Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:55:07 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_311222APB_FTO_541546
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-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z311220220972502 31/12/2022 RUKAMANI DEVI 3420006WL043321 RUKAMANI DEVI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 RUKMANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22170
(ULGADDA) 		3420006000NRG23Z311220220972503 31/12/2022 SHILA DEVI 3420006WL043321 SHILA DEVI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 SHILA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-003/17616
(ULGADDA) 		3420006000NRG23Z311220220972506 31/12/2022 DHANESHWARI DEVI 3420006WL043321 DHANESHWARI DEVI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 DHANESHWARI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21861
(ULGADDA) 		3420006000NRG23Z311220220971755 31/12/2022 MD HASAN ANSARI 3420006WL043288 MD HASAN ANSARI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 MO HASAN ANSARI ICICI BANK LTD(508534)
5 PETERWAR JH-20-006-022-003/21895
(ULGADDA) 		3420006000NRG23Z311220220972509 31/12/2022 MUNIDEVI 3420006WL043321 MUNIDEVI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 MUNNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23Z311220220971759 31/12/2022 MD YUNUSH ANSARI 3420006WL043288 MD YUNUSH ANSARI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 YUNUS ANSARI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z311220220971761 31/12/2022 SAHABUDDIN ANSARI 3420006WL043288 SAHABUDDIN ANSARI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 SAHABUDDIN ANSARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z311220220971767 31/12/2022 RABINA KHATOON 3420006WL043288 RABINA KHATOON 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z311220220971766 31/12/2022 RAMJAN ANSARI 3420006WL043288 RAMJAN ANSARI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 RAMJAN ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23Z311220220971771 31/12/2022 SHAMSHER AALAM 3420006WL043288 SHAMSHER AALAM 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 SHAMSHER ALAM UCO BANK(607066)
11 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23Z311220220971776 31/12/2022 WASIM ANSARI 3420006WL043288 WASIM ANSARI 00048 BKID0004799 162 162 Processed 01/01/2023 S17739220 MD WASIM ANSARI BANK OF INDIA(508505)
SubTotal 1782 1782
12 PETERWAR JH-20-006-022-003/17617
(ULGADDA) 		3420006000NRG23Z311220220972507 31/12/2022 YAMNI DEVI 3420006WL043321 YAMNI DEVI 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 Yamni Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-022-003/21932
(ULGADDA) 		3420006000NRG23Z311220220971756 31/12/2022 MATLU ANSARI 3420006WL043288 MATLU ANSARI 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 MATLU ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z311220220971757 31/12/2022 MD JAINUL ANSARI 3420006WL043288 MD JAINUL ANSARI 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 JAINUL ANSARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z311220220971758 31/12/2022 NOOR MOHAMMAD 3420006WL043288 NOOR MOHAMMAD 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z311220220971760 31/12/2022 TARANNUM ARA 3420006WL043288 TARANNUM ARA 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 TARANNUM ARA W/O SAHABUDDIN ANSARI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z311220220971764 31/12/2022 SAMSUDDIN ANSARI 3420006WL043288 SAMSUDDIN ANSARI 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-003/503132
(ULGADDA) 		3420006000NRG23Z311220220971768 31/12/2022 SHOKAT ANSARI 3420006WL043288 SHOKAT ANSARI 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 Shokat Ansari FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-022-004/21290
(ULGADDA) 		3420006000NRG23Z311220220971778 31/12/2022 LAXMAN SAW 3420006WL043288 LAXMAN SAW 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 LAKSHMAN SAV BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21779
(ULGADDA) 		3420006000NRG23Z311220220971785 31/12/2022 RAMCHANDRA YADAV 3420006WL043288 RAMCHANDRA YADAV 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 RAMCHANDRA YADAV S/O KOKIL YADAV BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/503117
(ULGADDA) 		3420006000NRG23Z311220220971790 31/12/2022 SAMPATI DEVI 3420006WL043288 SAMPATI DEVI 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 SAMPTI DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/503149
(ULGADDA) 		3420006000NRG23Z311220220971792 31/12/2022 NANKU GAJHU 3420006WL043288 NANKU GAJHU 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 NANKU GANJHU BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/503171
(ULGADDA) 		3420006000NRG23Z311220220971794 31/12/2022 BABUDAS SOREN 3420006WL043288 BABUDAS SOREN 00048 BKID0005854 162 162 Processed 01/01/2023 S17739220 BABUDAS SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
24 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23Z311220220971769 31/12/2022 ANISHA KHATUN 3420006WL043288 ANISHA KHATUN 00165 IBKL0001747 162 162 Processed 01/01/2023 S17739220 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23Z311220220971770 31/12/2022 JUBAIDA KHATUN 3420006WL043288 JUBAIDA KHATUN 00165 IBKL0001747 162 162 Processed 01/01/2023 S17739220 JUBALDA KHATUN IDBI BANK(607095)
