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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:26 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_191222APB_FTO_508890
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-20-006-022-005/5034263
(ULGADDA) 		3420006000NRG23191220220933835 19/12/2022 KIRAN KUMARI 3420006WL041059 KIRAN KUMARI 00048 BKID0004797 1470 1470 Processed 23/12/2022 7376606471 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
2 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23191220220933804 19/12/2022 SHANKAR MANJHI 3420006WL041058 SHANKAR MANJHI 00048 BKID0004799 1470 1470 Processed 23/12/2022 7376606476 SHANKAR MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-003/17607
(ULGADDA) 		3420006000NRG23191220220933862 19/12/2022 MD KALIM 3420006WL041062 MD KALIM 00048 BKID0004799 1470 1470 Processed 23/12/2022 7376606478 MD KALIM BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21861
(ULGADDA) 		3420006000NRG23191220220933906 19/12/2022 MD HASAN ANSARI 3420006WL041063 MD HASAN ANSARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7376606475 MO HASAN ANSARI ICICI BANK LTD(508534)
5 PETERWAR JH-20-006-022-003/21870
(ULGADDA) 		3420006000NRG23191220220933863 19/12/2022 MD. MUMTAZ 3420006WL041062 MD. MUMTAZ 00048 BKID0004799 1470 1470 Processed 23/12/2022 7376606472 MD MUMTAJ ALAM BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23191220220933910 19/12/2022 SAHABUDDIN ANSARI 3420006WL041063 SAHABUDDIN ANSARI 00048 BKID0004799 1260 1260 Processed 23/12/2022 7376606477 SAHABUDDIN ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23191220220933919 19/12/2022 SHAMSHER AALAM 3420006WL041063 SHAMSHER AALAM 00048 BKID0004799 1260 1260 Processed 23/12/2022 7376606474 SHAMSHER ALAM UCO BANK(607066)
8 PETERWAR JH-20-006-022-003/503402
(ULGADDA) 		3420006000NRG23191220220933921 19/12/2022 JAINUL ABEDIN 3420006WL041063 JAINUL ABEDIN 00048 BKID0004799 1260 1260 Processed 23/12/2022 7376606473 JAINUL ABEDIN BANK OF INDIA(508505)
SubTotal 9450 9450
9 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23191220220933907 19/12/2022 MD JAINUL ANSARI 3420006WL041063 MD JAINUL ANSARI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606482 JAINUL ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23191220220933909 19/12/2022 TARANNUM ARA 3420006WL041063 TARANNUM ARA 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606498 TARANNUM ARA W/O SAHABUDDIN ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-003/21959
(ULGADDA) 		3420006000NRG23191220220933912 19/12/2022 ABDUL HAKIM ANSARI 3420006WL041063 ABDUL HAKIM ANSARI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606487 ABDUL HAKIM BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23191220220933913 19/12/2022 SAMSUDDIN ANSARI 3420006WL041063 SAMSUDDIN ANSARI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606481 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-003/503139
(ULGADDA) 		3420006000NRG23191220220933916 19/12/2022 REHANA PARWEEN 3420006WL041063 REHANA PARWEEN 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606489 REHANA PARWEEN BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/17656
(ULGADDA) 		3420006000NRG23191220220933832 19/12/2022 ANAND SOREN 3420006WL041059 ANAND SOREN 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606496 ANAND SOREN S/O RATAN MANJHI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/19608
(ULGADDA) 		3420006000NRG23191220220933807 19/12/2022 BASANT KUMAR SINGH 3420006WL041058 BASANT KUMAR SINGH 00048 BKID0005854 630 630 Processed 23/12/2022 7376606480 MR BASANT KUMAR SINGH STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-005/21260
(ULGADDA) 		3420006000NRG23191220220933808 19/12/2022 SAHEBRAM MARANDI 3420006WL041058 SAHEBRAM MARANDI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606491 MR SAHEB RAM MARANDI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-005/21500
