Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:30:23 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_080223APB_FTO_629409
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-20-006-022-002/21054
(ULGADDA) 		3420006000NRG23Z040220231074192 08/02/2023 MANOHAR HEMBRAM 3420006WL049408 MANOHAR HEMBRAM 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 MANOHAR HEMBROM BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/503218
(ULGADDA) 		3420006000NRG23Z040220231074198 08/02/2023 SHANKAR KUMAR 3420006WL049408 SHANKAR KUMAR 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 SHANKAR KUMAR BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-003/21861
(ULGADDA) 		3420006000NRG23Z040220231072318 08/02/2023 MD HASAN ANSARI 3420006WL049204 MD HASAN ANSARI 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 MO HASAN ANSARI ICICI BANK LTD(508534)
4 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23Z040220231073973 08/02/2023 MD YUNUSH ANSARI 3420006WL049369 MD YUNUSH ANSARI 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 YUNUS ANSARI STATE BANK OF INDIA(508548)
5 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z040220231073975 08/02/2023 RAMJAN ANSARI 3420006WL049369 RAMJAN ANSARI 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 RAMJAN ANSARI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23Z040220231072324 08/02/2023 SHAMSHER AALAM 3420006WL049204 SHAMSHER AALAM 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 SHAMSHER ALAM UCO BANK(607066)
7 PETERWAR JH-20-006-022-003/503402
(ULGADDA) 		3420006000NRG23Z040220231073978 08/02/2023 JAINUL ABEDIN 3420006WL049369 JAINUL ABEDIN 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 JAINUL ABEDIN BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23Z040220231072327 08/02/2023 WASIM ANSARI 3420006WL049204 WASIM ANSARI 00048 BKID0004799 189 189 Processed 09/02/2023 S98603583 MD WASIM ANSARI BANK OF INDIA(508505)
SubTotal 1512 1512
9 PETERWAR JH-20-006-022-003/21932
(ULGADDA) 		3420006000NRG23Z040220231073972 08/02/2023 MATLU ANSARI 3420006WL049369 MATLU ANSARI 00048 BKID0005854 189 189 Processed 09/02/2023 S98603583 MATLU ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z040220231072319 08/02/2023 MD JAINUL ANSARI 3420006WL049204 MD JAINUL ANSARI 00048 BKID0005854 189 189 Processed 09/02/2023 S98603583 JAINUL ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z040220231072320 08/02/2023 SAMSUDDIN ANSARI 3420006WL049204 SAMSUDDIN ANSARI 00048 BKID0005854 189 189 Processed 09/02/2023 S98603583 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-003/503132
(ULGADDA) 		3420006000NRG23Z040220231073976 08/02/2023 SHOKAT ANSARI 3420006WL049369 SHOKAT ANSARI 00048 BKID0005854 189 189 Processed 09/02/2023 S98603583 Shokat Ansari FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-022-005/19618
(ULGADDA) 		3420006000NRG23Z080220231081984 08/02/2023 SURAJ KUMAR 3420006WL050057 SURAJ KUMAR 00048 BKID0005854 189 189 Processed 09/02/2023 S98603583 SURAJ KUMAR SINGH BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/21509
(ULGADDA) 		3420006000NRG23Z080220231081992 08/02/2023 MUNDKO DEVI 3420006WL050059 MUNDKO DEVI 00048 BKID0005854 189 189 Processed 09/02/2023 S98603583 BUNDAKO DEVI W/O JAGESHWAR TURI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/503314
(ULGADDA) 		3420006000NRG23Z080220231081988 08/02/2023 SHANKAR HANSDA 3420006WL050058 SHANKAR HANSDA 00048 BKID0005854 189 189 Processed 09/02/2023 S98603583 SHANKAR HANSDA S/O DURGA MANJHI BANK OF INDIA(508505)
SubTotal 1323 1323
16 PETERWAR JH-20-006-022-002/503264
(ULGADDA) 		3420006000NRG23Z040220231074199 08/02/2023 KARAMCHAND MANJHI 3420006WL049408 KARAMCHAND MANJHI 00048 BKID0005859 189 189 Processed 09/02/2023 S98603583 KARAMCHAND MANJHI BANK OF INDIA(508505)
SubTotal 189 189
17 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23Z040220231072322 08/02/2023 ANISHA KHATUN 3420006WL049204 ANISHA KHATUN 00165 IBKL0001747 189 189 Processed 09/02/2023 S98603583 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23Z040220231072323 08/02/2023 JUBAIDA KHATUN 3420006WL049204 JUBAIDA KHATUN 00165 IBKL0001747 189 189 Processed 09/02/2023 S98603583 JUBALDA KHATUN IDBI BANK(607095)