26 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23Z311220220971772 31/12/2022 GYASUDDIN ANSARI 3420006WL043288 GYASUDDIN ANSARI 00165 IBKL0001747 162 162 Processed 01/01/2023 S17739220 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 486 486
27 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23Z311220220972501 31/12/2022 GOBIND MAHTO 3420006WL043321 GOBIND MAHTO 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-003/17339
(ULGADDA) 		3420006000NRG23Z311220220972504 31/12/2022 LALCHAND SOREN 3420006WL043321 LALCHAND SOREN 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR LAL CHAND CHAND SOREN STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23Z311220220971754 31/12/2022 RAJIYA KHATUN 3420006WL043288 RAJIYA KHATUN 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-003/17626
(ULGADDA) 		3420006000NRG23Z311220220972508 31/12/2022 RAMSUNDAR SOREN 3420006WL043321 RAMSUNDAR SOREN 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR RAMSUNDAR SOREN STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-003/21924
(ULGADDA) 		3420006000NRG23Z311220220972511 31/12/2022 BISHWANATH MAHTO 3420006WL043321 BISHWANATH MAHTO 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23Z311220220971762 31/12/2022 KALIM ANSARI 3420006WL043288 KALIM ANSARI 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 KALIM ANSARI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z311220220971763 31/12/2022 SAKIN KHATOON 3420006WL043288 SAKIN KHATOON 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z311220220971765 31/12/2022 JITAN MANJHI 3420006WL043288 JITAN MANJHI 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR JITAN MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-003/21971
(ULGADDA) 		3420006000NRG23Z311220220972512 31/12/2022 FULWA DEVI 3420006WL043321 FULWA DEVI 00415 SBIN0002993 189 189 Processed 01/01/2023 S17739220 MRS FULWA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-003/21972
(ULGADDA) 		3420006000NRG23Z311220220972513 31/12/2022 MUTARI DEVI 3420006WL043321 MUTARI DEVI 00415 SBIN0002993 189 189 Processed 01/01/2023 S17739220 MRS MURTI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23Z311220220972514 31/12/2022 MANSA MANJHI 3420006WL043321 MANSA MANJHI 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR MANSA MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23Z311220220972515 31/12/2022 BIRENDRA KUMAR MAHTO 3420006WL043321 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR BIRENDRA KUMAR KUMAR MAHTO STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-005/5034474
(ULGADDA) 		3420006000NRG23Z311220220971801 31/12/2022 SITAMBER SOREN 3420006WL043288 SITAMBER SOREN 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MR SITAMBER SOREN STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-005/5034477
(ULGADDA) 		3420006000NRG23Z311220220971803 31/12/2022 MANJU KUMARI 3420006WL043288 MANJU KUMARI 00415 SBIN0002993 162 162 Processed 01/01/2023 S17739220 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2322 2322
41 PETERWAR JH-20-006-022-003/17340
(ULGADDA) 		3420006000NRG23Z311220220972505 31/12/2022 SAROJ MAHTO 3420006WL043321 SAROJ MAHTO 00415 SBIN0003230 162 162 Processed 01/01/2023 S17739220 MR SAROJ MAHTO STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23Z311220220971774 31/12/2022 RAFIQUE ANSARI 3420006WL043288 RAFIQUE ANSARI 00415 SBIN0003230 162 162 Processed 01/01/2023 S17739220 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-005/21831
(ULGADDA) 		3420006000NRG23Z311220220971786 31/12/2022 RAJESH MAHTO 3420006WL043288 RAJESH MAHTO 00415 SBIN0003230 162 162 Processed 01/01/2023 S17739220 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-022-005/502123
(ULGADDA) 		3420006000NRG23Z311220220971789 31/12/2022 PUNAM DEVI 3420006WL043288 PUNAM DEVI 00415 SBIN0003230 162 162 Processed 01/01/2023 S17739220 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-022-005/503355
(ULGADDA) 		3420006000NRG23Z311220220971798 31/12/2022 PREM GANJHU 3420006WL043288 PREM GANJHU 00415 SBIN0003230 162 162 Processed 01/01/2023 S17739220 MR PREM GANJHU STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-005/5034412
(ULGADDA) 		3420006000NRG23Z311220220971800 31/12/2022 VIJAY YADAV 3420006WL043288 VIJAY YADAV 00415 SBIN0003230 162 162 Processed 01/01/2023 S17739220 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
47 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z311220220971777 31/12/2022 RIJVAN ANSARI 3420006WL043288 RIJVAN ANSARI 00462 UCBA0002355 162 162 Processed 01/01/2023 S17739220 RIJWAN ANSARI UCO BANK(607066)
SubTotal 162 162
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_311222APB_FTO_541546 BANK OF INDIA BKID0004799 PETARBAR 1782
2 PETERWAR JH3420006022_311222APB_FTO_541546 BANK OF INDIA BKID0005854 TENUGHAT 1944
3 PETERWAR JH3420006022_311222APB_FTO_541546 IDBI Bank IBKL0001747 Utasara 486
4 PETERWAR JH3420006022_311222APB_FTO_541546 State Bank of India SBIN0002993 PETERBAR 2322
5 PETERWAR JH3420006022_311222APB_FTO_541546 State Bank of India SBIN0003230 TENUGHAT 972
6 PETERWAR JH3420006022_311222APB_FTO_541546 UCO Bank UCBA0002355 PETERWAR 162

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