Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_071022APB_FTO_321705
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-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z071020220712683 07/10/2022 SAHABUDDIN ANSARI 3420006WL028936 SAHABUDDIN ANSARI 00048 BKID0004799 27 27 Processed 11/10/2022 S64993934 SAHABUDDIN ANSARI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z071020220712688 07/10/2022 RABINA KHATOON 3420006WL028936 RABINA KHATOON 00048 BKID0004799 27 27 Processed 11/10/2022 S64993934 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
3 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23Z071020220712679 07/10/2022 IRFAN ANSARI 3420006WL028936 IRFAN ANSARI 00048 BKID0005854 27 27 Processed 11/10/2022 S64993934 IRFAN ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z071020220712682 07/10/2022 MD JAINUL ANSARI 3420006WL028936 MD JAINUL ANSARI 00048 BKID0005854 162 162 Processed 11/10/2022 S64993934 JAINUL ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z071020220712681 07/10/2022 MD JAINUL ANSARI 3420006WL028936 MD JAINUL ANSARI 00048 BKID0005854 27 27 Processed 11/10/2022 S64993934 JAINUL ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z071020220712686 07/10/2022 SAMSUDDIN ANSARI 3420006WL028936 SAMSUDDIN ANSARI 00048 BKID0005854 27 27 Processed 11/10/2022 S64993934 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z071020220709534 07/10/2022 KAISAR SINGH 3420006WL028762 KAISAR SINGH 00048 BKID0005854 189 189 Processed 11/10/2022 S64993934 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
SubTotal 432 432
8 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23Z071020220709521 07/10/2022 PARMESHWAR MANJHI 3420006WL028762 PARMESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 11/10/2022 S64993934 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z071020220709522 07/10/2022 RAJU MANJHI 3420006WL028762 RAJU MANJHI 00415 SBIN0002993 189 189 Processed 11/10/2022 S64993934 MR RAJU MANJHI STATE BANK OF INDIA(508548)
10 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23Z071020220709523 07/10/2022 RAMPRASAD MANJHI 3420006WL028762 RAMPRASAD MANJHI 00415 SBIN0002993 189 189 Processed 11/10/2022 S64993934 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-022-002/25516
(ULGADDA) 		3420006000NRG23Z071020220709524 07/10/2022 RAMJIT MANJHI 3420006WL028762 RAMJIT MANJHI 00415 SBIN0002993 189 189 Processed 11/10/2022 S64993934 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
12 PETERWAR JH-20-006-022-003/21959
(ULGADDA) 		3420006000NRG23Z071020220712684 07/10/2022 NAFASANA KHATOON 3420006WL028936 NAFASANA KHATOON 00415 SBIN0002993 27 27 Processed 11/10/2022 S64993934 MRS NAFASANA KHATOON STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z071020220712687 07/10/2022 JITAN MANJHI 3420006WL028936 JITAN MANJHI 00415 SBIN0002993 27 27 Processed 11/10/2022 S64993934 MR JITAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 810 810
14 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z071020220712712 07/10/2022 RIJVAN ANSARI 3420006WL028936 RIJVAN ANSARI 00462 UCBA0002355 162 162 Processed 11/10/2022 S64993934 RIJWAN ANSARI UCO BANK(607066)
15 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z071020220712711 07/10/2022 RIJVAN ANSARI 3420006WL028936 RIJVAN ANSARI 00462 UCBA0002355 27 27 Processed 11/10/2022 S64993934 RIJWAN ANSARI UCO BANK(607066)
SubTotal 189 189
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_071022APB_FTO_321705 BANK OF INDIA BKID0004799 PETARBAR 54
2 PETERWAR JH3420006022_071022APB_FTO_321705 BANK OF INDIA BKID0005854 TENUGHAT 432
3 PETERWAR JH3420006022_071022APB_FTO_321705 State Bank of India SBIN0002993 PETERBAR 810
4 PETERWAR JH3420006022_071022APB_FTO_321705 UCO Bank UCBA0002355 PETERWAR 189

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