Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:12:03 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_220123APB_FTO_590492
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) 		3420006000NRG23Z190120231029373 22/01/2023 MD HASAN ANSARI 3420006WL046486 MD HASAN ANSARI 00048 BKID0004799 189 189 Processed 23/01/2023 S96814757 MO HASAN ANSARI ICICI BANK LTD(508534)
2 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23Z190120231029381 22/01/2023 SHAMSHER AALAM 3420006WL046486 SHAMSHER AALAM 00048 BKID0004799 189 189 Processed 23/01/2023 S96814757 SHAMSHER ALAM UCO BANK(607066)
3 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23Z190120231029385 22/01/2023 WASIM ANSARI 3420006WL046486 WASIM ANSARI 00048 BKID0004799 189 189 Processed 23/01/2023 S96814757 MD WASIM ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-004/21166
(ULGADDA) 		3420006000NRG23Z200120231032982 22/01/2023 BUDHANI DEVI 3420006WL046742 BUDHANI DEVI 00048 BKID0004799 189 189 Processed 23/01/2023 S96814757 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 756 756
5 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z190120231029374 22/01/2023 MD JAINUL ANSARI 3420006WL046486 MD JAINUL ANSARI 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 JAINUL ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21959
(ULGADDA) 		3420006000NRG23Z190120231029376 22/01/2023 ABDUL HAKIM ANSARI 3420006WL046486 ABDUL HAKIM ANSARI 00048 BKID0005854 108 108 Processed 23/01/2023 S96814757 ABDUL HAKIM BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z190120231029377 22/01/2023 SAMSUDDIN ANSARI 3420006WL046486 SAMSUDDIN ANSARI 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23Z200120231033004 22/01/2023 SIMTI DEVI 3420006WL046743 SIMTI DEVI 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
9 PETERWAR JH-20-006-022-005/17656
(ULGADDA) 		3420006000NRG23Z200120231033005 22/01/2023 ANAND SOREN 3420006WL046743 ANAND SOREN 00048 BKID0005854 162 162 Processed 23/01/2023 S96814757 ANAND SOREN S/O RATAN MANJHI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-005/21133
(ULGADDA) 		3420006000NRG23Z200120231033008 22/01/2023 SUMA DEVI 3420006WL046743 SUMA DEVI 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 SUMA DEVI W/O UMESH SINGH BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/21500
(ULGADDA) 		3420006000NRG23Z200120231034175 22/01/2023 LAKHAN MANJHI 3420006WL046802 LAKHAN MANJHI 00048 BKID0005854 162 162 Processed 23/01/2023 S96814757 LAKHAN MANJHI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-005/21509
(ULGADDA) 		3420006000NRG23Z200120231032984 22/01/2023 MUNDKO DEVI 3420006WL046742 MUNDKO DEVI 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 BUNDAKO DEVI W/O JAGESHWAR TURI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-005/21628
(ULGADDA) 		3420006000NRG23Z200120231033010 22/01/2023 BABUDAS KISKU 3420006WL046743 BABUDAS KISKU 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 BABUDAS KISKU BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/21630
(ULGADDA) 		3420006000NRG23Z200120231033011 22/01/2023 DEVILAL MURMU 3420006WL046743 DEVILAL MURMU 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 DEVILAL MURMU BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/503087
(ULGADDA) 		3420006000NRG23Z200120231033013 22/01/2023 MANOJ SINGH 3420006WL046743 MANOJ SINGH 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 MANOJ SINGH BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-005/503247
(ULGADDA) 		3420006000NRG23Z200120231032985 22/01/2023 PRATIMA DEVI 3420006WL046742 PRATIMA DEVI 00048 BKID0005854 189 189 Processed 23/01/2023 S96814757 PRATIMA DEVI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-005/503351
(ULGADDA) 		3420006000NRG23Z200120231033016 22/01/2023 ANJU DEVI 3420006WL046743 ANJU DEVI 00048 BKID0005854 162 162 Processed 23/01/2023 S96814757 ANJU DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/503358
(ULGADDA) 		3420006000NRG23Z200120231034178 22/01/2023 SURENDRA SOREN 3420006WL046802 SURENDRA SOREN 00048 BKID0005854 162 162 Processed 23/01/2023 S96814757 Surendra Soren FINO PAYMENTS BANK LTD(608001)
SubTotal 2457 2457
