Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_200223APB_FTO_655830
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-20-006-022-001/22229
(ULGADDA) 		3420006000NRG23Z200220231111710 20/02/2023 MINA DEVI 3420006WL052519 MINA DEVI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 MINA DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-001/503113
(ULGADDA) 		3420006000NRG23Z200220231111712 20/02/2023 RAJU KARMALI 3420006WL052519 RAJU KARMALI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 RAJU KARMALI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-002/22094
(ULGADDA) 		3420006000NRG23Z200220231111406 20/02/2023 LAKHIYA DEVI 3420006WL052498 LAKHIYA DEVI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 LAKHIYA DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-002/22095
(ULGADDA) 		3420006000NRG23Z200220231111386 20/02/2023 PANKO DEVI 3420006WL052495 PANKO DEVI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 PANAKAU DEVI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-002/22103
(ULGADDA) 		3420006000NRG23Z200220231111387 20/02/2023 GULCHO DEVI 3420006WL052495 GULCHO DEVI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 GULACHAU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-002/22170
(ULGADDA) 		3420006000NRG23Z200220231111373 20/02/2023 SHILA DEVI 3420006WL052491 SHILA DEVI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 SHILA DEVI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-002/503110
(ULGADDA) 		3420006000NRG23Z200220231114804 20/02/2023 KALICHARAN HEMBRAM 3420006WL052707 KALICHARAN HEMBRAM 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 KALICHARAN HEMBRAM BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/21903
(ULGADDA) 		3420006000NRG23Z200220231111415 20/02/2023 BASANTI DEVI 3420006WL052499 BASANTI DEVI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 Basanti Devi FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23Z200220231114810 20/02/2023 SHAMSHER AALAM 3420006WL052707 SHAMSHER AALAM 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 SHAMSHER ALAM UCO BANK(607066)
10 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23Z200220231114812 20/02/2023 WASIM ANSARI 3420006WL052707 WASIM ANSARI 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 MD WASIM ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-004/21157
(ULGADDA) 		3420006000NRG23Z200220231111529 20/02/2023 NAKUL SOREN 3420006WL052504 NAKUL SOREN 00048 BKID0004799 189 189 Processed 21/02/2023 S10212166 NAKUL SOREN BANK OF INDIA(508505)
SubTotal 2079 2079
12 PETERWAR JH-20-006-022-001/503413
(ULGADDA) 		3420006000NRG23Z200220231111713 20/02/2023 TILESH KUMAR MAHTO 3420006WL052519 TILESH KUMAR MAHTO 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 TILESH KUMAR MAHTO BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z200220231114805 20/02/2023 MD JAINUL ANSARI 3420006WL052707 MD JAINUL ANSARI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 JAINUL ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z200220231114806 20/02/2023 SAMSUDDIN ANSARI 3420006WL052707 SAMSUDDIN ANSARI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-004/21236
(ULGADDA) 		3420006000NRG23Z200220231111531 20/02/2023 RAMDHAN MANJHI 3420006WL052504 RAMDHAN MANJHI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 RAMDHAN MANJHI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-004/21386
(ULGADDA) 		3420006000NRG23Z200220231111663 20/02/2023 SHILA DEVI 3420006WL052515 SHILA DEVI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-004/50422
(ULGADDA) 		3420006000NRG23Z200220231111619 20/02/2023 ANJU DEVI 3420006WL052508 ANJU DEVI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 ANJU DEVI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-005/21408
(ULGADDA) 		3420006000NRG23Z200220231111428 20/02/2023 BAJNATH KAMAR 3420006WL052500 BAJNATH KAMAR 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 MR BAIDHNATH KAMAR STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-005/21509
(ULGADDA) 		3420006000NRG23Z200220231111621 20/02/2023 MUNDKO DEVI 3420006WL052508 MUNDKO DEVI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 BUNDAKO DEVI W/O JAGESHWAR TURI BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21648
