Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:59 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_051022APB_FTO_317253
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-20-006-022-001/22318
(ULGADDA) 		3420006000NRG23Z031020220704378 05/10/2022 AMRIT KAMAR 3420006WL028399 AMRIT KAMAR 00048 BKID0004799 162 162 Processed 08/10/2022 S15397565 AMRIT KAMAR BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z031020220704272 05/10/2022 RUKAMANI DEVI 3420006WL028396 RUKAMANI DEVI 00048 BKID0004799 270 270 Processed 08/10/2022 S15397565 RUKMANI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z031020220704256 05/10/2022 SHANKAR MANJHI 3420006WL028395 SHANKAR MANJHI 00048 BKID0004799 378 378 Processed 08/10/2022 S15397565 SHANKAR MANJHI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-002/22170
(ULGADDA) 		3420006000NRG23Z031020220704244 05/10/2022 SHILA DEVI 3420006WL028394 SHILA DEVI 00048 BKID0004799 378 378 Processed 08/10/2022 S15397565 SHILA DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-003/21871
(ULGADDA) 		3420006000NRG23Z031020220704333 05/10/2022 AFTAB ALAM 3420006WL028398 AFTAB ALAM 00048 BKID0004799 378 378 Processed 08/10/2022 S15397565 AFTAB ALAM BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21903
(ULGADDA) 		3420006000NRG23Z031020220704231 05/10/2022 BASANTI DEVI 3420006WL028393 BASANTI DEVI 00048 BKID0004799 378 378 Processed 08/10/2022 S15397565 Basanti Devi FINO PAYMENTS BANK LTD(608001)
7 PETERWAR JH-20-006-022-003/21950
(ULGADDA) 		3420006000NRG23Z031020220704287 05/10/2022 OSIYA PRAVIN 3420006WL028397 OSIYA PRAVIN 00048 BKID0004799 378 378 Processed 08/10/2022 S15397565 OSIYA PRAVIN BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/22401
(ULGADDA) 		3420006000NRG23Z031020220704337 05/10/2022 RINKI DEVI 3420006WL028398 RINKI DEVI 00048 BKID0004799 108 108 Processed 08/10/2022 S15397565 RINKY DEVI BANK OF INDIA(508505)
SubTotal 2430 2430
9 PETERWAR JH-20-006-022-003/21929
(ULGADDA) 		3420006000NRG23Z031020220704334 05/10/2022 SARDAR ALAM 3420006WL028398 SARDAR ALAM 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 SARWAR ALAM HASHMI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/21932
(ULGADDA) 		3420006000NRG23Z031020220704335 05/10/2022 MATLU ANSARI 3420006WL028398 MATLU ANSARI 00048 BKID0005854 108 108 Processed 08/10/2022 S15397565 MATLU ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-004/21211
(ULGADDA) 		3420006000NRG23Z031020220704257 05/10/2022 GANU MANJHI 3420006WL028395 GANU MANJHI 00048 BKID0005854 378 378 Processed 08/10/2022 S15397565 GANU MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-004/503110
(ULGADDA) 		3420006000NRG23Z031020220704415 05/10/2022 KARAMCHAND KISKU 3420006WL028400 KARAMCHAND KISKU 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 MR KARMCHAND KISKU STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-005/1825
(ULGADDA) 		3420006000NRG23Z031020220704349 05/10/2022 RINA DEVI 3420006WL028398 RINA DEVI 00048 BKID0005854 135 135 Processed 08/10/2022 S15397565 RINA DEVI W/O MUKESH KAMAR BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/21260
(ULGADDA) 		3420006000NRG23Z031020220704246 05/10/2022 SAHEBRAM MARANDI 3420006WL028394 SAHEBRAM MARANDI 00048 BKID0005854 378 378 Processed 08/10/2022 S15397565 MR SAHEB RAM MARANDI STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-022-005/21578
(ULGADDA) 		3420006000NRG23Z031020220704421 05/10/2022 CHANDRADEO HANSDA 3420006WL028400 CHANDRADEO HANSDA 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 MR CHANDRADEO MANJHI STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-005/21578
(ULGADDA) 		3420006000NRG23Z031020220704387 05/10/2022 KARTIK HANSDA 3420006WL028399 KARTIK HANSDA 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 KARTIK HANSDA BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-005/21578
(ULGADDA) 		3420006000NRG23Z031020220704422 05/10/2022 SOBARAN HANSDA 3420006WL028400 SOBARAN HANSDA 00048 BKID0005854 189 189 Processed 08/10/2022 S15397565 SOBRAN HANSDA BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z031020220704424 05/10/2022 DALESHWAR SINGH 3420006WL028400 DALESHWAR SINGH 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 DALESHWAR SINGH BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-005/21745
