Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:17:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_211022APB_FTO_363076
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-20-006-009-001/6796
(CHALKARI SOUTH) 		3420006000NRG23211020220752283 21/10/2022 PANMATI DEVI 3420006WL031452 PANMATI DEVI 00045 BARB0JAINAM 420 420 Processed 29/10/2022 5996881044 MR PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 420 420
2 PETERWAR JH-20-006-009-001/2493
(CHALKARI SOUTH) 		3420006000NRG23211020220752260 21/10/2022 SUGIYA DEVI 3420006WL031451 SUGIYA DEVI 00048 BKID0004893 630 630 Processed 29/10/2022 5996881043 SUGIYA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-009-001/2493
(CHALKARI SOUTH) 		3420006000NRG23211020220752259 21/10/2022 SUGIYA DEVI 3420006WL031451 SUGIYA DEVI 00048 BKID0004893 630 630 Processed 29/10/2022 5996881042 SUGIYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
4 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23211020220752361 21/10/2022 CHITMANI DEVI 3420006WL031456 CHITMANI DEVI 00176 IDIB000A637 1260 1260 Processed 29/10/2022 5996881048 Ms. CHITMUNI DEVI INDIAN BANK(607105)
5 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23211020220752362 21/10/2022 RADHANATH MANJHI 3420006WL031456 RADHANATH MANJHI 00176 IDIB000A637 1260 1260 Processed 29/10/2022 5996881050 Mr. RADHANATH MANJHI INDIAN BANK(607105)
6 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23211020220752363 21/10/2022 SIDHA DEVI 3420006WL031456 SIDHA DEVI 00176 IDIB000A637 1260 1260 Processed 29/10/2022 5996881049 Ms. SIDHA DEVI INDIAN BANK(607105)
SubTotal 3780 3780
7 PETERWAR JH-20-006-009-001/25371
(CHALKARI SOUTH) 		3420006000NRG23211020220752278 21/10/2022 ALKI DEVI 3420006WL031452 ALKI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881037 MRS ALKI DEVI STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/2593
(CHALKARI SOUTH) 		3420006000NRG23211020220752203 21/10/2022 ATWARI DEVI 3420006WL031449 ATWARI DEVI 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881054 MRS ETAVARI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23211020220752237 21/10/2022 GENDIYA DEVI 3420006WL031450 GENDIYA DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881031 MRS GONDIYA DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/5367
(CHALKARI SOUTH) 		3420006000NRG23211020220752208 21/10/2022 SUKARI DEVI 3420006WL031449 SUKARI DEVI 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881068 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/5379
(CHALKARI SOUTH) 		3420006000NRG23211020220752241 21/10/2022 BASANTI DEVI 3420006WL031450 BASANTI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881055 JHANO DEVI CANARA BANK(508532)
12 PETERWAR JH-20-006-009-001/5381
(CHALKARI SOUTH) 		3420006000NRG23211020220752242 21/10/2022 FUDIYA DEVI 3420006WL031450 FUDIYA DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881046 MRS FUDIA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23211020220752209 21/10/2022 BINA DEVI 3420006WL031449 BINA DEVI 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881060 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23211020220752210 21/10/2022 BINA DEVI 3420006WL031449 BINA DEVI 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881061 MRS BINA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/6148
(CHALKARI SOUTH) 		3420006000NRG23211020220752493 21/10/2022 SUNIL MURMU 3420006WL031462 SUNIL MURMU 00415 SBIN0007264 1050 1050 Processed 29/10/2022 5996881052 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-009-001/6149
(CHALKARI SOUTH) 		3420006000NRG23211020220752494 21/10/2022 BASANTI DEVI 3420006WL031462 BASANTI DEVI 00415 SBIN0007264 1050 1050 Processed 29/10/2022 5996881058 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/6163
(CHALKARI SOUTH) 		3420006000NRG23211020220752496 21/10/2022 RAMDAS MURMU 3420006WL031462 RAMDAS MURMU 00415 SBIN0007264 1050 1050 Processed 29/10/2022 5996881069 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23211020220752355 21/10/2022 SANICHAR MURMU 3420006WL031456 SANICHAR MURMU 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881038 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23211020220752498 21/10/2022 GOBARDHAN MURMU 3420006WL031462 GOBARDHAN MURMU 00415 SBIN0007264 1050 1050 Processed 29/10/2022 5996881065 MR GOVRDHAN MURMU STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23211020220752499 21/10/2022 KAJAL DEVI 3420006WL031462 KAJAL DEVI 00415 SBIN0007264 1050 1050 Processed 29/10/2022 5996881064 MRS KAJAL MUNI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23211020220752356 21/10/2022 SHITALI DEVI 3420006WL031456 SHITALI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881034 MR SITOLI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/6169
