Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:19 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_200123APB_FTO_585772
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) 		3420006000NRG23Z200120231034250 20/01/2023 RIBNI DEVI 3420006WL046809 RIBNI DEVI 00045 BARB0JAINAM 108 108 Processed 23/01/2023 S1568665 Ribni Devi BANK OF BARODA(606985)
2 PETERWAR JH-20-006-009-001/25373
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034229 20/01/2023 PRATIMA DEVI 3420006WL046807 PRATIMA DEVI 00045 BARB0JAINAM 108 108 Processed 23/01/2023 S1568665 PRATIMA KUMARI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-009-001/6018
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034475 20/01/2023 RASMUNI DEVI 3420006WL046816 RASMUNI DEVI 00045 BARB0JAINAM 135 135 Processed 23/01/2023 S1568665 Rasmuni Devi BANK OF BARODA(606985)
4 PETERWAR JH-20-006-009-001/6796
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034483 20/01/2023 PANMATI DEVI 3420006WL046816 PANMATI DEVI 00045 BARB0JAINAM 135 135 Processed 23/01/2023 S1568665 MR PANMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 PETERWAR JH-20-006-009-001/24198
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034255 20/01/2023 CHINTA DEVI 3420006WL046810 CHINTA DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/2612
(CHALKARI SOUTH) 		3420006000NRG23Z200120231033755 20/01/2023 MAYAKU DEVI 3420006WL046786 MAYAKU DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 MAYAKU DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-009-001/27131
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034230 20/01/2023 MALTI DEVI 3420006WL046807 MALTI DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 MALTI DEVI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-009-001/31682
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034158 20/01/2023 SANJOTI DEVI 3420006WL046801 SANJOTI DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 SANJOTI DEVI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-009-001/32789
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034159 20/01/2023 UPASI DEVI 3420006WL046801 UPASI DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 MISS UPASI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/6265
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034162 20/01/2023 RAJO DEVI 3420006WL046801 RAJO DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 RAJO DEVI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-009-001/6621
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034188 20/01/2023 BAHAMUNI DEVI 3420006WL046803 BAHAMUNI DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 BAHAMUNI DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-009-001/6790
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034231 20/01/2023 JIRAMUNI DEVI 3420006WL046807 JIRAMUNI DEVI 00048 BKID0004893 108 108 Processed 23/01/2023 S1568665 JIRAMUNI DEVI DEVI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-009-001/6825
(CHALKARI SOUTH) 		3420006000NRG23Z200120231033758 20/01/2023 MAHABIR MANJHI 3420006WL046786 MAHABIR MANJHI 00048 BKID0004893 135 135 Processed 23/01/2023 S1568665 MAHABIR MANJHI BANK OF INDIA(508505)
SubTotal 999 999
14 PETERWAR JH-20-006-009-001/6240
(CHALKARI SOUTH) 		3420006000NRG23Z200120231033757 20/01/2023 LILA DEVI 3420006WL046786 LILA DEVI 00176 IDIB000A637 81 81 Processed 23/01/2023 S1568665 MRS LILA DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/6667
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034481 20/01/2023 PARWATI DEVI 3420006WL046816 PARWATI DEVI 00176 IDIB000A637 135 135 Processed 23/01/2023 S1568665 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 216 216
16 PETERWAR JH-20-006-009-001/24180
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034227 20/01/2023 RAJMUTI DEVI 3420006WL046807 RAJMUTI DEVI 00415 SBIN0002993 108 108 Processed 23/01/2023 S1568665 MRS RAJMUTI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
17 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034184 20/01/2023 KOLIYA DEVI 3420006WL046803 KOLIYA DEVI 00415 SBIN0007264 135 135 Processed 23/01/2023 S1568665 MR KOLIYA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/2593
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034257 20/01/2023 ATWARI DEVI 3420006WL046810 ATWARI DEVI 00415 SBIN0007264 108 108 Processed 23/01/2023 S1568665 MRS ETAVARI DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/31690
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034185 20/01/2023 LAKHI DEVI 3420006WL046803 LAKHI DEVI 00415 SBIN0007264 135 135 Processed 23/01/2023 S1568665 MR CHHUTU SINGH STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/321792
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034258 20/01/2023 SUMITA DEVI 3420006WL046810 SUMITA DEVI 00415 SBIN0007264 108 108 Processed 23/01/2023 S1568665 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/32773
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034186 20/01/2023 NEHA HANSDA 3420006WL046803 NEHA HANSDA 00415 SBIN0007264 108 108 Processed 23/01/2023 S1568665 MS NEHA HANSDA STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/5357
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034160 20/01/2023 KISHORI DEVI 3420006WL046801 KISHORI DEVI 00415 SBIN0007264 108 108 Processed 23/01/2023 S1568665 MRS KISHRO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-009-001/5360
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034161 20/01/2023 SORAMUNI DEVI 3420006WL046801 SORAMUNI DEVI 00415 SBIN0007264 27 27 Processed 23/01/2023 S1568665 MRS SORAMUNI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034474 20/01/2023 CHAMPA DEVI 3420006WL046816 CHAMPA DEVI 00415 SBIN0007264 135 135 Processed 23/01/2023 S1568665 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/6150
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034476 20/01/2023 GULACHI DEVI 3420006WL046816 GULACHI DEVI 00415 SBIN0007264 135 135 Processed 23/01/2023 S1568665 MRS GULASI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-009-001/6159
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034477 20/01/2023 ANITA DEVI 3420006WL046816 ANITA DEVI 00415 SBIN0007264 135 135 Processed 23/01/2023 S1568665 MS ANITA DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034479 20/01/2023 SHITALI DEVI 3420006WL046816 SHITALI DEVI 00415 SBIN0007264 135 135 Processed 23/01/2023 S1568665 MR SITOLI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-009-001/6667
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034480 20/01/2023 DINU GANJHU 3420006WL046816 DINU GANJHU 00415 SBIN0007264 135 135 Processed 23/01/2023 S1568665 MR DEENU GANJHU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-009-001/6801
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034484 20/01/2023 GANGAMUNI DEVI 3420006WL046816 GANGAMUNI DEVI 00415 SBIN0007264 108 108 Processed 23/01/2023 S1568665 MRS GANGAMUNI DEVI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-009-001/6874
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034232 20/01/2023 NUNIWALA DEVI 3420006WL046807 NUNIWALA DEVI 00415 SBIN0007264 108 108 Processed 23/01/2023 S1568665 MR NUNIVALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
31 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z200120231034228 20/01/2023 NIRMALA DEVI 3420006WL046807 NIRMALA DEVI 00666 IDFB0040101 108 108 Processed 23/01/2023 S1568665 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 108 108
Total 3537 3537

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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_585772 Bank of Baroda BARB0JAINAM Jainamore 486
2 PETERWAR JH3420006009_200123APB_FTO_585772 BANK OF INDIA BKID0004893 JARIDIH BAZAR 999
3 PETERWAR JH3420006009_200123APB_FTO_585772 Indian Bank IDIB000A637 Angwali Colliery 216
4 PETERWAR JH3420006009_200123APB_FTO_585772 State Bank of India SBIN0002993 PETERBAR 108
5 PETERWAR JH3420006009_200123APB_FTO_585772 State Bank of India SBIN0007264 CHALKARI 1620
6 PETERWAR JH3420006009_200123APB_FTO_585772 IDFC Bank IDFB0040101 NAMAN CHAMBERS 108

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