Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_020822APB_FTO_139277
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-20-006-009-001/31632
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485376 02/08/2022 RAMKUWAR MANJHI 3420006WL017652 RAMKUWAR MANJHI 00048 BKID0004893 135 135 Processed 29/08/2022 S83175611 RAMKUMAR MANJHI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455072 02/08/2022 AGHANI DEVI 3420006WL016895 AGHANI DEVI 00048 BKID0004893 179 179 Processed 29/08/2022 S83175611 AGHANI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-009-001/6843
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455071 02/08/2022 NARAYEN MANJHI 3420006WL016895 NARAYEN MANJHI 00048 BKID0004893 179 179 Processed 29/08/2022 S83175611 NARYAN MANJHI BANK OF INDIA(508505)
SubTotal 493 493
4 PETERWAR JH-20-006-009-001/2602
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485372 02/08/2022 LOKNATH SINGH 3420006WL017652 LOKNATH SINGH 00176 IDIB000A637 162 162 Processed 29/08/2022 S83175611 Mr. LOKNATH SINGH INDIAN BANK(607105)
5 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455067 02/08/2022 RADHANATH MANJHI 3420006WL016895 RADHANATH MANJHI 00176 IDIB000A637 154 154 Processed 29/08/2022 S83175611 Mr. RADHANATH MANJHI INDIAN BANK(607105)
6 PETERWAR JH-20-006-009-001/6175
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455068 02/08/2022 SIDHA DEVI 3420006WL016895 SIDHA DEVI 00176 IDIB000A637 154 154 Processed 29/08/2022 S83175611 Ms. SIDHA DEVI INDIAN BANK(607105)
SubTotal 470 470
7 PETERWAR JH-20-006-009-001/24175
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485369 02/08/2022 AJAY KUMAR SINGH 3420006WL017652 AJAY KUMAR SINGH 00415 SBIN0007264 162 162 Processed 29/08/2022 S83175611 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/24175
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485370 02/08/2022 PRADIP SINGH 3420006WL017652 PRADIP SINGH 00415 SBIN0007264 162 162 Processed 29/08/2022 S83175611 MR PRADIP SINGH STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485371 02/08/2022 YOGENDRA PRASAD SINGH 3420006WL017652 YOGENDRA PRASAD SINGH 00415 SBIN0007264 162 162 Processed 29/08/2022 S83175611 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/24208
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485127 02/08/2022 CHUNILAL RAJWAR 3420006WL017642 CHUNILAL RAJWAR 00415 SBIN0007264 162 162 Processed 29/08/2022 S83175611 MR CHUNILAL RAJWAR STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/2598
(CHALKARI SOUTH) 		3420006000NRG23Z200720220411977 02/08/2022 KARAMCHAND HANSDA 3420006WL015359 KARAMCHAND HANSDA 00415 SBIN0007264 105 105 Processed 29/08/2022 S83175611 MR KARAMCHAND HANSDA STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-009-001/26272
(CHALKARI SOUTH) 		3420006000NRG23Z260720220442216 02/08/2022 DULESHWAR RAJWAR 3420006WL016413 DULESHWAR RAJWAR 00415 SBIN0007264 128 128 Processed 29/08/2022 S83175611 DULESHWAR RAJWAR BANK OF INDIA(508505)
13 PETERWAR JH-20-006-009-001/26275
(CHALKARI SOUTH) 		3420006000NRG23Z260720220442218 02/08/2022 PRAMESHWAR RAJWAR 3420006WL016413 PRAMESHWAR RAJWAR 00415 SBIN0007264 128 128 Processed 29/08/2022 S83175611 MR PARMESHWAR RAJWAR STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474814 02/08/2022 GENDIYA DEVI 3420006WL017174 GENDIYA DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS GONDIYA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474813 02/08/2022 JAGDISH SINGH 3420006WL017174 JAGDISH SINGH 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-009-001/26461
(CHALKARI SOUTH) 		3420006000NRG23Z220720220423740 02/08/2022 AGHNU SINGH 3420006WL015871 AGHNU SINGH 00415 SBIN0007264 90 90 Processed 29/08/2022 S83175611 MR AGHNU SINGH STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/5344
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455057 02/08/2022 KOILESHWAR HEMBRAM 3420006WL016895 KOILESHWAR HEMBRAM 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR KOLESHWAR HEMBROM STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23Z220720220423746 02/08/2022 CHAMPA DEVI 3420006WL015871 CHAMPA DEVI 00415 SBIN0007264 90 90 Processed 29/08/2022 S83175611 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23Z220720220423745 02/08/2022 NANKU SINGH 3420006WL015871 NANKU SINGH 00415 SBIN0007264 90 90 Processed 29/08/2022 S83175611 MR NANKU SINGH STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/5364
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474818 02/08/2022 MADHIA DEVI 3420006WL017174 MADHIA DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS MADHIYA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/5378
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474819 02/08/2022 BHAGATU SINGH 3420006WL017174 BHAGATU SINGH 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR BHAGTU SINGH STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/5379
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474821 02/08/2022 RAMDAS SINGH 3420006WL017174 RAMDAS SINGH 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 RAMDAS SINGH STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474822 02/08/2022 CHHOTU SINGH 3420006WL017174 CHHOTU SINGH 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 CHUTU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474823 02/08/2022 KOSHALYA DEVI 3420006WL017174 KOSHALYA DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/6100
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455058 02/08/2022 CHANDO 3420006WL016895 CHANDO 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR MAHADEO MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-009-001/6114
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455060 02/08/2022 KAMALNATH MANJHI 3420006WL016895 KAMALNATH MANJHI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR KAMAL NATH MANJHI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6148
