Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:31:51 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_281022APB_FTO_382648
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-20-006-022-001/22411
(ULGADDA) 		3420006000NRG23Z261020220766106 28/10/2022 PUSHPA DEVI 3420006WL032308 PUSHPA DEVI 00048 BKID0004799 189 189 Processed 29/10/2022 S64160309 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-022-003/17616
(ULGADDA) 		3420006000NRG23Z261020220766107 28/10/2022 DHANESHWARI DEVI 3420006WL032308 DHANESHWARI DEVI 00048 BKID0004799 189 189 Processed 29/10/2022 S64160309 DHANESHWARI DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-003/21895
(ULGADDA) 		3420006000NRG23Z261020220766122 28/10/2022 MUNIDEVI 3420006WL032309 MUNIDEVI 00048 BKID0004799 189 189 Processed 29/10/2022 S64160309 MUNNI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23Z281020220777302 28/10/2022 SEMUN NISHA 3420006WL032930 SEMUN NISHA 00048 BKID0004799 189 189 Processed 29/10/2022 S64160309 SAIMUN NISHA BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-003/21950
(ULGADDA) 		3420006000NRG23Z261020220766110 28/10/2022 OSIYA PRAVIN 3420006WL032308 OSIYA PRAVIN 00048 BKID0004799 81 81 Processed 29/10/2022 S64160309 OSIYA PRAVIN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z281020220777304 28/10/2022 SAHABUDDIN ANSARI 3420006WL032930 SAHABUDDIN ANSARI 00048 BKID0004799 189 189 Processed 29/10/2022 S64160309 SAHABUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 1026 1026
7 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23Z281020220777299 28/10/2022 IRFAN ANSARI 3420006WL032930 IRFAN ANSARI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 IRFAN ANSARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/17617
(ULGADDA) 		3420006000NRG23Z261020220766108 28/10/2022 YAMNI DEVI 3420006WL032308 YAMNI DEVI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 Yamni Devi FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z281020220777301 28/10/2022 MD JAINUL ANSARI 3420006WL032930 MD JAINUL ANSARI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 JAINUL ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23Z281020220777303 28/10/2022 TARANNUM ARA 3420006WL032930 TARANNUM ARA 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 TARANNUM ARA W/O SAHABUDDIN ANSARI BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z281020220777307 28/10/2022 SAMSUDDIN ANSARI 3420006WL032930 SAMSUDDIN ANSARI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
12 PETERWAR JH-20-006-022-005/17635
(ULGADDA) 		3420006000NRG23Z261020220766134 28/10/2022 SIMTI DEVI 3420006WL032310 SIMTI DEVI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 MRS SIMATI DEVI STATE BANK OF INDIA(508548)
13 PETERWAR JH-20-006-022-005/21546
(ULGADDA) 		3420006000NRG23Z261020220766083 28/10/2022 SHILA DEVI 3420006WL032307 SHILA DEVI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 SHILA DEVI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/21655
(ULGADDA) 		3420006000NRG23Z261020220766084 28/10/2022 LUDU DEVI 3420006WL032307 LUDU DEVI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 LUDA DEVI W/O KEDAR SINGH BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/21657
(ULGADDA) 		3420006000NRG23Z261020220766085 28/10/2022 SOMRI DEVI 3420006WL032307 SOMRI DEVI 00048 BKID0005854 189 189 Processed 29/10/2022 S64160309 SOMARI DEVI W/O KHELU SINGH BANK OF INDIA(508505)
SubTotal 1701 1701
16 PETERWAR JH-20-006-022-001/22318
(ULGADDA) 		3420006000NRG23Z261020220766103 28/10/2022 PUNIYA DEVI 3420006WL032308 PUNIYA DEVI 00415 SBIN0002993 189 189 Processed 29/10/2022 S64160309 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-001/22333
(ULGADDA) 		3420006000NRG23Z261020220766104 28/10/2022 ARUNA DEVI 3420006WL032308 ARUNA DEVI 00415 SBIN0002993 189 189 Processed 29/10/2022 S64160309 MRS ARUNA DEVI STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z261020220766109 28/10/2022 MOFIDUN NISA 3420006WL032308 MOFIDUN NISA 00415 SBIN0002993 189 189 Processed 29/10/2022 S64160309 MRS MAHFUJAN NISHA STATE BANK OF INDIA(508548)
19 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z281020220777305 28/10/2022 SAKIN KHATOON 3420006WL032930 SAKIN KHATOON 00415 SBIN0002993 189 189 Processed 29/10/2022 S64160309 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
20 PETERWAR JH-20-006-022-003/21971
(ULGADDA) 		3420006000NRG23Z261020220766111 28/10/2022 FULWA DEVI 3420006WL032308 FULWA DEVI 00415 SBIN0002993 189 189 Processed 29/10/2022 S64160309 MRS FULWA DEVI STATE BANK OF INDIA(508548)
21 PETERWAR JH-20-006-022-003/21973
(ULGADDA) 		3420006000NRG23Z261020220766112 28/10/2022 JAGNI DEVI 3420006WL032308 JAGNI DEVI 00415 SBIN0002993 189 189 Processed 29/10/2022 S64160309 MRS JAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_281022APB_FTO_382648 BANK OF INDIA BKID0004799 PETARBAR 1026
2 PETERWAR JH3420006022_281022APB_FTO_382648 BANK OF INDIA BKID0005854 TENUGHAT 1701
3 PETERWAR JH3420006022_281022APB_FTO_382648 State Bank of India SBIN0002993 PETERBAR 1134

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