Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:33 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_021222APB_FTO_467142
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-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870970 02/12/2022 GENDIYA DEVI 3420006WL037673 GENDIYA DEVI 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 MRS GONDIYA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870968 02/12/2022 GENDIYA DEVI 3420006WL037673 GENDIYA DEVI 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 MRS GONDIYA DEVI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870967 02/12/2022 JAGDISH SINGH 3420006WL037673 JAGDISH SINGH 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
4 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870969 02/12/2022 JAGDISH SINGH 3420006WL037673 JAGDISH SINGH 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-009-001/31665
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870971 02/12/2022 LUKHARI DEVI 3420006WL037673 LUKHARI DEVI 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 MRS LUKHARI DEVI STATE BANK OF INDIA(508548)
6 PETERWAR JH-20-006-009-001/5378
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870972 02/12/2022 BHAGATU SINGH 3420006WL037673 BHAGATU SINGH 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 MR BHAGTU SINGH STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-009-001/5378
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870974 02/12/2022 BHAGATU SINGH 3420006WL037673 BHAGATU SINGH 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 MR BHAGTU SINGH STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-009-001/5378
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870973 02/12/2022 KARMI DEVI 3420006WL037673 KARMI DEVI 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 MR KARMI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-009-001/5378
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870975 02/12/2022 KARMI DEVI 3420006WL037673 KARMI DEVI 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 MR KARMI DEVI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870977 02/12/2022 BADHAN SINGH 3420006WL037673 BADHAN SINGH 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 BARHAN SINGH STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870976 02/12/2022 CHHOTU SINGH 3420006WL037673 CHHOTU SINGH 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 CHUTU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
12 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870978 02/12/2022 CHHOTU SINGH 3420006WL037673 CHHOTU SINGH 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 CHUTU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
13 PETERWAR JH-20-006-009-001/6106
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870937 02/12/2022 BINA DEVI 3420006WL037671 BINA DEVI 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 MRS BINA DEVI STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/6149
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870946 02/12/2022 BASANTI DEVI 3420006WL037672 BASANTI DEVI 00415 SBIN0007264 162 162 Processed 03/12/2022 S31419612 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/6150
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870947 02/12/2022 GULACHI DEVI 3420006WL037672 GULACHI DEVI 00415 SBIN0007264 162 162 Processed 03/12/2022 S31419612 MRS GULASI DEVI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-009-001/6166
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870949 02/12/2022 SANICHAR MURMU 3420006WL037672 SANICHAR MURMU 00415 SBIN0007264 162 162 Processed 03/12/2022 S31419612 MR SHANICHAR MURMU STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/6167
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870950 02/12/2022 KAJAL DEVI 3420006WL037672 KAJAL DEVI 00415 SBIN0007264 162 162 Processed 03/12/2022 S31419612 MRS KAJAL MUNI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870981 02/12/2022 SHAMBHU SINGH 3420006WL037673 SHAMBHU SINGH 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870979 02/12/2022 SHAMBHU SINGH 3420006WL037673 SHAMBHU SINGH 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870982 02/12/2022 TUPALI DEVI 3420006WL037673 TUPALI DEVI 00415 SBIN0007264 189 189 Processed 03/12/2022 S31419612 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23Z011220220870980 02/12/2022 TUPALI DEVI 3420006WL037673 TUPALI DEVI 00415 SBIN0007264 27 27 Processed 03/12/2022 S31419612 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2403 2403
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_021222APB_FTO_467142 State Bank of India SBIN0007264 CHALKARI 2403

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