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474825 02/08/2022 SUNIL MURMU 3420006WL017174 SUNIL MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR SUNIL KUMAR MURMU STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-009-001/6154
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474826 02/08/2022 RAMSUNDAR MANJHI 3420006WL017174 RAMSUNDAR MANJHI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR RAM SUNDAR TUDU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-009-001/6158
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455061 02/08/2022 LEKHRAJ MURMU 3420006WL016895 LEKHRAJ MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR LEKHRAJ MURMU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-009-001/6163
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455062 02/08/2022 RAMDAS MURMU 3420006WL016895 RAMDAS MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR RAMDAS MURMU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455063 02/08/2022 SANICHAR MURMU 3420006WL016895 SANICHAR MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455064 02/08/2022 GOBARDHAN MURMU 3420006WL016895 GOBARDHAN MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR GOVRDHAN MURMU STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474827 02/08/2022 SHRODHA MURMU 3420006WL017174 SHRODHA MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR SHARODHA MURMU STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455065 02/08/2022 RAMDHAN MURMU 3420006WL016895 RAMDHAN MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-009-001/6172
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455066 02/08/2022 PURNI DEVI 3420006WL016895 PURNI DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS PURNI DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-009-001/6173
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474828 02/08/2022 RAMNATH MURMU 3420006WL017174 RAMNATH MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR RAM NATH MURMU STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455070 02/08/2022 BASANTI DEVI 3420006WL016895 BASANTI DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455069 02/08/2022 PARMESHWAR MANJHI 3420006WL016895 PARMESHWAR MANJHI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR PARMESHWAR TUDU STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-009-001/6179
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474829 02/08/2022 CHANDRAMOHAN MURMU 3420006WL017174 CHANDRAMOHAN MURMU 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR CHANDRA MOHAN MURMU STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474830 02/08/2022 SHAMBHU SINGH 3420006WL017174 SHAMBHU SINGH 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474832 02/08/2022 LILA DEVI 3420006WL017174 LILA DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS LILA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-009-001/6300
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474831 02/08/2022 MEGHLAL SINGH 3420006WL017174 MEGHLAL SINGH 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR MEDHLAL SINGH STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-009-001/6633
(CHALKARI SOUTH) 		3420006000NRG23Z260720220442223 02/08/2022 LALCHAND MURMU 3420006WL016413 LALCHAND MURMU 00415 SBIN0007264 128 128 Processed 29/08/2022 S83175611 MR LAL CHAND MURMU STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-009-001/6698
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485133 02/08/2022 DILIP KUMAR MURMU 3420006WL017642 DILIP KUMAR MURMU 00415 SBIN0007264 162 162 Processed 29/08/2022 S83175611 MR DILIP KUMAR MURMU STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-009-001/6844
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455073 02/08/2022 MOHAN HANSDA 3420006WL016895 MOHAN HANSDA 00415 SBIN0007264 179 179 Processed 29/08/2022 S83175611 MR MOHAN HANSDA STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-009-001/6867
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455075 02/08/2022 JIRA DEVI 3420006WL016895 JIRA DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS JARAMUNI DEVI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-009-001/6867
(CHALKARI SOUTH) 		3420006000NRG23Z280720220455074 02/08/2022 MAHABIR MANJHI 3420006WL016895 MAHABIR MANJHI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MR MAHAVIR MARANDI STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-009-001/7589
(CHALKARI SOUTH) 		3420006000NRG23Z290720220474834 02/08/2022 BHAWANI DEVI 3420006WL017174 BHAWANI DEVI 00415 SBIN0007264 154 154 Processed 29/08/2022 S83175611 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6214 6214
49 PETERWAR JH-20-006-007-003/7813
(CHANDO) 		3420006000NRG23Z280720220455052 02/08/2022 PARWATI DEVI 3420006WL016895 PARWATI DEVI 00462 UCBA0002355 154 154 Processed 29/08/2022 S83175611 PARWATI DEVI UCO BANK(607066)
50 PETERWAR JH-20-006-007-005/8057
(CHANDO) 		3420006000NRG23Z280720220455053 02/08/2022 SHANKAR YADAV 3420006WL016895 SHANKAR YADAV 00462 UCBA0002355 154 154 Processed 29/08/2022 S83175611 SHANKAR MAHTO UCO BANK(607066)
SubTotal 308 308
51 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z020820220485126 02/08/2022 NIRMALA DEVI 3420006WL017642 NIRMALA DEVI 00666 IDFB0040101 162 162 Processed 29/08/2022 S83175611 Nirmala Devi IDFC BANK LIMITED(608117)
52 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z200720220411976 02/08/2022 NIRMALA DEVI 3420006WL015359 NIRMALA DEVI 00666 IDFB0040101 105 105 Processed 29/08/2022 S83175611 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 267 267
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_020822APB_FTO_139277 BANK OF INDIA BKID0004893 JARIDIH BAZAR 493
2 PETERWAR JH3420006009_020822APB_FTO_139277 Indian Bank IDIB000A637 Angwali Colliery 470
3 PETERWAR JH3420006009_020822APB_FTO_139277 State Bank of India SBIN0007264 CHALKARI 6214
4 PETERWAR JH3420006009_020822APB_FTO_139277 UCO Bank UCBA0002355 PETERWAR 308
5 PETERWAR JH3420006009_020822APB_FTO_139277 IDFC Bank IDFB0040101 NAMAN CHAMBERS 267

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