Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:54:01 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_211122APB_FTO_445542
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-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23211120220838207 21/11/2022 MD YUNUSH ANSARI 3420006WL036072 MD YUNUSH ANSARI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438470984 YUNUS ANSARI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23211120220838208 21/11/2022 MD YUNUSH ANSARI 3420006WL036072 MD YUNUSH ANSARI 00048 BKID0004799 1260 1260 Processed 27/12/2022 7438470985 YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
3 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23211120220838205 21/11/2022 NOOR MOHAMMAD 3420006WL036072 NOOR MOHAMMAD 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438470981 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23211120220838206 21/11/2022 NOOR MOHAMMAD 3420006WL036072 NOOR MOHAMMAD 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438470986 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-005/21496
(ULGADDA) 		3420006000NRG23211120220838229 21/11/2022 MAHENDRA SOREN 3420006WL036072 MAHENDRA SOREN 00048 BKID0005854 1260 1260 Processed 27/12/2022 7438470978 MAHENDRA SOREN BANK OF INDIA(508505)
SubTotal 3780 3780
6 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23211120220838209 21/11/2022 JAKIR ANSARI 3420006WL036072 JAKIR ANSARI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438470982 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23211120220838210 21/11/2022 JAKIR ANSARI 3420006WL036072 JAKIR ANSARI 00415 SBIN0002993 210 210 Processed 27/12/2022 7438470983 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23211120220838211 21/11/2022 KALIM ANSARI 3420006WL036072 KALIM ANSARI 00415 SBIN0002993 210 210 Processed 27/12/2022 7438470979 KALIM ANSARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23211120220838212 21/11/2022 KALIM ANSARI 3420006WL036072 KALIM ANSARI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438470980 KALIM ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23211120220838213 21/11/2022 IMRAN ANSARI 3420006WL036072 IMRAN ANSARI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438470976 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23211120220838214 21/11/2022 IMRAN ANSARI 3420006WL036072 IMRAN ANSARI 00415 SBIN0002993 1260 1260 Processed 27/12/2022 7438470977 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 5460 5460
12 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23211120220838227 21/11/2022 RIJVAN ANSARI 3420006WL036072 RIJVAN ANSARI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7438470974 RIJWAN ANSARI UCO BANK(607066)
13 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23211120220838228 21/11/2022 RIJVAN ANSARI 3420006WL036072 RIJVAN ANSARI 00462 UCBA0002355 1260 1260 Processed 27/12/2022 7438470975 RIJWAN ANSARI UCO BANK(607066)
SubTotal 2520 2520
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_211122APB_FTO_445542 BANK OF INDIA BKID0004799 PETARBAR 2520
2 PETERWAR JH3420006022_211122APB_FTO_445542 BANK OF INDIA BKID0005854 TENUGHAT 3780
3 PETERWAR JH3420006022_211122APB_FTO_445542 State Bank of India SBIN0002993 PETERBAR 5460
4 PETERWAR JH3420006022_211122APB_FTO_445542 UCO Bank UCBA0002355 PETERWAR 2520

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