(ULGADDA) 		3420006000NRG23191220220933867 19/12/2022 LAKHAN MANJHI 3420006WL041062 LAKHAN MANJHI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606488 LAKHAN MANJHI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/21509
(ULGADDA) 		3420006000NRG23191220220933868 19/12/2022 MUNDKO DEVI 3420006WL041062 MUNDKO DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606497 BUNDAKO DEVI W/O JAGESHWAR TURI BANK OF INDIA(508505)
19 PETERWAR JH-20-006-022-005/21524
(ULGADDA) 		3420006000NRG23191220220933869 19/12/2022 MAHENDRA TURI 3420006WL041062 MAHENDRA TURI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606484 MAHENDRA TURI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21534
(ULGADDA) 		3420006000NRG23191220220933871 19/12/2022 BIJAY TURI 3420006WL041062 BIJAY TURI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606485 VIJAY TURI BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/21648
(ULGADDA) 		3420006000NRG23191220220933833 19/12/2022 DULIYA DEVI 3420006WL041059 DULIYA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606479 DULIYA MASOMAT BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/21683
(ULGADDA) 		3420006000NRG23191220220933834 19/12/2022 SAMPAT SINGH 3420006WL041059 SAMPAT SINGH 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606486 SAMPAT SINGH BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/21738
(ULGADDA) 		3420006000NRG23191220220933923 19/12/2022 LALCHAND SOREN 3420006WL041063 LALCHAND SOREN 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606492 LALCHAND SOREN S/O RITVARAN SOREN BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/21770
(ULGADDA) 		3420006000NRG23191220220933812 19/12/2022 JITENDRA SINGH 3420006WL041058 JITENDRA SINGH 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606493 JITENDRA SINGH S/O DEVU SINGH BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-005/2704
(ULGADDA) 		3420006000NRG23191220220933873 19/12/2022 NUNIYA DEVI 3420006WL041062 NUNIYA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606483 NUNIYA DEVI BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-005/503245
(ULGADDA) 		3420006000NRG23191220220933876 19/12/2022 DEEPAK TURI 3420006WL041062 DEEPAK TURI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606495 DEEPAK TURI FEDERAL BANK(607165)
27 PETERWAR JH-20-006-022-005/503247
(ULGADDA) 		3420006000NRG23191220220933946 19/12/2022 PRATIMA DEVI 3420006WL041064 PRATIMA DEVI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606490 PRATIMA DEVI BANK OF INDIA(508505)
28 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG23191220220933879 19/12/2022 SURENDRA SOREN 3420006WL041062 SURENDRA SOREN 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606499 SURENDRA SOREN S/O BABUWA MANJHI BANK OF INDIA(508505)
29 PETERWAR JH-20-006-022-005/5034430
(ULGADDA) 		3420006000NRG23191220220933880 19/12/2022 MUKESH TURI 3420006WL041062 MUKESH TURI 00048 BKID0005854 1260 1260 Processed 23/12/2022 7376606500 MUKESH TURI FEDERAL BANK(607165)
30 PETERWAR JH-20-006-022-005/5034469
(ULGADDA) 		3420006000NRG23191220220933947 19/12/2022 NEHA KUMARI 3420006WL041064 NEHA KUMARI 00048 BKID0005854 1470 1470 Processed 23/12/2022 7376606494 NEHA KUMARI D/O VISHWANATH HANSDA BANK OF INDIA(508505)
SubTotal 28980 28980
31 PETERWAR JH-20-006-022-003/503138
(ULGADDA) 		3420006000NRG23191220220933864 19/12/2022 AKHTARI KHATOON 3420006WL041062 AKHTARI KHATOON 00165 IBKL0001747 1470 1470 Processed 23/12/2022 7376606457 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
32 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23191220220933917 19/12/2022 ANISHA KHATUN 3420006WL041063 ANISHA KHATUN 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7376606456 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
33 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23191220220933918 19/12/2022 JUBAIDA KHATUN 3420006WL041063 JUBAIDA KHATUN 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7376606458 JUBALDA KHATUN IDBI BANK(607095)
