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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_111222APB_FTO_486572
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-20-006-022-002/22027
(ULGADDA) 		3420006000NRG23Z111220220906151 11/12/2022 KIRAN DEVI 3420006WL039533 KIRAN DEVI 00048 BKID0004799 162 162 Processed 13/12/2022 S99646910 KIRAN DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z111220220906076 11/12/2022 RUKAMANI DEVI 3420006WL039527 RUKAMANI DEVI 00048 BKID0004799 162 162 Processed 13/12/2022 S99646910 RUKMANI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z111220220906127 11/12/2022 SHANKAR MANJHI 3420006WL039531 SHANKAR MANJHI 00048 BKID0004799 189 189 Processed 13/12/2022 S99646910 SHANKAR MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/17616
(ULGADDA) 		3420006000NRG23Z111220220906077 11/12/2022 DHANESHWARI DEVI 3420006WL039527 DHANESHWARI DEVI 00048 BKID0004799 162 162 Processed 13/12/2022 S99646910 DHANESHWARI DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-004/21157
(ULGADDA) 		3420006000NRG23Z111220220906103 11/12/2022 NAKUL SOREN 3420006WL039529 NAKUL SOREN 00048 BKID0004799 189 189 Processed 13/12/2022 S99646910 NAKUL SOREN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-005/50402
(ULGADDA) 		3420006000NRG23Z111220220906158 11/12/2022 DASMI DEVI 3420006WL039533 DASMI DEVI 00048 BKID0004799 162 162 Processed 13/12/2022 S99646910 Dasmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1026 1026
7 PETERWAR JH-20-006-022-003/503139
(ULGADDA) 		3420006000NRG23Z111220220906141 11/12/2022 REHANA PARWEEN 3420006WL039532 REHANA PARWEEN 00048 BKID0005854 54 54 Processed 13/12/2022 S99646910 REHANA PARWEEN BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-004/21211
(ULGADDA) 		3420006000NRG23Z111220220906104 11/12/2022 GANU MANJHI 3420006WL039529 GANU MANJHI 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 GANU MANJHI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-004/21236
(ULGADDA) 		3420006000NRG23Z111220220906092 11/12/2022 RAMDHAN MANJHI 3420006WL039528 RAMDHAN MANJHI 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 RAMDHAN MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-004/5034252
(ULGADDA) 		3420006000NRG23Z111220220906096 11/12/2022 MANOJ KUMAR KISKU 3420006WL039528 MANOJ KUMAR KISKU 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 MANOJ KUMAR KISKU S/O HARADHAN KISKU BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/19626
(ULGADDA) 		3420006000NRG23Z111220220906082 11/12/2022 SUNITA DEVI 3420006WL039527 SUNITA DEVI 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-022-005/21260
(ULGADDA) 		3420006000NRG23Z111220220906083 11/12/2022 SAHEBRAM MARANDI 3420006WL039527 SAHEBRAM MARANDI 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 MR SAHEB RAM MARANDI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-005/21453
(ULGADDA) 		3420006000NRG23Z111220220906105 11/12/2022 BELA DEVI 3420006WL039529 BELA DEVI 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 MR FUL CHAND SOREN STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-022-005/21738
(ULGADDA) 		3420006000NRG23Z111220220906129 11/12/2022 LALCHAND SOREN 3420006WL039531 LALCHAND SOREN 00048 BKID0005854 54 54 Processed 13/12/2022 S99646910 LALCHAND SOREN S/O RITVARAN SOREN BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/5034213
(ULGADDA) 		3420006000NRG23Z111220220906084 11/12/2022 CHAMPA DEVI 3420006WL039527 CHAMPA DEVI 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 CHAMPA KUMARI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-005/5034242
