Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006007_100123APB_FTO_561490
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) 		3420006000NRG23100120230999829 10/01/2023 RAMU TUDU 3420006WL044887 RAMU TUDU 00045 BARB0JAINAM 1470 1470 Processed 13/01/2023 7881314324 RAMU TUDU IDBI BANK(607095)
SubTotal 1470 1470
2 PETERWAR JH-20-006-007-002/267343
(CHANDO) 		3420006000NRG23100120231000060 10/01/2023 NILAY KUMAR 3420006WL044900 NILAY KUMAR 00048 BKID0004795 210 210 Processed 13/01/2023 7881314311 MR NILAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 210 210
3 PETERWAR JH-20-006-007-003/32125
(CHANDO) 		3420006000NRG23100120230999812 10/01/2023 SHILA DEVI 3420006WL044886 SHILA DEVI 00048 BKID0004798 1470 1470 Processed 13/01/2023 7881314313 SHILA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-007-004/4544
(CHANDO) 		3420006000NRG23100120230999844 10/01/2023 SUNIL KARMALI 3420006WL044888 SUNIL KARMALI 00048 BKID0004798 1470 1470 Processed 13/01/2023 7881314312 SUNIL KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PETERWAR JH-20-006-007-005/32115
(CHANDO) 		3420006000NRG23100120230999830 10/01/2023 SAHODARI DEVI 3420006WL044887 SAHODARI DEVI 00048 BKID0004798 1470 1470 Processed 13/01/2023 7881314314 SAHODARI DEVI UCO BANK(607066)
SubTotal 4410 4410
6 PETERWAR JH-20-006-007-002/24412
(CHANDO) 		3420006000NRG23100120231000261 10/01/2023 futi devi 3420006WL044910 futi devi 00048 BKID0004799 840 840 Processed 13/01/2023 7881314316 FUTI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-007-002/267105
(CHANDO) 		3420006000NRG23100120230999856 10/01/2023 KUNTI DEVI 3420006WL044889 KUNTI DEVI 00048 BKID0004799 1470 1470 Processed 13/01/2023 7881314318 KUNTI KUMARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-007-002/267107
(CHANDO) 		3420006000NRG23100120230999857 10/01/2023 MINA DEVI 3420006WL044889 MINA DEVI 00048 BKID0004799 1470 1470 Processed 13/01/2023 7881314317 MINA DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-007-003/7820
(CHANDO) 		3420006000NRG23100120230999814 10/01/2023 VINOD MURMU 3420006WL044886 VINOD MURMU 00048 BKID0004799 1260 1260 Processed 13/01/2023 7881314315 MR BINOD KUMAR MURMU STATE BANK OF INDIA(508548)
SubTotal 5040 5040
10 PETERWAR JH-20-006-007-002/24436
(CHANDO) 		3420006000NRG23100120231000073 10/01/2023 SUNITA DEVI 3420006WL044901 SUNITA DEVI 00048 BKID0005250 1470 1470 Processed 13/01/2023 7881314320 SUNITA DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-007-002/267110
(CHANDO) 		3420006000NRG23100120231000048 10/01/2023 CHUTU NAYAK 3420006WL044899 CHUTU NAYAK 00048 BKID0005250 420 420 Processed 13/01/2023 7881314322 CHHUTU NAYAK BANK OF INDIA(508505)
12 PETERWAR JH-20-006-007-004/266943
(CHANDO) 		3420006000NRG23100120231000263 10/01/2023 TUNI DEVI 3420006WL044910 TUNI DEVI 00048 BKID0005250 420 420 Processed 13/01/2023 7881314323 TUNI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-007-004/7524
(CHANDO) 		3420006000NRG23100120230999827 10/01/2023 RANI DEVI 3420006WL044887 RANI DEVI 00048 BKID0005250 1470 1470 Processed 13/01/2023 7881314321 RANI DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-007-004/7525
(CHANDO) 		3420006000NRG23100120230999845 10/01/2023 SUDHIR KARMALI 3420006WL044888 SUDHIR KARMALI 00048 BKID0005250 1470 1470 Processed 13/01/2023 7881314319 SUDHIR KARMALI BANK OF INDIA(508505)
SubTotal 5250 5250
15 PETERWAR JH-20-006-007-002/267344
(CHANDO) 		3420006000NRG23100120231000061 10/01/2023 BHARTI DEVI 3420006WL044900 BHARTI DEVI 00415 SBIN0002993 1470 1470 Processed 13/01/2023 7881314306 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-007-002/31459
(CHANDO) 		3420006000NRG23100120231000062 10/01/2023 SARITA DEVI 3420006WL044900 SARITA DEVI 00415 SBIN0002993 420 420 Processed 13/01/2023 7881314294 MISS SARITA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-007-004/7400