19 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23Z040220231072325 08/02/2023 GYASUDDIN ANSARI 3420006WL049204 GYASUDDIN ANSARI 00165 IBKL0001747 189 189 Processed 09/02/2023 S98603583 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 567 567
20 PETERWAR JH-20-006-022-002/22143
(ULGADDA) 		3420006000NRG23Z040220231074193 08/02/2023 PARMESHWAR MANJHI 3420006WL049408 PARMESHWAR MANJHI 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 MR PARAMESHWAR MANJHI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-022-002/22147
(ULGADDA) 		3420006000NRG23Z040220231074194 08/02/2023 RAJU MANJHI 3420006WL049408 RAJU MANJHI 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 MR RAJU MANJHI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-002/22151
(ULGADDA) 		3420006000NRG23Z040220231074195 08/02/2023 RAMPRASAD MANJHI 3420006WL049408 RAMPRASAD MANJHI 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 MR RAMPRASAD MANJHI STATE BANK OF INDIA(508548)
23 PETERWAR JH-20-006-022-002/25516
(ULGADDA) 		3420006000NRG23Z040220231074196 08/02/2023 RAMJIT MANJHI 3420006WL049408 RAMJIT MANJHI 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 MR RAMAJIT MANJHI STATE BANK OF INDIA(508548)
24 PETERWAR JH-20-006-022-002/503147
(ULGADDA) 		3420006000NRG23Z040220231074197 08/02/2023 GULSHAN KUMAR HEMBRAM 3420006WL049408 GULSHAN KUMAR HEMBRAM 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 MR GULSHAN KUMAR HEMBRAM STATE BANK OF INDIA(508548)
25 PETERWAR JH-20-006-022-002/5034311
(ULGADDA) 		3420006000NRG23Z040220231074200 08/02/2023 BISHNU HEMBROM 3420006WL049408 BISHNU HEMBROM 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 BISHNU HEMBRAM BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z040220231073974 08/02/2023 SAKIN KHATOON 3420006WL049369 SAKIN KHATOON 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
27 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z040220231072321 08/02/2023 JITAN MANJHI 3420006WL049204 JITAN MANJHI 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 MR JITAN MANJHI STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-003/503157
(ULGADDA) 		3420006000NRG23Z040220231073977 08/02/2023 RUKSANA KHATOON 3420006WL049369 RUKSANA KHATOON 00415 SBIN0002993 189 189 Processed 09/02/2023 S98603583 Ruksana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 1701 1701
29 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23Z040220231072326 08/02/2023 RAFIQUE ANSARI 3420006WL049204 RAFIQUE ANSARI 00415 SBIN0003230 189 189 Processed 09/02/2023 S98603583 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-005/19620
(ULGADDA) 		3420006000NRG23Z080220231081985 08/02/2023 SHANKAR GANJHU 3420006WL050057 SHANKAR GANJHU 00415 SBIN0003230 189 189 Processed 09/02/2023 S98603583 MR SHANKAR GANJHU STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-005/19632
(ULGADDA) 		3420006000NRG23Z080220231081991 08/02/2023 ASHOK KUMAR TURI 3420006WL050059 ASHOK KUMAR TURI 00415 SBIN0003230 189 189 Processed 09/02/2023 S98603583 MR ASHOK TURI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-005/5034379
(ULGADDA) 		3420006000NRG23Z080220231081986 08/02/2023 LAXMAN GANJHU 3420006WL050057 LAXMAN GANJHU 00415 SBIN0003230 189 189 Processed 09/02/2023 S98603583 MR LAXMAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 756 756
33 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z040220231072328 08/02/2023 RIJVAN ANSARI 3420006WL049204 RIJVAN ANSARI 00462 UCBA0002355 189 189 Processed 09/02/2023 S98603583 RIJWAN ANSARI UCO BANK(607066)
SubTotal 189 189
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_080223APB_FTO_629409 BANK OF INDIA BKID0004799 PETARBAR 1512
2 PETERWAR JH3420006022_080223APB_FTO_629409 BANK OF INDIA BKID0005854 TENUGHAT 1323
3 PETERWAR JH3420006022_080223APB_FTO_629409 BANK OF INDIA BKID0005859 TENTULIA (BOKARO) 189
4 PETERWAR JH3420006022_080223APB_FTO_629409 IDBI Bank IBKL0001747 Utasara 567
5 PETERWAR JH3420006022_080223APB_FTO_629409 State Bank of India SBIN0002993 PETERBAR 1701
6 PETERWAR JH3420006022_080223APB_FTO_629409 State Bank of India SBIN0003230 TENUGHAT 756
7 PETERWAR JH3420006022_080223APB_FTO_629409 UCO Bank UCBA0002355 PETERWAR 189

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