Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:53:44 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_200123APB_FTO_585767
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-20-006-009-001/24199
(CHALKARI SOUTH) 		3420006000NRG23200120231034249 20/01/2023 RIBNI DEVI 3420006WL046809 RIBNI DEVI 00045 BARB0JAINAM 840 840 Processed 27/01/2023 8196702040 Ribni Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-009-001/25373
(CHALKARI SOUTH) 		3420006000NRG23200120231034223 20/01/2023 PRATIMA DEVI 3420006WL046807 PRATIMA DEVI 00045 BARB0JAINAM 840 840 Processed 27/01/2023 8196702041 PRATIMA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-009-001/6018
(CHALKARI SOUTH) 		3420006000NRG23200120231034463 20/01/2023 RASMUNI DEVI 3420006WL046816 RASMUNI DEVI 00045 BARB0JAINAM 1050 1050 Processed 27/01/2023 8196702043 Rasmuni Devi BANK OF BARODA(606985)
4 PETERWAR JH-20-006-009-001/6796
(CHALKARI SOUTH) 		3420006000NRG23200120231034471 20/01/2023 PANMATI DEVI 3420006WL046816 PANMATI DEVI 00045 BARB0JAINAM 1050 1050 Processed 27/01/2023 8196702042 MR PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
5 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23200120231034251 20/01/2023 CHINTA DEVI 3420006WL046810 CHINTA DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702032 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/2612
(CHALKARI SOUTH) 		3420006000NRG23200120231033750 20/01/2023 MAYAKU DEVI 3420006WL046786 MAYAKU DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702035 MAYAKU DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-009-001/27131
(CHALKARI SOUTH) 		3420006000NRG23200120231034224 20/01/2023 MALTI DEVI 3420006WL046807 MALTI DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702030 MALTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-009-001/31682
(CHALKARI SOUTH) 		3420006000NRG23200120231034152 20/01/2023 SANJOTI DEVI 3420006WL046801 SANJOTI DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702034 SANJOTI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-009-001/32789
(CHALKARI SOUTH) 		3420006000NRG23200120231034153 20/01/2023 UPASI DEVI 3420006WL046801 UPASI DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702031 MISS UPASI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23200120231034156 20/01/2023 RAJO DEVI 3420006WL046801 RAJO DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702033 RAJO DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-009-001/6621
(CHALKARI SOUTH) 		3420006000NRG23200120231034183 20/01/2023 BAHAMUNI DEVI 3420006WL046803 BAHAMUNI DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702036 BAHAMUNI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23200120231034225 20/01/2023 JIRAMUNI DEVI 3420006WL046807 JIRAMUNI DEVI 00048 BKID0004893 840 840 Processed 27/01/2023 8196702038 JIRAMUNI DEVI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-009-001/6825
(CHALKARI SOUTH) 		3420006000NRG23200120231033753 20/01/2023 MAHABIR MANJHI 3420006WL046786 MAHABIR MANJHI 00048 BKID0004893 1050 1050 Processed 27/01/2023 8196702037 MAHABIR MANJHI BANK OF INDIA(508505)
SubTotal 7770 7770
14 PETERWAR JH-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23200120231033752 20/01/2023 LILA DEVI 3420006WL046786 LILA DEVI 00176 IDIB000A637 630 630 Processed 27/01/2023 8196702044 MRS LILA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/6667
(CHALKARI SOUTH) 		3420006000NRG23200120231034469 20/01/2023 PARWATI DEVI 3420006WL046816 PARWATI DEVI 00176 IDIB000A637 1050 1050 Processed 27/01/2023 8196702039 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
16 PETERWAR JH-20-006-009-001/24180
(CHALKARI SOUTH) 		3420006000NRG23200120231034221 20/01/2023 RAJMUTI DEVI 3420006WL046807 RAJMUTI DEVI 00415 SBIN0002993 840 840 Processed 27/01/2023 8196702015 MRS RAJMUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 840 840
