Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:45:53 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_110323FTO_695663
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-20-006-009-001/321834
(CHALKARI SOUTH) 		3420006000NRG23Z010220231065883 11/03/2023 DELI DEVI 3420006WL0048638 DELI DEVI 00045 BARB0JAINAM 189 189 Rejected 12/03/2023 S48756224 No Such Account
2 PETERWAR JH-20-006-009-001/6264
(CHALKARI SOUTH) 		3420006000NRG23Z040120230985148 11/03/2023 DILIP RAJWAR 3420006WL0044025 DILIP RAJWAR 00045 BARB0JAINAM 162 162 Processed 12/03/2023 S48756224 DILIP RAJWAR ()
SubTotal 351 351
3 PETERWAR JH-20-006-009-001/31464
(CHALKARI SOUTH) 		3420006000NRG23Z010220231065881 11/03/2023 RAM SINGH 3420006WL0048638 RAM SINGH 00048 BKID0004893 54 54 Rejected 12/03/2023 S48756224 A/C Blocked or Frozen
4 PETERWAR JH-20-006-009-001/6853
(CHALKARI SOUTH) 		3420006000NRG23Z041220220880361 11/03/2023 DULARI DEVI 3420006WL0038162 DULARI DEVI 00048 BKID0004893 105 105 Processed 12/03/2023 S48756224 DULARI DEVI ()
5 PETERWAR JH-20-006-009-001/6853
(CHALKARI SOUTH) 		3420006000NRG23Z041220220880362 11/03/2023 DULARI DEVI 3420006WL0038162 DULARI DEVI 00048 BKID0004893 45 45 Processed 12/03/2023 S48756224 DULARI DEVI ()
6 PETERWAR JH-20-006-009-001/6853
(CHALKARI SOUTH) 		3420006000NRG23Z041220220880363 11/03/2023 DULARI DEVI 3420006WL0038162 DULARI DEVI 00048 BKID0004893 105 105 Processed 12/03/2023 S48756224 DULARI DEVI ()
7 PETERWAR JH-20-006-009-001/6873
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874546 11/03/2023 MALTI DEVI 3420006WL0037843 MALTI DEVI 00048 BKID0004893 81 81 Rejected 12/03/2023 S48756224 A/C Blocked or Frozen
8 PETERWAR JH-20-006-009-001/6873
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874547 11/03/2023 MALTI DEVI 3420006WL0037843 MALTI DEVI 00048 BKID0004893 81 81 Rejected 12/03/2023 S48756224 A/C Blocked or Frozen
SubTotal 471 471
9 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z041220220880359 11/03/2023 MUKESH RAJWAR 3420006WL0038162 MUKESH RAJWAR 00048 BKID0005252 105 105 Processed 12/03/2023 S48756224 MUKESH RAJWAR ()
10 PETERWAR JH-20-006-009-001/27129
(CHALKARI SOUTH) 		3420006000NRG23Z041220220880360 11/03/2023 MUKESH RAJWAR 3420006WL0038162 MUKESH RAJWAR 00048 BKID0005252 90 90 Processed 12/03/2023 S48756224 MUKESH RAJWAR ()
SubTotal 195 195
11 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z281220220960350 11/03/2023 YOGENDRA PRASAD SINGH 3420006WL0042575 YOGENDRA PRASAD SINGH 00176 IDIB000A637 90 90 Rejected 12/03/2023 S48756224 No Such Account
12 PETERWAR JH-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23Z251120220853284 11/03/2023 DULAR SINGH 3420006WL0036821 DULAR SINGH 00176 IDIB000A637 105 105 Processed 12/03/2023 S48756224 DULAR SINGH ()
SubTotal 195 195
13 PETERWAR JH-20-006-009-001/6141
(CHALKARI SOUTH) 		3420006000NRG23Z051220220882723 11/03/2023 SHIBLAL MANJHI 3420006WL0038278 SHIBLAL MANJHI 00415 SBIN0002993 90 90 Processed 12/03/2023 S48756224 SHIBLAL MANJHI ()
SubTotal 90 90
14 PETERWAR JH-20-006-009-001/2602
(CHALKARI SOUTH) 		3420006000NRG23Z170120231025294 11/03/2023 LALITA DEVI 3420006WL0046274 LALITA DEVI 00415 SBIN0007264 162 162 Processed 12/03/2023 S48756224 LALITA DEVI ()
15 PETERWAR JH-20-006-009-001/2602
(CHALKARI SOUTH) 		3420006000NRG23Z301220220971254 11/03/2023 LALITA DEVI 3420006WL0043187 LALITA DEVI 00415 SBIN0007264 189 189 Rejected 12/03/2023 S48756224 No Such Account
16 PETERWAR JH-20-006-009-001/2602
(CHALKARI SOUTH) 		3420006000NRG23Z170120231025296 11/03/2023 LALITA DEVI 3420006WL0046274 LALITA DEVI 00415 SBIN0007264 162 162 Processed 12/03/2023 S48756224 LALITA DEVI ()
17 PETERWAR JH-20-006-009-001/2602
(CHALKARI SOUTH) 		3420006000NRG23Z170120231025298 11/03/2023 LALITA DEVI 3420006WL0046274 LALITA DEVI 00415 SBIN0007264 162 162 Processed 12/03/2023 S48756224 LALITA DEVI ()
18 PETERWAR JH-20-006-009-001/31689