34 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23191220220933920 19/12/2022 GYASUDDIN ANSARI 3420006WL041063 GYASUDDIN ANSARI 00165 IBKL0001747 1260 1260 Processed 23/12/2022 7376606455 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 5250 5250
35 PETERWAR JH-20-006-022-002/17612
(ULGADDA) 		3420006000NRG23191220220933828 19/12/2022 SAIYADA KHATUN 3420006WL041059 SAIYADA KHATUN 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7376606454 MRS SAYADA KHATOON STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23191220220933905 19/12/2022 RAJIYA KHATUN 3420006WL041063 RAJIYA KHATUN 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7376606469 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23191220220933908 19/12/2022 MOFIDUN NISA 3420006WL041063 MOFIDUN NISA 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7376606468 MRS MAHFUJAN NISHA STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23191220220933831 19/12/2022 MD HPHIJUL ANSARI 3420006WL041059 MD HPHIJUL ANSARI 00415 SBIN0002993 1470 1470 Processed 23/12/2022 7376606464 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23191220220933911 19/12/2022 KALIM ANSARI 3420006WL041063 KALIM ANSARI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7376606467 KALIM ANSARI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23191220220933914 19/12/2022 JITAN MANJHI 3420006WL041063 JITAN MANJHI 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7376606463 MR JITAN MANJHI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-003/503111
(ULGADDA) 		3420006000NRG23191220220933915 19/12/2022 AMINA KHATUN 3420006WL041063 AMINA KHATUN 00415 SBIN0002993 1260 1260 Processed 23/12/2022 7376606470 MS AMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 9240 9240
42 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23191220220933922 19/12/2022 RAFIQUE ANSARI 3420006WL041063 RAFIQUE ANSARI 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7376606461 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-005/14411
(ULGADDA) 		3420006000NRG23191220220933865 19/12/2022 RAJKUMAR MURMU 3420006WL041062 RAJKUMAR MURMU 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7376606466 MR RAJKUMAR MURMU STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-022-005/19611
(ULGADDA) 		3420006000NRG23191220220933866 19/12/2022 AJIT KUMAR TURI 3420006WL041062 AJIT KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7376606465 MR AJIT KUMAR TURI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-022-005/21792
(ULGADDA) 		3420006000NRG23191220220933814 19/12/2022 SARYU SINGH 3420006WL041058 SARYU SINGH 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7376606462 MR SARAU SINGH STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-005/503287
(ULGADDA) 		3420006000NRG23191220220933878 19/12/2022 NARENDRA HANSDA 3420006WL041062 NARENDRA HANSDA 00415 SBIN0003230 1260 1260 Processed 23/12/2022 7376606460 MR NARENDRA HANSDA STATE BANK OF INDIA(508548)
SubTotal 6300 6300
47 PETERWAR JH-20-006-022-003/50371
(ULGADDA) 		3420006000NRG23191220220933805 19/12/2022 JUBAIR ALAM 3420006WL041058 JUBAIR ALAM 00462 UCBA0002355 1470 1470 Processed 23/12/2022 7376606459 ZUBAIR ALAM UCO BANK(607066)
SubTotal 1470 1470
Total 62160 62160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_191222APB_FTO_508890 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1470
2 PETERWAR JH3420006022_191222APB_FTO_508890 BANK OF INDIA BKID0004799 PETARBAR 9450
3 PETERWAR JH3420006022_191222APB_FTO_508890 BANK OF INDIA BKID0005854 TENUGHAT 28980
4 PETERWAR JH3420006022_191222APB_FTO_508890 IDBI Bank IBKL0001747 Utasara 5250
5 PETERWAR JH3420006022_191222APB_FTO_508890 State Bank of India SBIN0002993 PETERBAR 9240
6 PETERWAR JH3420006022_191222APB_FTO_508890 State Bank of India SBIN0003230 TENUGHAT 6300
7 PETERWAR JH3420006022_191222APB_FTO_508890 UCO Bank UCBA0002355 PETERWAR 1470

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