Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:14:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_270123APB_FTO_601522
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-20-006-022-003/21861
(ULGADDA) 		3420006000NRG23250120231048391 27/01/2023 MD HASAN ANSARI 3420006WL047593 MD HASAN ANSARI 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375451618 MO HASAN ANSARI ICICI BANK LTD(508534)
2 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23250120231048394 27/01/2023 MD YUNUSH ANSARI 3420006WL047593 MD YUNUSH ANSARI 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375451620 YUNUS ANSARI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23250120231048398 27/01/2023 RAMJAN ANSARI 3420006WL047593 RAMJAN ANSARI 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375451619 RAMJAN ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23250120231048403 27/01/2023 SHAMSHER AALAM 3420006WL047593 SHAMSHER AALAM 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375451617 SHAMSHER ALAM UCO BANK(607066)
5 PETERWAR JH-20-006-022-003/503402
(ULGADDA) 		3420006000NRG23250120231048407 27/01/2023 JAINUL ABEDIN 3420006WL047593 JAINUL ABEDIN 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375451616 JAINUL ABEDIN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23250120231048410 27/01/2023 WASIM ANSARI 3420006WL047593 WASIM ANSARI 00048 BKID0004799 1470 1470 Processed 02/02/2023 8375451621 MD WASIM ANSARI BANK OF INDIA(508505)
SubTotal 8820 8820
7 PETERWAR JH-20-006-022-003/21932
(ULGADDA) 		3420006000NRG23250120231048392 27/01/2023 MATLU ANSARI 3420006WL047593 MATLU ANSARI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451627 MATLU ANSARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23250120231048393 27/01/2023 MD JAINUL ANSARI 3420006WL047593 MD JAINUL ANSARI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451623 JAINUL ANSARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23250120231048396 27/01/2023 SAMSUDDIN ANSARI 3420006WL047593 SAMSUDDIN ANSARI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451622 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/503132
(ULGADDA) 		3420006000NRG23250120231048399 27/01/2023 SHOKAT ANSARI 3420006WL047593 SHOKAT ANSARI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451624 Shokat Ansari FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-022-005/17631
(ULGADDA) 		3420006000NRG23250120231048366 27/01/2023 SITA DEVI 3420006WL047591 SITA DEVI 00048 BKID0005854 1470 1470 Processed 03/02/2023 8375451625 SITA DEVI BANK OF BARODA(606985)
12 PETERWAR JH-20-006-022-005/21522
(ULGADDA) 		3420006000NRG23250120231048368 27/01/2023 MITWA DEVI 3420006WL047591 MITWA DEVI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451631 GEETA DEVI W/O SURENDRA TURI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-005/21526
(ULGADDA) 		3420006000NRG23250120231048413 27/01/2023 SONIYA DEVI 3420006WL047593 SONIYA DEVI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451628 SONIYA DEVI W/O BIRJU TURI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/2708
(ULGADDA) 		3420006000NRG23250120231048414 27/01/2023 GITA DEVI 3420006WL047593 GITA DEVI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451626 GITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/503254
(ULGADDA) 		3420006000NRG23250120231048370 27/01/2023 LALITA DEVI 3420006WL047591 LALITA DEVI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451630 LALITA DEVI W/O DINESH TURI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-005/5034469
(ULGADDA) 		3420006000NRG23250120231048371 27/01/2023 NEHA KUMARI 3420006WL047591 NEHA KUMARI 00048 BKID0005854 1470 1470 Processed 02/02/2023 8375451629 NEHA KUMARI D/O VISHWANATH HANSDA BANK OF INDIA(508505)
SubTotal 14700 14700
17 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23250120231048400 27/01/2023 ANISHA KHATUN 3420006WL047593 ANISHA KHATUN 00165 IBKL0001747 1470 1470 Processed 02/02/2023 8375451608 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23250120231048401 27/01/2023 JUBAIDA KHATUN 3420006WL047593 JUBAIDA KHATUN 00165 IBKL0001747 1470 1470 Processed 02/02/2023 8375451609 JUBALDA KHATUN IDBI BANK(607095)
19 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23250120231048404 27/01/2023 GYASUDDIN ANSARI 3420006WL047593 GYASUDDIN ANSARI 00165 IBKL0001747 1470 1470 Processed 02/02/2023 8375451607 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 4410 4410
20 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23250120231048395 27/01/2023 SAKIN KHATOON 3420006WL047593 SAKIN KHATOON 00415 SBIN0002993 1470 1470 Processed 02/02/2023 8375451614 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23250120231048397 27/01/2023 JITAN MANJHI 3420006WL047593 JITAN MANJHI 00415 SBIN0002993 1470 1470 Processed 02/02/2023 8375451613 MR JITAN MANJHI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-003/503157
(ULGADDA) 		3420006000NRG23250120231048402 27/01/2023 RUKSANA KHATOON 3420006WL047593 RUKSANA KHATOON 00415 SBIN0002993 1470 1470 Processed 02/02/2023 8375451615 Ruksana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 4410 4410
23 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23250120231048408 27/01/2023 RAFIQUE ANSARI 3420006WL047593 RAFIQUE ANSARI 00415 SBIN0003230 1470 1470 Processed 02/02/2023 8375451612 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
24 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23250120231048411 27/01/2023 RIJVAN ANSARI 3420006WL047593 RIJVAN ANSARI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8375451611 RIJWAN ANSARI UCO BANK(607066)
25 PETERWAR JH-20-006-022-005/21540
(ULGADDA) 		3420006000NRG23250120231048369 27/01/2023 ANJU DEVI 3420006WL047591 ANJU DEVI 00462 UCBA0002355 1470 1470 Processed 02/02/2023 8375451610 ANJU DEVI INDUSIND BANK(607189)
SubTotal 2940 2940
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_270123APB_FTO_601522 BANK OF INDIA BKID0004799 PETARBAR 8820
2 PETERWAR JH3420006022_270123APB_FTO_601522 BANK OF INDIA BKID0005854 TENUGHAT 14700
3 PETERWAR JH3420006022_270123APB_FTO_601522 IDBI Bank IBKL0001747 Utasara 4410
4 PETERWAR JH3420006022_270123APB_FTO_601522 State Bank of India SBIN0002993 PETERBAR 4410
5 PETERWAR JH3420006022_270123APB_FTO_601522 State Bank of India SBIN0003230 TENUGHAT 1470
6 PETERWAR JH3420006022_270123APB_FTO_601522 UCO Bank UCBA0002355 PETERWAR 2940

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