(CHALKARI SOUTH) 		3420006000NRG23Z170120231025295 11/03/2023 KALAWATI DEVI 3420006WL0046274 KALAWATI DEVI 00415 SBIN0007264 54 54 Processed 12/03/2023 S48756224 KALAWATI DEVI ()
19 PETERWAR JH-20-006-009-001/321833
(CHALKARI SOUTH) 		3420006000NRG23Z051220220882725 11/03/2023 BASANTI DEVI 3420006WL0038278 BASANTI DEVI 00415 SBIN0007264 180 180 Processed 12/03/2023 S48756224 BASANTI DEVI ()
20 PETERWAR JH-20-006-009-001/321834
(CHALKARI SOUTH) 		3420006000NRG23Z130220231093078 11/03/2023 DELI DEVI 3420006WL0050982 DELI DEVI 00415 SBIN0007264 135 135 Processed 12/03/2023 S48756224 DELI DEVI ()
21 PETERWAR JH-20-006-009-001/32786
(CHALKARI SOUTH) 		3420006000NRG23Z010220231065880 11/03/2023 ANITA DEVI 3420006WL0048638 ANITA DEVI 00415 SBIN0007264 54 54 Processed 12/03/2023 S48756224 ANITA DEVI ()
22 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z251120220853285 11/03/2023 LALBABU MANJHI 3420006WL0036821 LALBABU MANJHI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 LALBABU MANJHI ()
23 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z251120220853286 11/03/2023 LALBABU MANJHI 3420006WL0036821 LALBABU MANJHI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 LALBABU MANJHI ()
24 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z251120220853287 11/03/2023 LALBABU MANJHI 3420006WL0036821 LALBABU MANJHI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 LALBABU MANJHI ()
25 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z251120220853288 11/03/2023 LALBABU MANJHI 3420006WL0036821 LALBABU MANJHI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 LALBABU MANJHI ()
26 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874535 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 189 189 Processed 12/03/2023 S48756224 SHANTI DEVI ()
27 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874536 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 189 189 Processed 12/03/2023 S48756224 SHANTI DEVI ()
28 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874537 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 SHANTI DEVI ()
29 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874538 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 SHANTI DEVI ()
30 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874539 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 SHANTI DEVI ()
31 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874540 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 90 90 Processed 12/03/2023 S48756224 SHANTI DEVI ()
32 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874541 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 105 105 Processed 12/03/2023 S48756224 SHANTI DEVI ()
33 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874542 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 162 162 Processed 12/03/2023 S48756224 SHANTI DEVI ()
34 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874543 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 135 135 Processed 12/03/2023 S48756224 SHANTI DEVI ()
35 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874544 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 135 135 Processed 12/03/2023 S48756224 SHANTI DEVI ()
36 PETERWAR JH-20-006-009-001/6498
(CHALKARI SOUTH) 		3420006000NRG23Z021220220874545 11/03/2023 SHANTI DEVI 3420006WL0037843 SHANTI DEVI 00415 SBIN0007264 189 189 Processed 12/03/2023 S48756224 SHANTI DEVI ()
SubTotal 2922 2922
Total 4224 4224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_110323FTO_695663 Bank of Baroda BARB0JAINAM Jainamore 351
2 PETERWAR JH3420006009_110323FTO_695663 BANK OF INDIA BKID0004893 JARIDIH BAZAR 471
3 PETERWAR JH3420006009_110323FTO_695663 BANK OF INDIA BKID0005252 Bermo 195
4 PETERWAR JH3420006009_110323FTO_695663 Indian Bank IDIB000A637 Angwali Colliery 195
5 PETERWAR JH3420006009_110323FTO_695663 State Bank of India SBIN0002993 PETERBAR 90
6 PETERWAR JH3420006009_110323FTO_695663 State Bank of India SBIN0007264 CHALKARI 2922

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