GANGIYA DEVI 3420006WL044910 GANGIYA DEVI 00415 SBIN0012548 27 27 Processed 11/01/2023 S93577060 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-007-002/267322
(CHANDO) 		3420006000NRG23Z100120231000056 10/01/2023 ANITA DEVI 3420006WL044899 ANITA DEVI 00415 SBIN0012548 27 27 Processed 11/01/2023 S93577060 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-007-004/266944
(CHANDO) 		3420006000NRG23Z100120231000071 10/01/2023 BASANTI DEVI 3420006WL044900 BASANTI DEVI 00415 SBIN0012548 54 54 Processed 11/01/2023 S93577060 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-007-004/267208
(CHANDO) 		3420006000NRG23Z100120230999850 10/01/2023 REKHA KUMARI 3420006WL044888 REKHA KUMARI 00415 SBIN0012548 189 189 Processed 11/01/2023 S93577060 REKHA KUMARI UCO BANK(607066)
25 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23Z100120231000259 10/01/2023 PINKI DEVI 3420006WL044909 PINKI DEVI 00415 SBIN0012548 27 27 Processed 11/01/2023 S93577060 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23Z100120231000057 10/01/2023 BHARTI DEVI 3420006WL044899 BHARTI DEVI 00415 SBIN0012548 189 189 Processed 11/01/2023 S93577060 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23Z100120231000058 10/01/2023 SUNITA DEVI 3420006WL044899 SUNITA DEVI 00415 SBIN0012548 189 189 Processed 11/01/2023 S93577060 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23Z100120230999872 10/01/2023 LAKHI DEVI 3420006WL044889 LAKHI DEVI 00415 SBIN0012548 27 27 Processed 11/01/2023 S93577060 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
29 PETERWAR JH-20-006-007-002/24411
(CHANDO) 		3420006000NRG23Z100120230999832 10/01/2023 LALITA DEVI 3420006WL044887 LALITA DEVI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93577060 LALITA DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23Z100120230999864 10/01/2023 PRABHAVATI DEVI 3420006WL044889 PRABHAVATI DEVI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93577060 PRABHAVATI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-007-002/25707
(CHANDO) 		3420006000NRG23Z100120231000080 10/01/2023 KARISHMA DEVI 3420006WL044901 KARISHMA DEVI 00462 UCBA0002355 135 135 Processed 11/01/2023 S93577060 KARISHMA DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23Z100120230999848 10/01/2023 RUPAMANI DEVI 3420006WL044888 RUPAMANI DEVI 00462 UCBA0002355 135 135 Processed 11/01/2023 S93577060 RUPMANI DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-007-002/26942
(CHANDO) 		3420006000NRG23Z100120231000081 10/01/2023 SUMITRA DEVI 3420006WL044901 SUMITRA DEVI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93577060 SUMITRA DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-002/6803
(CHANDO) 		3420006000NRG23Z100120231000082 10/01/2023 PARWATI DEVI 3420006WL044901 PARWATI DEVI 00462 UCBA0002355 27 27 Processed 11/01/2023 S93577060 PARVATI DEVI UCO BANK(607066)
35 PETERWAR JH-20-006-007-003/26622
(CHANDO) 		3420006000NRG23Z100120230999818 10/01/2023 HEMLAL MURMU 3420006WL044886 HEMLAL MURMU 00462 UCBA0002355 162 162 Processed 11/01/2023 S93577060 HEMLAL MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-007-003/266937
(CHANDO) 		3420006000NRG23Z100120230999820 10/01/2023 SANJOTI DEVI 3420006WL044886 SANJOTI DEVI 00462 UCBA0002355 162 162 Processed 11/01/2023 S93577060 SANJOTI DEVI UCO BANK(607066)
37 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23Z100120230999869 10/01/2023 KUSHMI DEVI 3420006WL044889 KUSHMI DEVI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93577060 KUSHMI DEVI UCO BANK(607066)
38 PETERWAR JH-20-006-007-004/4536
(CHANDO) 		3420006000NRG23Z100120230999851 10/01/2023 PINKI DEVI 3420006WL044888 PINKI DEVI 00462 UCBA0002355 27 27 Processed 11/01/2023 S93577060 MRS PINKI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-007-004/9287
(CHANDO) 		3420006000NRG23Z100120231000260 10/01/2023 SUNITA DEVI 3420006WL044909 SUNITA DEVI 00462 UCBA0002355 27 27 Processed 11/01/2023 S93577060 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23Z100120230999838 10/01/2023 MUKHLAL MANJHI 3420006WL044887 MUKHLAL MANJHI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93577060 MUKH LAL MANJHI UCO BANK(607066)
41 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23Z100120230999824 10/01/2023 SANTI DEVI 3420006WL044886 SANTI DEVI 00462 UCBA0002355 189 189 Processed 11/01/2023 S93577060 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 1809 1809
42 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23Z100120230999816 10/01/2023 BINOD CHANDRA DAS 3420006WL044886 BINOD CHANDRA DAS 00468 UBIN0543331 189 189 Processed 11/01/2023 S93577060 VINOD CHANDRA DAS UNION BANK OF INDIA(508500)
43 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23Z100120231000083 10/01/2023 FULU DEVI 3420006WL044901 FULU DEVI 00468 UBIN0543331 189 189 Processed 11/01/2023 S93577060 FULU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23Z100120231000072 10/01/2023 RUKMINI DEVI 3420006WL044900 RUKMINI DEVI 00468 UBIN0543331 27 27 Processed 11/01/2023 S93577060 RUKMINI DEVI UNION BANK OF INDIA(508500)
45 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23Z100120230999854 10/01/2023 KUNTI DEVI 3420006WL044888 KUNTI DEVI 00468 UBIN0543331 27 27 Processed 11/01/2023 S93577060 SUNDAR LAL KAMAR AND KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006007_100123APB_FTO_561496 Bank of Baroda BARB0JAINAM Jainamore 189
2 PETERWAR JH3420006007_100123APB_FTO_561496 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 27
3 PETERWAR JH3420006007_100123APB_FTO_561496 BANK OF INDIA BKID0004798 JAINA MORA 567
4 PETERWAR JH3420006007_100123APB_FTO_561496 BANK OF INDIA BKID0004799 PETARBAR 648
5 PETERWAR JH3420006007_100123APB_FTO_561496 BANK OF INDIA BKID0005250 KAMLAPUR 675
6 PETERWAR JH3420006007_100123APB_FTO_561496 State Bank of India SBIN0002993 PETERBAR 432
7 PETERWAR JH3420006007_100123APB_FTO_561496 State Bank of India SBIN0012548 JENAMORE 1296
8 PETERWAR JH3420006007_100123APB_FTO_561496 UCO Bank UCBA0002355 PETERWAR 1809
9 PETERWAR JH3420006007_100123APB_FTO_561496 Union Bank of India UBIN0543331 BAHADURPUR 432

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