Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:01:52 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006009_300323APB_FTO_746162
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) 		3420006000NRG23280320231282747 30/03/2023 PRATIMA DEVI 3420006WL063416 PRATIMA DEVI 00045 BARB0JAINAM 1470 1470 Processed 12/05/2023 1478061037 PRATIMA KUMARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-009-001/6018
(CHALKARI SOUTH) 		3420006000NRG23270320231266442 30/03/2023 RASMUNI DEVI 3420006WL062541 RASMUNI DEVI 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478061040 Rasmuni Devi BANK OF BARODA(606985)
3 PETERWAR JH-20-006-009-001/6019
(CHALKARI SOUTH) 		3420006000NRG23270320231266443 30/03/2023 DILIP KUMAR MURMU 3420006WL062541 DILIP KUMAR MURMU 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478061039 Dilip Kumar Murmu BANK OF BARODA(606985)
4 PETERWAR JH-20-006-009-001/6158
(CHALKARI SOUTH) 		3420006000NRG23270320231266449 30/03/2023 LEKHRAJ MURMU 3420006WL062541 LEKHRAJ MURMU 00045 BARB0JAINAM 1260 1260 Processed 12/05/2023 1478061038 MR LEKHRAJ MURMU STATE BANK OF INDIA(508548)
SubTotal 5250 5250
5 PETERWAR JH-20-006-009-001/31695
(CHALKARI SOUTH) 		3420006000NRG23300320231297343 30/03/2023 BHUNESHWAR SINGH 3420006WL064239 BHUNESHWAR SINGH 00048 BKID0004871 1260 1260 Processed 12/05/2023 1478061033 BHUNESHWAR SINGH BANK OF INDIA(508505)
SubTotal 1260 1260
6 PETERWAR JH-20-006-009-001/31666
(CHALKARI SOUTH) 		3420006000NRG23280320231282751 30/03/2023 SUNDARI DEVI 3420006WL063416 SUNDARI DEVI 00048 BKID0004893 1260 1260 Processed 12/05/2023 1478061035 SUNDARI DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-009-001/6148
(CHALKARI SOUTH) 		3420006000NRG23270320231266444 30/03/2023 GANESH MURMU 3420006WL062541 GANESH MURMU 00048 BKID0004893 1260 1260 Processed 12/05/2023 1478061036 RADHARAMAN BANK OF INDIA(508505)
8 PETERWAR JH-20-006-009-001/6615
(CHALKARI SOUTH) 		3420006000NRG23270320231266306 30/03/2023 RUPALI DEVI 3420006WL062536 RUPALI DEVI 00048 BKID0004893 1260 1260 Processed 12/05/2023 1478061034 MISS RUPANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
9 PETERWAR JH-20-006-009-001/24176
(CHALKARI SOUTH) 		3420006000NRG23300320231297340 30/03/2023 DEWANTI DEVI 3420006WL064239 DEWANTI DEVI 00415 SBIN0002993 1260 1260 Processed 12/05/2023 1478061032 MRS DEBANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
10 PETERWAR JH-20-006-009-001/24175
(CHALKARI SOUTH) 		3420006000NRG23300320231297339 30/03/2023 AJAY KUMAR SINGH 3420006WL064239 AJAY KUMAR SINGH 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061016 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-009-001/24206
(CHALKARI SOUTH) 		3420006000NRG23270320231266302 30/03/2023 SAMPURA DEVI 3420006WL062536 SAMPURA DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061023 SAMPURA DEVI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23280320231282749 30/03/2023 GENDIYA DEVI 3420006WL063416 GENDIYA DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061025 MRS GONDIYA DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-009-001/26450
(CHALKARI SOUTH) 		3420006000NRG23280320231282748 30/03/2023 JAGDISH SINGH 3420006WL063416 JAGDISH SINGH 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061021 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-009-001/31665
(CHALKARI SOUTH) 		3420006000NRG23300320231297341 30/03/2023 LUKHARI DEVI 3420006WL064239 LUKHARI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061019 MRS LUKHARI DEVI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-009-001/31666
(CHALKARI SOUTH) 		3420006000NRG23280320231282750 30/03/2023 FAGU SINGH 3420006WL063416 FAGU SINGH 00415 SBIN0007264 1260 1260 Rejected 12/05/2023 1478061030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PETERWAR JH-20-006-009-001/32765
(CHALKARI SOUTH) 		3420006000NRG23280320231282742 30/03/2023 BHAGIRATH RAJWAR 3420006WL063415 BHAGIRATH RAJWAR 00415 SBIN0007264 1470 1470 Processed 12/05/2023 1478061026 MR BHAGIRATH RAJWAR STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-009-001/32765
(CHALKARI SOUTH) 		3420006000NRG23280320231282743 30/03/2023 MALTI DEVI 3420006WL063415 MALTI DEVI 00415 SBIN0007264 1470 1470 Processed 12/05/2023 1478061028 MRS MALTI DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-009-001/5378
