Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:20:44 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_270123APB_FTO_601526
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) 		3420006000NRG23Z250120231048416 27/01/2023 MD HASAN ANSARI 3420006WL047593 MD HASAN ANSARI 00048 BKID0004799 189 189 Processed 28/01/2023 S77434095 MO HASAN ANSARI ICICI BANK LTD(508534)
2 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23Z250120231048419 27/01/2023 MD YUNUSH ANSARI 3420006WL047593 MD YUNUSH ANSARI 00048 BKID0004799 189 189 Processed 28/01/2023 S77434095 YUNUS ANSARI STATE BANK OF INDIA(508548)
3 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23Z250120231048423 27/01/2023 RAMJAN ANSARI 3420006WL047593 RAMJAN ANSARI 00048 BKID0004799 189 189 Processed 28/01/2023 S77434095 RAMJAN ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23Z250120231048428 27/01/2023 SHAMSHER AALAM 3420006WL047593 SHAMSHER AALAM 00048 BKID0004799 189 189 Processed 28/01/2023 S77434095 SHAMSHER ALAM UCO BANK(607066)
5 PETERWAR JH-20-006-022-003/503402
(ULGADDA) 		3420006000NRG23Z250120231048432 27/01/2023 JAINUL ABEDIN 3420006WL047593 JAINUL ABEDIN 00048 BKID0004799 189 189 Processed 28/01/2023 S77434095 JAINUL ABEDIN BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23Z250120231048435 27/01/2023 WASIM ANSARI 3420006WL047593 WASIM ANSARI 00048 BKID0004799 189 189 Processed 28/01/2023 S77434095 MD WASIM ANSARI BANK OF INDIA(508505)
SubTotal 1134 1134
7 PETERWAR JH-20-006-022-003/21932
(ULGADDA) 		3420006000NRG23Z250120231048417 27/01/2023 MATLU ANSARI 3420006WL047593 MATLU ANSARI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 MATLU ANSARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23Z250120231048418 27/01/2023 MD JAINUL ANSARI 3420006WL047593 MD JAINUL ANSARI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 JAINUL ANSARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23Z250120231048421 27/01/2023 SAMSUDDIN ANSARI 3420006WL047593 SAMSUDDIN ANSARI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/503132
(ULGADDA) 		3420006000NRG23Z250120231048424 27/01/2023 SHOKAT ANSARI 3420006WL047593 SHOKAT ANSARI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 Shokat Ansari FINO PAYMENTS BANK LTD(608001)
11 PETERWAR JH-20-006-022-005/17631
(ULGADDA) 		3420006000NRG23Z250120231048372 27/01/2023 SITA DEVI 3420006WL047591 SITA DEVI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 SITA DEVI BANK OF BARODA(606985)
12 PETERWAR JH-20-006-022-005/21522
(ULGADDA) 		3420006000NRG23Z250120231048374 27/01/2023 MITWA DEVI 3420006WL047591 MITWA DEVI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 GEETA DEVI W/O SURENDRA TURI BANK OF INDIA(508505)
13 PETERWAR JH-20-006-022-005/21526
(ULGADDA) 		3420006000NRG23Z250120231048438 27/01/2023 SONIYA DEVI 3420006WL047593 SONIYA DEVI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 SONIYA DEVI W/O BIRJU TURI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-005/2708
(ULGADDA) 		3420006000NRG23Z250120231048439 27/01/2023 GITA DEVI 3420006WL047593 GITA DEVI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 GITA DEVI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-005/503254
(ULGADDA) 		3420006000NRG23Z250120231048376 27/01/2023 LALITA DEVI 3420006WL047591 LALITA DEVI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 LALITA DEVI W/O DINESH TURI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-005/5034469
(ULGADDA) 		3420006000NRG23Z250120231048377 27/01/2023 NEHA KUMARI 3420006WL047591 NEHA KUMARI 00048 BKID0005854 189 189 Processed 28/01/2023 S77434095 NEHA KUMARI D/O VISHWANATH HANSDA BANK OF INDIA(508505)
SubTotal 1890 1890
17 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23Z250120231048425 27/01/2023 ANISHA KHATUN 3420006WL047593 ANISHA KHATUN 00165 IBKL0001747 189 189 Processed 28/01/2023 S77434095 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
18 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23Z250120231048426 27/01/2023 JUBAIDA KHATUN 3420006WL047593 JUBAIDA KHATUN 00165 IBKL0001747 189 189 Processed 28/01/2023 S77434095 JUBALDA KHATUN IDBI BANK(607095)
19 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23Z250120231048429 27/01/2023 GYASUDDIN ANSARI 3420006WL047593 GYASUDDIN ANSARI 00165 IBKL0001747 189 189 Processed 28/01/2023 S77434095 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 567 567
20 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z250120231048420 27/01/2023 SAKIN KHATOON 3420006WL047593 SAKIN KHATOON 00415 SBIN0002993 189 189 Processed 28/01/2023 S77434095 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23Z250120231048422 27/01/2023 JITAN MANJHI 3420006WL047593 JITAN MANJHI 00415 SBIN0002993 189 189 Processed 28/01/2023 S77434095 MR JITAN MANJHI STATE BANK OF INDIA(508548)
22 PETERWAR JH-20-006-022-003/503157
(ULGADDA) 		3420006000NRG23Z250120231048427 27/01/2023 RUKSANA KHATOON 3420006WL047593 RUKSANA KHATOON 00415 SBIN0002993 189 189 Processed 28/01/2023 S77434095 Ruksana Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 567 567
23 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23Z250120231048433 27/01/2023 RAFIQUE ANSARI 3420006WL047593 RAFIQUE ANSARI 00415 SBIN0003230 189 189 Processed 28/01/2023 S77434095 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
SubTotal 189 189
24 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z250120231048436 27/01/2023 RIJVAN ANSARI 3420006WL047593 RIJVAN ANSARI 00462 UCBA0002355 189 189 Processed 28/01/2023 S77434095 RIJWAN ANSARI UCO BANK(607066)
25 PETERWAR JH-20-006-022-005/21540
(ULGADDA) 		3420006000NRG23Z250120231048375 27/01/2023 ANJU DEVI 3420006WL047591 ANJU DEVI 00462 UCBA0002355 189 189 Processed 28/01/2023 S77434095 ANJU DEVI INDUSIND BANK(607189)
SubTotal 378 378
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_270123APB_FTO_601526 BANK OF INDIA BKID0004799 PETARBAR 1134
2 PETERWAR JH3420006022_270123APB_FTO_601526 BANK OF INDIA BKID0005854 TENUGHAT 1890
3 PETERWAR JH3420006022_270123APB_FTO_601526 IDBI Bank IBKL0001747 Utasara 567
4 PETERWAR JH3420006022_270123APB_FTO_601526 State Bank of India SBIN0002993 PETERBAR 567
5 PETERWAR JH3420006022_270123APB_FTO_601526 State Bank of India SBIN0003230 TENUGHAT 189
6 PETERWAR JH3420006022_270123APB_FTO_601526 UCO Bank UCBA0002355 PETERWAR 378

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