Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:37:27 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_220123APB_FTO_590490
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) 		3420006000NRG23190120231029359 22/01/2023 MD HASAN ANSARI 3420006WL046486 MD HASAN ANSARI 00048 BKID0004799 1470 1470 Processed 31/01/2023 8260266652 MO HASAN ANSARI ICICI BANK LTD(508534)
2 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23190120231029367 22/01/2023 SHAMSHER AALAM 3420006WL046486 SHAMSHER AALAM 00048 BKID0004799 1470 1470 Processed 31/01/2023 8260266651 SHAMSHER ALAM UCO BANK(607066)
3 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23190120231029371 22/01/2023 WASIM ANSARI 3420006WL046486 WASIM ANSARI 00048 BKID0004799 1470 1470 Processed 31/01/2023 8260266659 MD WASIM ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-004/21166
(ULGADDA) 		3420006000NRG23200120231032975 22/01/2023 BUDHANI DEVI 3420006WL046742 BUDHANI DEVI 00048 BKID0004799 1470 1470 Processed 31/01/2023 8260266647 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
5 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23190120231029360 22/01/2023 MD JAINUL ANSARI 3420006WL046486 MD JAINUL ANSARI 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266645 JAINUL ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21959
(ULGADDA) 		3420006000NRG23190120231029362 22/01/2023 ABDUL HAKIM ANSARI 3420006WL046486 ABDUL HAKIM ANSARI 00048 BKID0005854 840 840 Processed 31/01/2023 8260266653 ABDUL HAKIM BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23190120231029363 22/01/2023 SAMSUDDIN ANSARI 3420006WL046486 SAMSUDDIN ANSARI 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266646 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23200120231032988 22/01/2023 SIMTI DEVI 3420006WL046743 SIMTI DEVI 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266660 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-022-005/17656
(ULGADDA) 		3420006000NRG23200120231032989 22/01/2023 ANAND SOREN 3420006WL046743 ANAND SOREN 00048 BKID0005854 1260 1260 Processed 31/01/2023 8260266657 ANAND SOREN S/O RATAN MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-005/21133
(ULGADDA) 		3420006000NRG23200120231032992 22/01/2023 SUMA DEVI 3420006WL046743 SUMA DEVI 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266661 SUMA DEVI W/O UMESH SINGH BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/21500
(ULGADDA) 		3420006000NRG23200120231034167 22/01/2023 LAKHAN MANJHI 3420006WL046802 LAKHAN MANJHI 00048 BKID0005854 1260 1260 Processed 31/01/2023 8260266654 LAKHAN MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-005/21509
(ULGADDA) 		3420006000NRG23200120231032977 22/01/2023 MUNDKO DEVI 3420006WL046742 MUNDKO DEVI 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266658 BUNDAKO DEVI W/O JAGESHWAR TURI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-005/21628
(ULGADDA) 		3420006000NRG23200120231032994 22/01/2023 BABUDAS KISKU 3420006WL046743 BABUDAS KISKU 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266644 BABUDAS KISKU BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/21630
(ULGADDA) 		3420006000NRG23200120231032995 22/01/2023 DEVILAL MURMU 3420006WL046743 DEVILAL MURMU 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266649 DEVILAL MURMU BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/503087
(ULGADDA) 		3420006000NRG23200120231032997 22/01/2023 MANOJ SINGH 3420006WL046743 MANOJ SINGH 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266648 MANOJ SINGH BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-005/503247
(ULGADDA) 		3420006000NRG23200120231032978 22/01/2023 PRATIMA DEVI 3420006WL046742 PRATIMA DEVI 00048 BKID0005854 1470 1470 Processed 31/01/2023 8260266656 PRATIMA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-005/503351
(ULGADDA) 		3420006000NRG23200120231033000 22/01/2023 ANJU DEVI 3420006WL046743 ANJU DEVI 00048 BKID0005854 1260 1260 Processed 31/01/2023 8260266650 ANJU DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG23200120231034170 22/01/2023 SURENDRA SOREN 3420006WL046802 SURENDRA SOREN 00048 BKID0005854 1260 1260 Processed 31/01/2023 8260266655 Surendra Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 19110 19110