(CHALKARI SOUTH) 		3420006000NRG23211020220752357 21/10/2022 CHANMUNI DEVI 3420006WL031456 CHANMUNI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881041 CHANDMUNI DEVI BANK OF INDIA(508505)
23 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23211020220752358 21/10/2022 RAMDHAN MURMU 3420006WL031456 RAMDHAN MURMU 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881062 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23211020220752359 21/10/2022 PURNI DEVI 3420006WL031456 PURNI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881039 MRS PURNI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23211020220752360 21/10/2022 RAMNATH MURMU 3420006WL031456 RAMNATH MURMU 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881063 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23211020220752364 21/10/2022 BASANTI DEVI 3420006WL031456 BASANTI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881040 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23211020220752243 21/10/2022 TUPALI DEVI 3420006WL031450 TUPALI DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881053 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23211020220752245 21/10/2022 BANSWA DEVI 3420006WL031450 BANSWA DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881057 BASAWA DEVI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23211020220752246 21/10/2022 LILA DEVI 3420006WL031450 LILA DEVI 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881067 MRS LILA DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23211020220752244 21/10/2022 MEGHLAL SINGH 3420006WL031450 MEGHLAL SINGH 00415 SBIN0007264 1260 1260 Processed 29/10/2022 5996881059 MR MEDHLAL SINGH STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-009-001/6325
(CHALKARI SOUTH) 		3420006000NRG23211020220752211 21/10/2022 PIYASI DEVI 3420006WL031449 PIYASI DEVI 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881066 MRS PAYASI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-009-001/6332
(CHALKARI SOUTH) 		3420006000NRG23211020220752215 21/10/2022 ANJU DEVI 3420006WL031449 ANJU DEVI 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881033 MRS ANJU DEVI STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-009-001/6332
(CHALKARI SOUTH) 		3420006000NRG23211020220752214 21/10/2022 HIRALAL SINGH 3420006WL031449 HIRALAL SINGH 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881051 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-009-001/6333
(CHALKARI SOUTH) 		3420006000NRG23211020220752216 21/10/2022 SHILA DEVI 3420006WL031449 SHILA DEVI 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881032 MRS SHILA DEVI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-009-001/6698
(CHALKARI SOUTH) 		3420006000NRG23211020220752218 21/10/2022 DILIP KUMAR MURMU 3420006WL031449 DILIP KUMAR MURMU 00415 SBIN0007264 1470 1470 Processed 29/10/2022 5996881047 MR DILIP KUMAR MURMU STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-009-001/6870
(CHALKARI SOUTH) 		3420006000NRG23211020220752285 21/10/2022 UPASI DEVI 3420006WL031452 UPASI DEVI 00415 SBIN0007264 630 630 Processed 29/10/2022 5996881036 MRS UPASI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-009-001/6870
(CHALKARI SOUTH) 		3420006000NRG23211020220752284 21/10/2022 UPASI DEVI 3420006WL031452 UPASI DEVI 00415 SBIN0007264 630 630 Processed 29/10/2022 5996881035 MRS UPASI DEVI STATE BANK OF INDIA(508548)
SubTotal 38640 38640
38 PETERWAR JH-20-006-009-001/6157
(CHALKARI SOUTH) 		3420006000NRG23211020220752495 21/10/2022 DINESH MANJHI 3420006WL031462 DINESH MANJHI 00415 SBIN0008141 1050 1050 Processed 29/10/2022 5996881056 MR DINESH TUDU STATE BANK OF INDIA(508548)
SubTotal 1050 1050
39 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23211020220752236 21/10/2022 NIRMALA DEVI 3420006WL031450 NIRMALA DEVI 00666 IDFB0040101 420 420 Processed 29/10/2022 5996881045 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 420 420
Total 45570 45570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_211022APB_FTO_363076 Bank of Baroda BARB0JAINAM Jainamore 420
2 PETERWAR JH3420006009_211022APB_FTO_363076 BANK OF INDIA BKID0004893 JARIDIH BAZAR 1260
3 PETERWAR JH3420006009_211022APB_FTO_363076 Indian Bank IDIB000A637 Angwali Colliery 3780
4 PETERWAR JH3420006009_211022APB_FTO_363076 State Bank of India SBIN0007264 CHALKARI 38640
5 PETERWAR JH3420006009_211022APB_FTO_363076 State Bank of India SBIN0008141 TUPKADIH 1050
6 PETERWAR JH3420006009_211022APB_FTO_363076 IDFC Bank IDFB0040101 NAMAN CHAMBERS 420

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