Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:04:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_270123FTO_601525
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-20-006-022-001/503294
(ULGADDA) 		3420006000NRG23Z250120231048415 27/01/2023 KAUSHAR ANSARI 3420006WL047593 KAUSHAR ANSARI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434407 KAUSHAR ANSARI ()
2 PETERWAR JH-20-006-022-003/503388
(ULGADDA) 		3420006000NRG23Z250120231048430 27/01/2023 HASIM RAZZA 3420006WL047593 HASIM RAZZA 00048 BKID0005854 189 189 Processed 28/01/2023 S77434407 HASIM RAZZA ()
3 PETERWAR JH-20-006-022-003/5034258
(ULGADDA) 		3420006000NRG23Z250120231048434 27/01/2023 NAIM ANSARI 3420006WL047593 NAIM ANSARI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434407 NAIM ANSARI ()
4 PETERWAR JH-20-006-022-005/19630
(ULGADDA) 		3420006000NRG23Z250120231048437 27/01/2023 SHANTI DEVI 3420006WL047593 SHANTI DEVI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434407 SHANTI DEVI ()
5 PETERWAR JH-20-006-022-005/21471
(ULGADDA) 		3420006000NRG23Z270120231051841 27/01/2023 KARI DEVI 3420006WL047826 KARI DEVI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434407 KARI DEVI ()
SubTotal 945 945
6 PETERWAR JH-20-006-022-003/503389
(ULGADDA) 		3420006000NRG23Z250120231048431 27/01/2023 MD SHADAB HASHAMI 3420006WL047593 MD SHADAB HASHAMI 00415 SBIN0002993 189 189 Processed 28/01/2023 S77434407 MD SHADAB HASHAMI ()
7 PETERWAR JH-20-006-022-005/19624
(ULGADDA) 		3420006000NRG23Z250120231048373 27/01/2023 LALITA DEVI 3420006WL047591 LALITA DEVI 00415 SBIN0002993 189 189 Processed 28/01/2023 S77434407 LALITA DEVI ()
SubTotal 378 378
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_270123FTO_601525 BANK OF INDIA BKID0005854 TENUGHAT 945
2 PETERWAR JH3420006022_270123FTO_601525 State Bank of India SBIN0002993 PETERBAR 378

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