19 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23190120231029365 22/01/2023 ANISHA KHATUN 3420006WL046486 ANISHA KHATUN 00165 IBKL0001747 1470 1470 Processed 31/01/2023 8260266630 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23190120231029366 22/01/2023 JUBAIDA KHATUN 3420006WL046486 JUBAIDA KHATUN 00165 IBKL0001747 1470 1470 Processed 31/01/2023 8260266631 JUBALDA KHATUN IDBI BANK(607095)
21 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23190120231029368 22/01/2023 GYASUDDIN ANSARI 3420006WL046486 GYASUDDIN ANSARI 00165 IBKL0001747 1470 1470 Processed 31/01/2023 8260266629 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 4410 4410
22 PETERWAR JH-20-006-022-001/22365
(ULGADDA) 		3420006000NRG23200120231034163 22/01/2023 BILASO DEVI 3420006WL046802 BILASO DEVI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260266641 MRS BILASO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23190120231029361 22/01/2023 MOFIDUN NISA 3420006WL046486 MOFIDUN NISA 00415 SBIN0002993 420 420 Processed 31/01/2023 8260266634 MRS MAHFUJAN NISHA STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23200120231032974 22/01/2023 MD HPHIJUL ANSARI 3420006WL046742 MD HPHIJUL ANSARI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260266635 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23190120231029364 22/01/2023 JITAN MANJHI 3420006WL046486 JITAN MANJHI 00415 SBIN0002993 1470 1470 Processed 31/01/2023 8260266636 MR JITAN MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-022-005/5034475
(ULGADDA) 		3420006000NRG23200120231033002 22/01/2023 SANU KISKU 3420006WL046743 SANU KISKU 00415 SBIN0002993 1260 1260 Processed 31/01/2023 8260266643 SANU KISKU AXIS BANK(607153)
SubTotal 6090 6090
27 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23190120231029369 22/01/2023 RAFIQUE ANSARI 3420006WL046486 RAFIQUE ANSARI 00415 SBIN0003230 1470 1470 Processed 31/01/2023 8260266638 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-005/14411
(ULGADDA) 		3420006000NRG23200120231034165 22/01/2023 RAJKUMAR MURMU 3420006WL046802 RAJKUMAR MURMU 00415 SBIN0003230 1260 1260 Processed 31/01/2023 8260266640 MR RAJKUMAR MURMU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-005/19611
(ULGADDA) 		3420006000NRG23200120231034166 22/01/2023 AJIT KUMAR TURI 3420006WL046802 AJIT KUMAR TURI 00415 SBIN0003230 1260 1260 Processed 31/01/2023 8260266639 MR AJIT KUMAR TURI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-005/19632
(ULGADDA) 		3420006000NRG23200120231032976 22/01/2023 ASHOK KUMAR TURI 3420006WL046742 ASHOK KUMAR TURI 00415 SBIN0003230 1470 1470 Processed 31/01/2023 8260266662 MR ASHOK TURI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-005/21701
(ULGADDA) 		3420006000NRG23200120231032996 22/01/2023 SHIVDAYAL KISKU 3420006WL046743 SHIVDAYAL KISKU 00415 SBIN0003230 1260 1260 Processed 31/01/2023 8260266642 MR SHIVDAYAL KISKU STATE BANK OF INDIA(508548)
SubTotal 6720 6720
32 PETERWAR JH-20-006-022-005/503370
(ULGADDA) 		3420006000NRG23200120231033001 22/01/2023 RUBI DEVI 3420006WL046743 RUBI DEVI 00462 UCBA0002355 1470 1470 Processed 31/01/2023 8260266637 RUBEE KUMARI UCO BANK(607066)
SubTotal 1470 1470
33 PETERWAR JH-20-006-022-005/21530
(ULGADDA) 		3420006000NRG23200120231034168 22/01/2023 SUNIL KUMAR TURI 3420006WL046802 SUNIL KUMAR TURI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8260266632 Sunil Kumar Turi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-022-005/21536
(ULGADDA) 		3420006000NRG23200120231034169 22/01/2023 VISHAL KUMAR TURI 3420006WL046802 VISHAL KUMAR TURI 00688 FINO0009002 1260 1260 Processed 31/01/2023 8260266633 Bishal Kumar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 2520 2520
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_220123APB_FTO_590490 BANK OF INDIA BKID0004799 PETARBAR 5880
2 PETERWAR JH3420006022_220123APB_FTO_590490 BANK OF INDIA BKID0005854 TENUGHAT 19110
3 PETERWAR JH3420006022_220123APB_FTO_590490 IDBI Bank IBKL0001747 Utasara 4410
4 PETERWAR JH3420006022_220123APB_FTO_590490 State Bank of India SBIN0002993 PETERBAR 6090
5 PETERWAR JH3420006022_220123APB_FTO_590490 State Bank of India SBIN0003230 TENUGHAT 6720
6 PETERWAR JH3420006022_220123APB_FTO_590490 UCO Bank UCBA0002355 PETERWAR 1470
7 PETERWAR JH3420006022_220123APB_FTO_590490 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2520

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