(ULGADDA) 		3420006000NRG23Z111220220906108 11/12/2022 SUKHRAM KUMAR MURMU 3420006WL039529 SUKHRAM KUMAR MURMU 00048 BKID0005854 189 189 Processed 13/12/2022 S99646910 SUKHRAM KUMAR MURMU BANK OF INDIA(508505)
SubTotal 1620 1620
17 PETERWAR JH-20-006-022-003/503138
(ULGADDA) 		3420006000NRG23Z111220220906140 11/12/2022 AKHTARI KHATOON 3420006WL039532 AKHTARI KHATOON 00165 IBKL0001747 189 189 Processed 13/12/2022 S99646910 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
18 PETERWAR JH-20-006-022-002/17612
(ULGADDA) 		3420006000NRG23Z111220220906137 11/12/2022 SAIYADA KHATUN 3420006WL039532 SAIYADA KHATUN 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 MRS SAYADA KHATOON STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-002/1989
(ULGADDA) 		3420006000NRG23Z111220220906125 11/12/2022 BHUNESHWAR MAHTO 3420006WL039531 BHUNESHWAR MAHTO 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
20 PETERWAR JH-20-006-022-002/1994
(ULGADDA) 		3420006000NRG23Z111220220906126 11/12/2022 SHIBSHANKAR SAO 3420006WL039531 SHIBSHANKAR SAO 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 MR SHIVESHANKER SAW STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-022-002/22039
(ULGADDA) 		3420006000NRG23Z111220220906152 11/12/2022 BUDHNI DEVI 3420006WL039533 BUDHNI DEVI 00415 SBIN0002993 162 162 Processed 13/12/2022 S99646910 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-002/22076
(ULGADDA) 		3420006000NRG23Z111220220906114 11/12/2022 KARUNA DEVII 3420006WL039530 KARUNA DEVII 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23Z111220220906139 11/12/2022 MD HPHIJUL ANSARI 3420006WL039532 MD HPHIJUL ANSARI 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-004/21209
(ULGADDA) 		3420006000NRG23Z111220220906091 11/12/2022 NARESH HEMBRAM 3420006WL039528 NARESH HEMBRAM 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 NARESH HEMBRAM BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-004/21314
(ULGADDA) 		3420006000NRG23Z091220220900744 11/12/2022 LILA VATI DEVI 3420006WL039268 LILA VATI DEVI 00415 SBIN0002993 162 162 Processed 13/12/2022 S99646910 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-022-004/5034220
(ULGADDA) 		3420006000NRG23Z111220220906095 11/12/2022 BABUCHAND MURMU 3420006WL039528 BABUCHAND MURMU 00415 SBIN0002993 189 189 Processed 13/12/2022 S99646910 BABUCHAND MURMU MURMU INDUSIND BANK(607189)
SubTotal 1647 1647
27 PETERWAR JH-20-006-022-004/503296
(ULGADDA) 		3420006000NRG23Z091220220900746 11/12/2022 SRIMOTI DEVI 3420006WL039268 SRIMOTI DEVI 00415 SBIN0003230 162 162 Processed 13/12/2022 S99646910 MRS SRIMOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
28 PETERWAR JH-20-006-022-003/50371
(ULGADDA) 		3420006000NRG23Z111220220906142 11/12/2022 JUBAIR ALAM 3420006WL039532 JUBAIR ALAM 00462 UCBA0002355 189 189 Processed 13/12/2022 S99646910 ZUBAIR ALAM UCO BANK(607066)
SubTotal 189 189
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_111222APB_FTO_486572 BANK OF INDIA BKID0004799 PETARBAR 1026
2 PETERWAR JH3420006022_111222APB_FTO_486572 BANK OF INDIA BKID0005854 TENUGHAT 1620
3 PETERWAR JH3420006022_111222APB_FTO_486572 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006022_111222APB_FTO_486572 State Bank of India SBIN0002993 PETERBAR 1647
5 PETERWAR JH3420006022_111222APB_FTO_486572 State Bank of India SBIN0003230 TENUGHAT 162
6 PETERWAR JH3420006022_111222APB_FTO_486572 UCO Bank UCBA0002355 PETERWAR 189

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