(ULGADDA) 		3420006000NRG23Z200220231111429 20/02/2023 DULIYA DEVI 3420006WL052500 DULIYA DEVI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 DULIYA MASOMAT BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/21706
(ULGADDA) 		3420006000NRG23Z200220231111416 20/02/2023 CHARKI DEVI 3420006WL052499 CHARKI DEVI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 CHARKI DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z200220231111417 20/02/2023 DALESHWAR SINGH 3420006WL052499 DALESHWAR SINGH 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 DALESHWAR SINGH BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/21707
(ULGADDA) 		3420006000NRG23Z200220231111418 20/02/2023 MADAN SINGH 3420006WL052499 MADAN SINGH 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 MADAN SINGH BANK OF INDIA(508505)
24 PETERWAR JH-20-006-022-005/21793
(ULGADDA) 		3420006000NRG23Z200220231111419 20/02/2023 SUKHDEO SINGH 3420006WL052499 SUKHDEO SINGH 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 SUKHDEV SINGH S/O HIRU SINGH BANK OF INDIA(508505)
25 PETERWAR JH-20-006-022-005/22407
(ULGADDA) 		3420006000NRG23Z200220231111420 20/02/2023 KAISAR SINGH 3420006WL052499 KAISAR SINGH 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 KESHAR SINGH S/O MUNI SINGH BANK OF INDIA(508505)
26 PETERWAR JH-20-006-022-005/503085
(ULGADDA) 		3420006000NRG23Z200220231111421 20/02/2023 CHANDRADEW SINGH 3420006WL052499 CHANDRADEW SINGH 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 MR CHANDARDEO SINGH STATE BANK OF INDIA(508548)
27 PETERWAR JH-20-006-022-005/5034469
(ULGADDA) 		3420006000NRG23Z200220231114788 20/02/2023 NEHA KUMARI 3420006WL052706 NEHA KUMARI 00048 BKID0005854 189 189 Processed 21/02/2023 S10212166 NEHA KUMARI D/O VISHWANATH HANSDA BANK OF INDIA(508505)
SubTotal 3024 3024
28 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23Z200220231114808 20/02/2023 ANISHA KHATUN 3420006WL052707 ANISHA KHATUN 00165 IBKL0001747 189 189 Processed 21/02/2023 S10212166 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
29 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23Z200220231114809 20/02/2023 JUBAIDA KHATUN 3420006WL052707 JUBAIDA KHATUN 00165 IBKL0001747 189 189 Processed 21/02/2023 S10212166 JUBALDA KHATUN IDBI BANK(607095)
30 PETERWAR JH-20-006-022-003/5034450
(ULGADDA) 		3420006000NRG23Z200220231114813 20/02/2023 FAHIM ANSARI 3420006WL052707 FAHIM ANSARI 00165 IBKL0001747 189 189 Processed 21/02/2023 S10212166 MR FAHIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 567 567
31 PETERWAR JH-20-006-022-001/22306
(ULGADDA) 		3420006000NRG23Z200220231111711 20/02/2023 SURESH KAMAR 3420006WL052519 SURESH KAMAR 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MR SURESHKAMAR SARUNADEVI STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-002/1989
(ULGADDA) 		3420006000NRG23Z200220231111528 20/02/2023 BHUNESHWAR MAHTO 3420006WL052504 BHUNESHWAR MAHTO 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
33 PETERWAR JH-20-006-022-002/21661
(ULGADDA) 		3420006000NRG23Z200220231111399 20/02/2023 HEMA DEVI 3420006WL052497 HEMA DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MRS HEMA DEVI STATE BANK OF INDIA(508548)
34 PETERWAR JH-20-006-022-002/22030
(ULGADDA) 		3420006000NRG23Z200220231114802 20/02/2023 KAJRU MAHTO 3420006WL052707 KAJRU MAHTO 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MR KAJARU MAHTO STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-002/22035
(ULGADDA) 		3420006000NRG23Z200220231114803 20/02/2023 KULESHWARI DEVI 3420006WL052707 KULESHWARI DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 KHAINTA PRAJAPATI BANK OF INDIA(508505)
36 PETERWAR JH-20-006-022-002/22052
(ULGADDA) 		3420006000NRG23Z200220231111383 20/02/2023 NUNIBALA DEVI 3420006WL052494 NUNIBALA DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MRS NUNIBALA DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-002/22076
(ULGADDA) 		3420006000NRG23Z200220231111426 20/02/2023 KARUNA DEVII 3420006WL052500 KARUNA DEVII 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MRS KARUNA DEVI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-002/22082