(ULGADDA) 		3420006000NRG23Z031020220704426 05/10/2022 RAMESHWAR SOREN 3420006WL028400 RAMESHWAR SOREN 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 RAMESHWAR MANJHI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21817
(ULGADDA) 		3420006000NRG23Z031020220704354 05/10/2022 MEENA DEVI 3420006WL028398 MEENA DEVI 00048 BKID0005854 162 162 Processed 08/10/2022 S15397565 MINAVA DEVI BANK OF INDIA(508505)
SubTotal 2376 2376
21 PETERWAR JH-20-006-022-003/21950
(ULGADDA) 		3420006000NRG23Z031020220704288 05/10/2022 SAHADAT ANSARI 3420006WL028397 SAHADAT ANSARI 00165 IBKL0001747 378 378 Processed 08/10/2022 S15397565 SAHADAT ANSARI IDBI BANK(607095)
SubTotal 378 378
22 PETERWAR JH-20-006-022-001/22271
(ULGADDA) 		3420006000NRG23Z031020220704376 05/10/2022 BUDHANI DEVI 3420006WL028399 BUDHANI DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-001/22318
(ULGADDA) 		3420006000NRG23Z031020220704377 05/10/2022 PUNIYA DEVI 3420006WL028399 PUNIYA DEVI 00415 SBIN0002993 162 162 Processed 08/10/2022 S15397565 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-001/22369
(ULGADDA) 		3420006000NRG23Z031020220704230 05/10/2022 KITU KAMAR 3420006WL028393 KITU KAMAR 00415 SBIN0002993 378 378 Processed 08/10/2022 S15397565 KITU KAMAR BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-002/17612
(ULGADDA) 		3420006000NRG23Z031020220704286 05/10/2022 SAIYADA KHATUN 3420006WL028397 SAIYADA KHATUN 00415 SBIN0002993 378 378 Processed 08/10/2022 S15397565 MRS SAYADA KHATOON STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-022-002/22002
(ULGADDA) 		3420006000NRG23Z031020220704270 05/10/2022 GORISHANKAR MALHAR 3420006WL028396 GORISHANKAR MALHAR 00415 SBIN0002993 270 270 Processed 08/10/2022 S15397565 MR GOURI SANKAR MALHAR STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z031020220704271 05/10/2022 GOBIND MAHTO 3420006WL028396 GOBIND MAHTO 00415 SBIN0002993 270 270 Processed 08/10/2022 S15397565 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-002/22071
(ULGADDA) 		3420006000NRG23Z031020220704329 05/10/2022 SHAKUN DEVI 3420006WL028398 SHAKUN DEVI 00415 SBIN0002993 108 108 Rejected 08/10/2022 S15397565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PETERWAR JH-20-006-022-004/22155
(ULGADDA) 		3420006000NRG23Z031020220704233 05/10/2022 BABUDAS MANJHI 3420006WL028393 BABUDAS MANJHI 00415 SBIN0002993 378 378 Processed 08/10/2022 S15397565 MR BABUDAS MANJHI STATE BANK OF INDIA(508548)
SubTotal 2106 2106
30 PETERWAR JH-20-006-022-004/21237
(ULGADDA) 		3420006000NRG23Z031020220704413 05/10/2022 BASANTI DEVI 3420006WL028400 BASANTI DEVI 00415 SBIN0003230 162 162 Processed 08/10/2022 S15397565 BASHANTI DEVI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-005/502123
(ULGADDA) 		3420006000NRG23Z031020220704388 05/10/2022 PUNAM DEVI 3420006WL028399 PUNAM DEVI 00415 SBIN0003230 162 162 Processed 08/10/2022 S15397565 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
32 PETERWAR JH-20-006-022-003/17615
(ULGADDA) 		3420006000NRG23Z031020220704384 05/10/2022 RESHMA KHATUN 3420006WL028399 RESHMA KHATUN 00462 UCBA0002355 162 162 Processed 08/10/2022 S15397565 RESHMA KHATOON W/O MD SAJID UCO BANK(607066)
33 PETERWAR JH-20-006-022-003/21022
(ULGADDA) 		3420006000NRG23Z031020220704331 05/10/2022 KAISHAR HASHMI 3420006WL028398 KAISHAR HASHMI 00462 UCBA0002355 108 108 Processed 08/10/2022 S15397565 MR KAUSHAR HASHMI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-003/50371
(ULGADDA) 		3420006000NRG23Z031020220704290 05/10/2022 JUBAIR ALAM 3420006WL028397 JUBAIR ALAM 00462 UCBA0002355 378 378 Processed 08/10/2022 S15397565 ZUBAIR ALAM UCO BANK(607066)
SubTotal 648 648
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_051022APB_FTO_317253 BANK OF INDIA BKID0004799 PETARBAR 2430
2 PETERWAR JH3420006022_051022APB_FTO_317253 BANK OF INDIA BKID0005854 TENUGHAT 2376
3 PETERWAR JH3420006022_051022APB_FTO_317253 IDBI Bank IBKL0001747 Utasara 378
4 PETERWAR JH3420006022_051022APB_FTO_317253 State Bank of India SBIN0002993 PETERBAR 2106
5 PETERWAR JH3420006022_051022APB_FTO_317253 State Bank of India SBIN0003230 TENUGHAT 324
6 PETERWAR JH3420006022_051022APB_FTO_317253 UCO Bank UCBA0002355 PETERWAR 648

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