17 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23200120231034179 20/01/2023 KOLIYA DEVI 3420006WL046803 KOLIYA DEVI 00415 SBIN0007264 1050 1050 Processed 27/01/2023 8196702018 MR KOLIYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/2593
(CHALKARI SOUTH) 		3420006000NRG23200120231034253 20/01/2023 ATWARI DEVI 3420006WL046810 ATWARI DEVI 00415 SBIN0007264 840 840 Processed 27/01/2023 8196702020 MRS ETAVARI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/31690
(CHALKARI SOUTH) 		3420006000NRG23200120231034180 20/01/2023 LAKHI DEVI 3420006WL046803 LAKHI DEVI 00415 SBIN0007264 1050 1050 Processed 27/01/2023 8196702016 MR CHHUTU SINGH STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23200120231034254 20/01/2023 SUMITA DEVI 3420006WL046810 SUMITA DEVI 00415 SBIN0007264 840 840 Processed 27/01/2023 8196702019 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/32773
(CHALKARI SOUTH) 		3420006000NRG23200120231034181 20/01/2023 NEHA HANSDA 3420006WL046803 NEHA HANSDA 00415 SBIN0007264 840 840 Processed 27/01/2023 8196702028 MS NEHA HANSDA STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/5357
(CHALKARI SOUTH) 		3420006000NRG23200120231034154 20/01/2023 KISHORI DEVI 3420006WL046801 KISHORI DEVI 00415 SBIN0007264 840 840 Processed 27/01/2023 8196702017 MRS KISHRO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-009-001/5360
(CHALKARI SOUTH) 		3420006000NRG23200120231034155 20/01/2023 SORAMUNI DEVI 3420006WL046801 SORAMUNI DEVI 00415 SBIN0007264 210 210 Processed 27/01/2023 8196702023 MRS SORAMUNI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23200120231034462 20/01/2023 CHAMPA DEVI 3420006WL046816 CHAMPA DEVI 00415 SBIN0007264 1050 1050 Processed 27/01/2023 8196702022 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/6150
(CHALKARI SOUTH) 		3420006000NRG23200120231034464 20/01/2023 GULACHI DEVI 3420006WL046816 GULACHI DEVI 00415 SBIN0007264 1050 1050 Processed 27/01/2023 8196702025 MRS GULASI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-009-001/6159
(CHALKARI SOUTH) 		3420006000NRG23200120231034465 20/01/2023 ANITA DEVI 3420006WL046816 ANITA DEVI 00415 SBIN0007264 1050 1050 Processed 27/01/2023 8196702029 MS ANITA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23200120231034467 20/01/2023 SHITALI DEVI 3420006WL046816 SHITALI DEVI 00415 SBIN0007264 1050 1050 Processed 27/01/2023 8196702027 MR SITOLI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-009-001/6667
(CHALKARI SOUTH) 		3420006000NRG23200120231034468 20/01/2023 DINU GANJHU 3420006WL046816 DINU GANJHU 00415 SBIN0007264 1050 1050 Processed 27/01/2023 8196702024 MR DEENU GANJHU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-009-001/6801
(CHALKARI SOUTH) 		3420006000NRG23200120231034472 20/01/2023 GANGAMUNI DEVI 3420006WL046816 GANGAMUNI DEVI 00415 SBIN0007264 840 840 Processed 27/01/2023 8196702021 MRS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-009-001/6874
(CHALKARI SOUTH) 		3420006000NRG23200120231034226 20/01/2023 NUNIWALA DEVI 3420006WL046807 NUNIWALA DEVI 00415 SBIN0007264 840 840 Processed 27/01/2023 8196702026 MR NUNIVALA DEVI STATE BANK OF INDIA(508548)
SubTotal 12600 12600
31 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23200120231034222 20/01/2023 NIRMALA DEVI 3420006WL046807 NIRMALA DEVI 00666 IDFB0040101 840 840 Processed 27/01/2023 8196702014 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 840 840
Total 27510 27510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_200123APB_FTO_585767 Bank of Baroda BARB0JAINAM Jainamore 3780
2 PETERWAR JH3420006009_200123APB_FTO_585767 BANK OF INDIA BKID0004893 JARIDIH BAZAR 7770
3 PETERWAR JH3420006009_200123APB_FTO_585767 Indian Bank IDIB000A637 Angwali Colliery 1680
4 PETERWAR JH3420006009_200123APB_FTO_585767 State Bank of India SBIN0002993 PETERBAR 840
5 PETERWAR JH3420006009_200123APB_FTO_585767 State Bank of India SBIN0007264 CHALKARI 12600
6 PETERWAR JH3420006009_200123APB_FTO_585767 IDFC Bank IDFB0040101 NAMAN CHAMBERS 840

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