(ULGADDA) 		3420006000NRG23Z200220231111405 20/02/2023 ANITA DEVI 3420006WL052498 ANITA DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MRS ANITA DEVI STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-002/22097
(ULGADDA) 		3420006000NRG23Z200220231111400 20/02/2023 MALO DEVI 3420006WL052497 MALO DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MALO DEVI BANK OF INDIA(508505)
40 PETERWAR JH-20-006-022-002/22104
(ULGADDA) 		3420006000NRG23Z200220231111372 20/02/2023 LILA DEVI 3420006WL052491 LILA DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MRS LILA DEVI STATE BANK OF INDIA(508548)
41 PETERWAR JH-20-006-022-002/22110
(ULGADDA) 		3420006000NRG23Z200220231111407 20/02/2023 PEMIYA DEVI 3420006WL052498 PEMIYA DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-002/22112
(ULGADDA) 		3420006000NRG23Z200220231111376 20/02/2023 BATI DEVI 3420006WL052492 BATI DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MR WAKIL MAHTO STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-002/22164
(ULGADDA) 		3420006000NRG23Z200220231111377 20/02/2023 KALPANA DEVI 3420006WL052492 KALPANA DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 Mrs. KALPANA DEVI W/O SUBHASH MAHTO . VANANCHAL GRAMIN BANK(607210)
44 PETERWAR JH-20-006-022-002/503376
(ULGADDA) 		3420006000NRG23Z200220231111401 20/02/2023 SURENDRA KUMAR MAHTO 3420006WL052497 SURENDRA KUMAR MAHTO 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 SURENDRA KUMAR MAHTO BANK OF INDIA(508505)
45 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23Z200220231111624 20/02/2023 MD HPHIJUL ANSARI 3420006WL052509 MD HPHIJUL ANSARI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z200220231114807 20/02/2023 JITAN MANJHI 3420006WL052707 JITAN MANJHI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MR JITAN MANJHI STATE BANK OF INDIA(508548)
47 PETERWAR JH-20-006-022-003/503111
(ULGADDA) 		3420006000NRG23Z200220231111625 20/02/2023 AMINA KHATUN 3420006WL052509 AMINA KHATUN 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MS AMINA KHATUN STATE BANK OF INDIA(508548)
48 PETERWAR JH-20-006-022-004/21209
(ULGADDA) 		3420006000NRG23Z200220231111530 20/02/2023 NARESH HEMBRAM 3420006WL052504 NARESH HEMBRAM 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 NARESH HEMBRAM BANK OF INDIA(508505)
49 PETERWAR JH-20-006-022-004/21332
(ULGADDA) 		3420006000NRG23Z200220231111661 20/02/2023 NIRASHO DEVI 3420006WL052514 NIRASHO DEVI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MRS NIRASHU DEVI STATE BANK OF INDIA(508548)
50 PETERWAR JH-20-006-022-004/22155
(ULGADDA) 		3420006000NRG23Z200220231111427 20/02/2023 BABUDAS MANJHI 3420006WL052500 BABUDAS MANJHI 00415 SBIN0002993 189 189 Processed 21/02/2023 S10212166 MR BABUDAS MANJHI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
51 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23Z200220231114811 20/02/2023 RAFIQUE ANSARI 3420006WL052707 RAFIQUE ANSARI 00415 SBIN0003230 189 189 Processed 21/02/2023 S10212166 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
52 PETERWAR JH-20-006-022-005/19632
(ULGADDA) 		3420006000NRG23Z200220231111620 20/02/2023 ASHOK KUMAR TURI 3420006WL052508 ASHOK KUMAR TURI 00415 SBIN0003230 189 189 Processed 21/02/2023 S10212166 MR ASHOK TURI STATE BANK OF INDIA(508548)
SubTotal 378 378
53 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z200220231114814 20/02/2023 RIJVAN ANSARI 3420006WL052707 RIJVAN ANSARI 00462 UCBA0002355 189 189 Processed 21/02/2023 S10212166 RIJWAN ANSARI UCO BANK(607066)
SubTotal 189 189
Total 10017 10017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_200223APB_FTO_655830 BANK OF INDIA BKID0004799 PETARBAR 2079
2 PETERWAR JH3420006022_200223APB_FTO_655830 BANK OF INDIA BKID0005854 TENUGHAT 3024
3 PETERWAR JH3420006022_200223APB_FTO_655830 IDBI Bank IBKL0001747 Utasara 567
4 PETERWAR JH3420006022_200223APB_FTO_655830 State Bank of India SBIN0002993 PETERBAR 3780
5 PETERWAR JH3420006022_200223APB_FTO_655830 State Bank of India SBIN0003230 TENUGHAT 378
6 PETERWAR JH3420006022_200223APB_FTO_655830 UCO Bank UCBA0002355 PETERWAR 189

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