Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:27:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_150323APB_FTO_705996
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-20-006-009-001/25373
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185466 15/03/2023 PRATIMA DEVI 3420006WL057693 PRATIMA DEVI 00045 BARB0JAINAM 135 135 Processed 16/03/2023 S29419102 PRATIMA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-009-001/32560
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185507 15/03/2023 BUDHANA MURMU 3420006WL057698 BUDHANA MURMU 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Budhana Murmu BANK OF BARODA(606985)
3 PETERWAR JH-20-006-009-001/32741
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185508 15/03/2023 MOHAN MURMU 3420006WL057698 MOHAN MURMU 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Mohan Murmu BANK OF BARODA(606985)
4 PETERWAR JH-20-006-009-001/32757
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185494 15/03/2023 PRADEEP KUMAR MURMU 3420006WL057697 PRADEEP KUMAR MURMU 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Pradeep Kumar Murmu FINO PAYMENTS BANK LTD(608001)
5 PETERWAR JH-20-006-009-001/32759
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185495 15/03/2023 BINOD MURMU 3420006WL057697 BINOD MURMU 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Binod Murmu BANK OF BARODA(606985)
6 PETERWAR JH-20-006-009-001/6013
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185496 15/03/2023 SUNITA DEVI 3420006WL057697 SUNITA DEVI 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Sunita Devi BANK OF BARODA(606985)
7 PETERWAR JH-20-006-009-001/6014
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185510 15/03/2023 CHITMUNI DEVI 3420006WL057698 CHITMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Chitmuni Devi BANK OF BARODA(606985)
8 PETERWAR JH-20-006-009-001/6017
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185511 15/03/2023 DHANI DEVI 3420006WL057698 DHANI DEVI 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Dhani Devi BANK OF BARODA(606985)
9 PETERWAR JH-20-006-009-001/6018
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185497 15/03/2023 RASMUNI DEVI 3420006WL057697 RASMUNI DEVI 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Rasmuni Devi BANK OF BARODA(606985)
10 PETERWAR JH-20-006-009-001/6158
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185499 15/03/2023 LEKHRAJ MURMU 3420006WL057697 LEKHRAJ MURMU 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 MR LEKHRAJ MURMU STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/6333
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185485 15/03/2023 CHANDAN KUMAR SINGH 3420006WL057696 CHANDAN KUMAR SINGH 00045 BARB0JAINAM 162 162 Processed 16/03/2023 S29419102 Mr. CHANDAN KUMAR SINGH INDIAN BANK(607105)
SubTotal 1755 1755
12 PETERWAR JH-20-006-009-001/24200
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185519 15/03/2023 DUKHANI DEVI 3420006WL057700 DUKHANI DEVI 00048 BKID0004893 54 54 Processed 16/03/2023 S29419102 MRS DUKHANI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/6825
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185486 15/03/2023 MAHABIR MANJHI 3420006WL057696 MAHABIR MANJHI 00048 BKID0004893 135 135 Processed 16/03/2023 S29419102 MAHABIR MANJHI BANK OF INDIA(508505)
SubTotal 189 189
14 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185554 15/03/2023 DEWANTI DEVI 3420006WL057702 DEWANTI DEVI 00415 SBIN0002993 162 162 Processed 16/03/2023 S29419102 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 PETERWAR JH-20-006-009-001/24175
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185553 15/03/2023 AJAY KUMAR SINGH 3420006WL057702 AJAY KUMAR SINGH 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-009-001/2486
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185515 15/03/2023 KOLIYA DEVI 3420006WL057699 KOLIYA DEVI 00415 SBIN0007264 135 135 Processed 16/03/2023 S29419102 MR KOLIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/26461
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185516 15/03/2023 MISHALA DEVI 3420006WL057699 MISHALA DEVI 00415 SBIN0007264 135 135 Processed 16/03/2023 S29419102 MRS MISALA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/31655
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185555 15/03/2023 LALITA DEVI 3420006WL057702 LALITA DEVI 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MRS LALITA DEVI STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/31690
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185520 15/03/2023 LAKHI DEVI 3420006WL057700 LAKHI DEVI 00415 SBIN0007264 135 135 Processed 16/03/2023 S29419102 MR CHHUTU SINGH STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/5362
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185509 15/03/2023 CHAMPA DEVI 3420006WL057698 CHAMPA DEVI 00415 SBIN0007264 135 135 Processed 16/03/2023 S29419102 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/5367
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185481 15/03/2023 SUKARI DEVI 3420006WL057696 SUKARI DEVI 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MRS SUKRI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/5379
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185461 15/03/2023 BASANTI DEVI 3420006WL057692 BASANTI DEVI 00415 SBIN0007264 135 135 Processed 16/03/2023 S29419102 JHANO DEVI CANARA BANK(508532)
23 PETERWAR JH-20-006-009-001/6149
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185498 15/03/2023 BASANTI DEVI 3420006WL057697 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-009-001/6176
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185512 15/03/2023 BASANTI DEVI 3420006WL057698 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185462 15/03/2023 TUPALI DEVI 3420006WL057692 TUPALI DEVI 00415 SBIN0007264 135 135 Processed 16/03/2023 S29419102 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-009-001/6332
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185483 15/03/2023 ANJU DEVI 3420006WL057696 ANJU DEVI 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MRS ANJU DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6332
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185482 15/03/2023 HIRALAL SINGH 3420006WL057696 HIRALAL SINGH 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MR HIRALAL SINGH STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-009-001/6333
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185484 15/03/2023 SHILA DEVI 3420006WL057696 SHILA DEVI 00415 SBIN0007264 162 162 Processed 16/03/2023 S29419102 MRS SHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
29 PETERWAR JH-20-006-009-001/24207
(CHALKARI SOUTH) 		3420006000NRG23Z150320231185465 15/03/2023 NIRMALA DEVI 3420006WL057693 NIRMALA DEVI 00666 IDFB0040101 135 135 Processed 16/03/2023 S29419102 Nirmala Devi IDFC BANK LIMITED(608117)
SubTotal 135 135
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_150323APB_FTO_705996 Bank of Baroda BARB0JAINAM Jainamore 1755
2 PETERWAR JH3420006009_150323APB_FTO_705996 BANK OF INDIA BKID0004893 JARIDIH BAZAR 189
3 PETERWAR JH3420006009_150323APB_FTO_705996 State Bank of India SBIN0002993 PETERBAR 162
4 PETERWAR JH3420006009_150323APB_FTO_705996 State Bank of India SBIN0007264 CHALKARI 2106
5 PETERWAR JH3420006009_150323APB_FTO_705996 IDFC Bank IDFB0040101 NAMAN CHAMBERS 135

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