(CHANDO) 		3420006000NRG23100120230999861 10/01/2023 SUSHILA DEVI 3420006WL044889 SUSHILA DEVI 00415 SBIN0002993 1470 1470 Processed 13/01/2023 7881314304 SUSHILA DEVI UCO BANK(607066)
SubTotal 3360 3360
18 PETERWAR JH-20-006-007-002/24406
(CHANDO) 		3420006000NRG23100120230999839 10/01/2023 DINESH MANJHI 3420006WL044888 DINESH MANJHI 00415 SBIN0012548 1470 1470 Processed 13/01/2023 7881314303 MR DINESH MANJHI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-007-002/266971
(CHANDO) 		3420006000NRG23100120230999826 10/01/2023 LILAM DEVI 3420006WL044887 LILAM DEVI 00415 SBIN0012548 1470 1470 Processed 13/01/2023 7881314299 MRS LILAM DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-007-002/266999
(CHANDO) 		3420006000NRG23100120230999808 10/01/2023 UPASI DEVI 3420006WL044886 UPASI DEVI 00415 SBIN0012548 1470 1470 Processed 13/01/2023 7881314300 MRS UPASI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-007-002/267007
(CHANDO) 		3420006000NRG23100120231000262 10/01/2023 GANGIYA DEVI 3420006WL044910 GANGIYA DEVI 00415 SBIN0012548 210 210 Processed 13/01/2023 7881314301 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-007-002/267322
(CHANDO) 		3420006000NRG23100120231000050 10/01/2023 ANITA DEVI 3420006WL044899 ANITA DEVI 00415 SBIN0012548 210 210 Processed 13/01/2023 7881314302 MRS ANITA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-007-004/266944
(CHANDO) 		3420006000NRG23100120231000064 10/01/2023 BASANTI DEVI 3420006WL044900 BASANTI DEVI 00415 SBIN0012548 420 420 Processed 13/01/2023 7881314298 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-007-004/267208
(CHANDO) 		3420006000NRG23100120230999842 10/01/2023 REKHA KUMARI 3420006WL044888 REKHA KUMARI 00415 SBIN0012548 1470 1470 Processed 13/01/2023 7881314305 REKHA KUMARI UCO BANK(607066)
25 PETERWAR JH-20-006-007-004/267243
(CHANDO) 		3420006000NRG23100120231000257 10/01/2023 PINKI DEVI 3420006WL044909 PINKI DEVI 00415 SBIN0012548 210 210 Processed 13/01/2023 7881314280 MRS PINKI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23100120231000051 10/01/2023 BHARTI DEVI 3420006WL044899 BHARTI DEVI 00415 SBIN0012548 1470 1470 Processed 13/01/2023 7881314295 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-007-004/7383
(CHANDO) 		3420006000NRG23100120231000052 10/01/2023 SUNITA DEVI 3420006WL044899 SUNITA DEVI 00415 SBIN0012548 1470 1470 Processed 13/01/2023 7881314297 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-007-005/267177
(CHANDO) 		3420006000NRG23100120230999863 10/01/2023 LAKHI DEVI 3420006WL044889 LAKHI DEVI 00415 SBIN0012548 210 210 Processed 13/01/2023 7881314296 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
29 PETERWAR JH-20-006-007-002/24411
(CHANDO) 		3420006000NRG23100120230999825 10/01/2023 LALITA DEVI 3420006WL044887 LALITA DEVI 00462 UCBA0002355 1470 1470 Processed 13/01/2023 7881314293 LALITA DEVI UCO BANK(607066)
30 PETERWAR JH-20-006-007-002/24444
(CHANDO) 		3420006000NRG23100120230999855 10/01/2023 PRABHAVATI DEVI 3420006WL044889 PRABHAVATI DEVI 00462 UCBA0002355 1470 1470 Processed 13/01/2023 7881314291 PRABHAVATI DEVI UCO BANK(607066)
31 PETERWAR JH-20-006-007-002/25707
(CHANDO) 		3420006000NRG23100120231000074 10/01/2023 KARISHMA DEVI 3420006WL044901 KARISHMA DEVI 00462 UCBA0002355 1050 1050 Processed 13/01/2023 7881314288 KARISHMA DEVI UCO BANK(607066)
32 PETERWAR JH-20-006-007-002/26656
(CHANDO) 		3420006000NRG23100120230999840 10/01/2023 RUPAMANI DEVI 3420006WL044888 RUPAMANI DEVI 00462 UCBA0002355 1050 1050 Processed 13/01/2023 7881314281 RUPMANI DEVI UCO BANK(607066)
33 PETERWAR JH-20-006-007-002/26942
(CHANDO) 		3420006000NRG23100120231000075 10/01/2023 SUMITRA DEVI 3420006WL044901 SUMITRA DEVI 00462 UCBA0002355 1470 1470 Processed 13/01/2023 7881314292 SUMITRA DEVI UCO BANK(607066)