(CHALKARI SOUTH) 		3420006000NRG23280320231282752 30/03/2023 BHAGATU SINGH 3420006WL063416 BHAGATU SINGH 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061011 MR BHAGTU SINGH STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-009-001/5378
(CHALKARI SOUTH) 		3420006000NRG23280320231282753 30/03/2023 KARMI DEVI 3420006WL063416 KARMI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061031 MR KARMI DEVI STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-009-001/5379
(CHALKARI SOUTH) 		3420006000NRG23300320231297346 30/03/2023 BASANTI DEVI 3420006WL064239 BASANTI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061014 JHANO DEVI CANARA BANK(508532)
21 PETERWAR JH-20-006-009-001/5379
(CHALKARI SOUTH) 		3420006000NRG23300320231297345 30/03/2023 RAMDAS SINGH 3420006WL064239 RAMDAS SINGH 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061009 RAMDAS SINGH STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23280320231282754 30/03/2023 BADHAN SINGH 3420006WL063416 BADHAN SINGH 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061008 BARHAN SINGH STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-009-001/5380
(CHALKARI SOUTH) 		3420006000NRG23280320231282755 30/03/2023 CHHOTU SINGH 3420006WL063416 CHHOTU SINGH 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061010 CHUTU SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
24 PETERWAR JH-20-006-009-001/6011
(CHALKARI SOUTH) 		3420006000NRG23270320231266305 30/03/2023 BASNTI DEVI 3420006WL062536 BASNTI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061029 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-009-001/6148
(CHALKARI SOUTH) 		3420006000NRG23270320231266445 30/03/2023 SUNIL MURMU 3420006WL062541 SUNIL MURMU 00415 SBIN0007264 1260 1260 Processed 13/05/2023 1478061012 SUNIL KUMAR MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
26 PETERWAR JH-20-006-009-001/6149
(CHALKARI SOUTH) 		3420006000NRG23270320231266446 30/03/2023 BASANTI DEVI 3420006WL062541 BASANTI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061018 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-009-001/6157
(CHALKARI SOUTH) 		3420006000NRG23270320231266448 30/03/2023 NANKI DEVI 3420006WL062541 NANKI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061017 MRS NANKI DEVI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-009-001/6168
(CHALKARI SOUTH) 		3420006000NRG23270320231266450 30/03/2023 SHITALI DEVI 3420006WL062541 SHITALI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061027 MR SITOLI DEVI STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-009-001/6170
(CHALKARI SOUTH) 		3420006000NRG23270320231266451 30/03/2023 RAMDHAN MURMU 3420006WL062541 RAMDHAN MURMU 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061024 MR RAMDHAN MURMU STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23280320231282756 30/03/2023 SHAMBHU SINGH 3420006WL063416 SHAMBHU SINGH 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061020 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-009-001/6299
(CHALKARI SOUTH) 		3420006000NRG23280320231282757 30/03/2023 TUPALI DEVI 3420006WL063416 TUPALI DEVI 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061013 MRS TUPLI DEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-009-001/6844
(CHALKARI SOUTH) 		3420006000NRG23270320231266452 30/03/2023 MOHAN HANSDA 3420006WL062541 MOHAN HANSDA 00415 SBIN0007264 1260 1260 Processed 12/05/2023 1478061022 MR MOHAN HANSDA STATE BANK OF INDIA(508548)
SubTotal 29400 29400
33 PETERWAR JH-20-006-009-001/6157
(CHALKARI SOUTH) 		3420006000NRG23270320231266447 30/03/2023 DINESH MANJHI 3420006WL062541 DINESH MANJHI 00415 SBIN0008141 1260 1260 Processed 12/05/2023 1478061015 MR DINESH TUDU STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 42210 42210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006009_300323APB_FTO_746162 Bank of Baroda BARB0JAINAM Jainamore 5250
2 PETERWAR JH3420006009_300323APB_FTO_746162 BANK OF INDIA BKID0004871 SIWANDIH 1260
3 PETERWAR JH3420006009_300323APB_FTO_746162 BANK OF INDIA BKID0004893 JARIDIH BAZAR 3780
4 PETERWAR JH3420006009_300323APB_FTO_746162 State Bank of India SBIN0002993 PETERBAR 1260
5 PETERWAR JH3420006009_300323APB_FTO_746162 State Bank of India SBIN0007264 CHALKARI 29400
6 PETERWAR JH3420006009_300323APB_FTO_746162 State Bank of India SBIN0008141 TUPKADIH 1260

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