19 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23Z190120231029379 22/01/2023 ANISHA KHATUN 3420006WL046486 ANISHA KHATUN 00165 IBKL0001747 189 189 Processed 23/01/2023 S96814757 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23Z190120231029380 22/01/2023 JUBAIDA KHATUN 3420006WL046486 JUBAIDA KHATUN 00165 IBKL0001747 189 189 Processed 23/01/2023 S96814757 JUBALDA KHATUN IDBI BANK(607095)
21 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23Z190120231029382 22/01/2023 GYASUDDIN ANSARI 3420006WL046486 GYASUDDIN ANSARI 00165 IBKL0001747 189 189 Processed 23/01/2023 S96814757 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 567 567
22 PETERWAR JH-20-006-022-001/22365
(ULGADDA) 		3420006000NRG23Z200120231034171 22/01/2023 BILASO DEVI 3420006WL046802 BILASO DEVI 00415 SBIN0002993 189 189 Processed 23/01/2023 S96814757 MRS BILASO DEVI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z190120231029375 22/01/2023 MOFIDUN NISA 3420006WL046486 MOFIDUN NISA 00415 SBIN0002993 54 54 Processed 23/01/2023 S96814757 MRS MAHFUJAN NISHA STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23Z200120231032981 22/01/2023 MD HPHIJUL ANSARI 3420006WL046742 MD HPHIJUL ANSARI 00415 SBIN0002993 189 189 Processed 23/01/2023 S96814757 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z190120231029378 22/01/2023 JITAN MANJHI 3420006WL046486 JITAN MANJHI 00415 SBIN0002993 189 189 Processed 23/01/2023 S96814757 MR JITAN MANJHI STATE BANK OF INDIA(508548)
26 PETERWAR JH-20-006-022-005/5034475
(ULGADDA) 		3420006000NRG23Z200120231033018 22/01/2023 SANU KISKU 3420006WL046743 SANU KISKU 00415 SBIN0002993 162 162 Processed 23/01/2023 S96814757 SANU KISKU AXIS BANK(607153)
SubTotal 783 783
27 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23Z190120231029383 22/01/2023 RAFIQUE ANSARI 3420006WL046486 RAFIQUE ANSARI 00415 SBIN0003230 189 189 Processed 23/01/2023 S96814757 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-005/14411
(ULGADDA) 		3420006000NRG23Z200120231034173 22/01/2023 RAJKUMAR MURMU 3420006WL046802 RAJKUMAR MURMU 00415 SBIN0003230 162 162 Processed 23/01/2023 S96814757 MR RAJKUMAR MURMU STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-005/19611
(ULGADDA) 		3420006000NRG23Z200120231034174 22/01/2023 AJIT KUMAR TURI 3420006WL046802 AJIT KUMAR TURI 00415 SBIN0003230 162 162 Processed 23/01/2023 S96814757 MR AJIT KUMAR TURI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-005/19632
(ULGADDA) 		3420006000NRG23Z200120231032983 22/01/2023 ASHOK KUMAR TURI 3420006WL046742 ASHOK KUMAR TURI 00415 SBIN0003230 189 189 Processed 23/01/2023 S96814757 MR ASHOK TURI STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-005/21701
(ULGADDA) 		3420006000NRG23Z200120231033012 22/01/2023 SHIVDAYAL KISKU 3420006WL046743 SHIVDAYAL KISKU 00415 SBIN0003230 162 162 Processed 23/01/2023 S96814757 MR SHIVDAYAL KISKU STATE BANK OF INDIA(508548)
SubTotal 864 864
32 PETERWAR JH-20-006-022-005/503370
(ULGADDA) 		3420006000NRG23Z200120231033017 22/01/2023 RUBI DEVI 3420006WL046743 RUBI DEVI 00462 UCBA0002355 189 189 Processed 23/01/2023 S96814757 RUBEE KUMARI UCO BANK(607066)
SubTotal 189 189
33 PETERWAR JH-20-006-022-005/21530
(ULGADDA) 		3420006000NRG23Z200120231034176 22/01/2023 SUNIL KUMAR TURI 3420006WL046802 SUNIL KUMAR TURI 00688 FINO0009002 162 162 Processed 23/01/2023 S96814757 Sunil Kumar Turi FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-022-005/21536
(ULGADDA) 		3420006000NRG23Z200120231034177 22/01/2023 VISHAL KUMAR TURI 3420006WL046802 VISHAL KUMAR TURI 00688 FINO0009002 162 162 Processed 23/01/2023 S96814757 Bishal Kumar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 5940 5940

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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_590492 BANK OF INDIA BKID0004799 PETARBAR 756
2 PETERWAR JH3420006022_220123APB_FTO_590492 BANK OF INDIA BKID0005854 TENUGHAT 2457
3 PETERWAR JH3420006022_220123APB_FTO_590492 IDBI Bank IBKL0001747 Utasara 567
4 PETERWAR JH3420006022_220123APB_FTO_590492 State Bank of India SBIN0002993 PETERBAR 783
5 PETERWAR JH3420006022_220123APB_FTO_590492 State Bank of India SBIN0003230 TENUGHAT 864
6 PETERWAR JH3420006022_220123APB_FTO_590492 UCO Bank UCBA0002355 PETERWAR 189
7 PETERWAR JH3420006022_220123APB_FTO_590492 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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