34 PETERWAR JH-20-006-007-002/6803
(CHANDO) 		3420006000NRG23100120231000076 10/01/2023 PARWATI DEVI 3420006WL044901 PARWATI DEVI 00462 UCBA0002355 210 210 Processed 13/01/2023 7881314285 PARVATI DEVI UCO BANK(607066)
35 PETERWAR JH-20-006-007-003/26622
(CHANDO) 		3420006000NRG23100120230999809 10/01/2023 HEMLAL MURMU 3420006WL044886 HEMLAL MURMU 00462 UCBA0002355 1260 1260 Processed 13/01/2023 7881314284 HEMLAL MANJHI UCO BANK(607066)
36 PETERWAR JH-20-006-007-003/266937
(CHANDO) 		3420006000NRG23100120230999811 10/01/2023 SANJOTI DEVI 3420006WL044886 SANJOTI DEVI 00462 UCBA0002355 1260 1260 Processed 13/01/2023 7881314289 SANJOTI DEVI UCO BANK(607066)
37 PETERWAR JH-20-006-007-004/267199
(CHANDO) 		3420006000NRG23100120230999860 10/01/2023 KUSHMI DEVI 3420006WL044889 KUSHMI DEVI 00462 UCBA0002355 1470 1470 Processed 13/01/2023 7881314286 KUSHMI DEVI UCO BANK(607066)
38 PETERWAR JH-20-006-007-004/4536
(CHANDO) 		3420006000NRG23100120230999843 10/01/2023 PINKI DEVI 3420006WL044888 PINKI DEVI 00462 UCBA0002355 210 210 Processed 13/01/2023 7881314283 MRS PINKI DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-007-004/9287
(CHANDO) 		3420006000NRG23100120231000258 10/01/2023 SUNITA DEVI 3420006WL044909 SUNITA DEVI 00462 UCBA0002355 210 210 Processed 13/01/2023 7881314282 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-007-005/7975
(CHANDO) 		3420006000NRG23100120230999831 10/01/2023 MUKHLAL MANJHI 3420006WL044887 MUKHLAL MANJHI 00462 UCBA0002355 1470 1470 Processed 13/01/2023 7881314287 MUKH LAL MANJHI UCO BANK(607066)
41 PETERWAR JH-20-006-007-005/8053
(CHANDO) 		3420006000NRG23100120230999815 10/01/2023 SANTI DEVI 3420006WL044886 SANTI DEVI 00462 UCBA0002355 1470 1470 Processed 13/01/2023 7881314290 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 14070 14070
42 PETERWAR JH-20-006-007-002/24500
(CHANDO) 		3420006000NRG23100120230999807 10/01/2023 BINOD CHANDRA DAS 3420006WL044886 BINOD CHANDRA DAS 00468 UBIN0543331 1470 1470 Processed 13/01/2023 7881314307 VINOD CHANDRA DAS UNION BANK OF INDIA(508500)
43 PETERWAR JH-20-006-007-002/7236
(CHANDO) 		3420006000NRG23100120231000077 10/01/2023 FULU DEVI 3420006WL044901 FULU DEVI 00468 UBIN0543331 1470 1470 Processed 13/01/2023 7881314310 FULU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 PETERWAR JH-20-006-007-004/267203
(CHANDO) 		3420006000NRG23100120231000065 10/01/2023 RUKMINI DEVI 3420006WL044900 RUKMINI DEVI 00468 UBIN0543331 210 210 Processed 13/01/2023 7881314309 RUKMINI DEVI UNION BANK OF INDIA(508500)
45 PETERWAR JH-20-006-007-004/9282
(CHANDO) 		3420006000NRG23100120230999846 10/01/2023 KUNTI DEVI 3420006WL044888 KUNTI DEVI 00468 UBIN0543331 210 210 Processed 13/01/2023 7881314308 SUNDAR LAL KAMAR AND KUNTI DEVI UNION BANK OF INDIA(508500)
SubTotal 3360 3360
Total 47250 47250

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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_561490 Bank of Baroda BARB0JAINAM Jainamore 1470
2 PETERWAR JH3420006007_100123APB_FTO_561490 BANK OF INDIA BKID0004795 SECTOR 9 BOKARO STEEL CITY 210
3 PETERWAR JH3420006007_100123APB_FTO_561490 BANK OF INDIA BKID0004798 JAINA MORA 4410
4 PETERWAR JH3420006007_100123APB_FTO_561490 BANK OF INDIA BKID0004799 PETARBAR 5040
5 PETERWAR JH3420006007_100123APB_FTO_561490 BANK OF INDIA BKID0005250 KAMLAPUR 5250
6 PETERWAR JH3420006007_100123APB_FTO_561490 State Bank of India SBIN0002993 PETERBAR 3360
7 PETERWAR JH3420006007_100123APB_FTO_561490 State Bank of India SBIN0012548 JENAMORE 10080
8 PETERWAR JH3420006007_100123APB_FTO_561490 UCO Bank UCBA0002355 PETERWAR 14070
9 PETERWAR JH3420006007_100123APB_FTO_561490 Union Bank of India UBIN0543331 BAHADURPUR 3360

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