Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:13:43 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_211022FTO_364290
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-20-006-022-002/22068
(ULGADDA) 		3420006000NRG23Z161020220736497 21/10/2022 RUDAN DEVI 3420006WL030456 RUDAN DEVI 00048 BKID0004799 189 189 Processed 22/10/2022 S58826405 RUDAN DEVI ()
2 PETERWAR JH-20-006-022-002/22068
(ULGADDA) 		3420006000NRG23Z161020220736498 21/10/2022 TILESHWAR MAHTO 3420006WL030456 TILESHWAR MAHTO 00048 BKID0004799 189 189 Processed 22/10/2022 S58826405 TILESHWAR MAHTO ()
3 PETERWAR JH-20-006-022-003/21861
(ULGADDA) 		3420006000NRG23Z161020220736503 21/10/2022 MD HASAN ANSARI 3420006WL030456 MD HASAN ANSARI 00048 BKID0004799 189 189 Processed 22/10/2022 S58826405 MD HASAN ANSARI ()
4 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23Z161020220736523 21/10/2022 SHAMSHER AALAM 3420006WL030456 SHAMSHER AALAM 00048 BKID0004799 189 189 Processed 22/10/2022 S58826405 SHAMSHER AALAM ()
5 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23Z161020220736531 21/10/2022 WASIM ANSARI 3420006WL030456 WASIM ANSARI 00048 BKID0004799 189 189 Processed 22/10/2022 S58826405 WASIM ANSARI ()
6 PETERWAR JH-20-006-022-003/5034331
(ULGADDA) 		3420006000NRG23Z161020220736533 21/10/2022 AAMISH HASHMI 3420006WL030456 AAMISH HASHMI 00048 BKID0004799 189 189 Processed 22/10/2022 S58826405 AAMISH HASHMI ()
7 PETERWAR JH-20-006-022-003/50399
(ULGADDA) 		3420006000NRG23Z161020220736535 21/10/2022 KHURSHIDA HASHMI 3420006WL030456 KHURSHIDA HASHMI 00048 BKID0004799 189 189 Processed 22/10/2022 S58826405 KHURSHIDA HASHMI ()
SubTotal 1323 1323
8 PETERWAR JH-20-006-022-003/21943
(ULGADDA) 		3420006000NRG23Z161020220736508 21/10/2022 MD ABASH ANSARI 3420006WL030456 MD ABASH ANSARI 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 MD ABASH ANSARI ()
9 PETERWAR JH-20-006-022-003/21959
(ULGADDA) 		3420006000NRG23Z161020220736515 21/10/2022 ABDUL HAKIM ANSARI 3420006WL030456 ABDUL HAKIM ANSARI 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 ABDUL HAKIM ANSARI ()
10 PETERWAR JH-20-006-022-003/22401
(ULGADDA) 		3420006000NRG23Z161020220736518 21/10/2022 RAVI GOSAI 3420006WL030456 RAVI GOSAI 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 RAVI GOSAI ()
11 PETERWAR JH-20-006-022-003/503391
(ULGADDA) 		3420006000NRG23Z161020220736526 21/10/2022 NIYAJ ANSARI 3420006WL030456 NIYAJ ANSARI 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 NIYAJ ANSARI ()
12 PETERWAR JH-20-006-022-003/503392
(ULGADDA) 		3420006000NRG23Z161020220736527 21/10/2022 TASLIM ARIF 3420006WL030456 TASLIM ARIF 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 TASLIM ARIF ()
13 PETERWAR JH-20-006-022-003/5034248
(ULGADDA) 		3420006000NRG23Z161020220736529 21/10/2022 MERAJ ANSARI 3420006WL030456 MERAJ ANSARI 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 MERAJ ANSARI ()
14 PETERWAR JH-20-006-022-003/5034258
(ULGADDA) 		3420006000NRG23Z161020220736530 21/10/2022 NAIM ANSARI 3420006WL030456 NAIM ANSARI 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 NAIM ANSARI ()
15 PETERWAR JH-20-006-022-003/5034325
(ULGADDA) 		3420006000NRG23Z161020220736532 21/10/2022 MIDHAT PARVIN 3420006WL030456 MIDHAT PARVIN 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 MIDHAT PARVIN ()
16 PETERWAR JH-20-006-022-003/5034347
(ULGADDA) 		3420006000NRG23Z161020220736534 21/10/2022 ANIL KUMAR MAHTO 3420006WL030456 ANIL KUMAR MAHTO 00048 BKID0005854 189 189 Processed 22/10/2022 S58826405 ANIL KUMAR MAHTO ()
SubTotal 1701 1701
17 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23Z161020220736520 21/10/2022 ANISHA KHATUN 3420006WL030456 ANISHA KHATUN 00165 IBKL0001747 189 189 Processed 22/10/2022 S58826405 ANISHA KHATUN ()
18 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23Z161020220736521 21/10/2022 JUBAIDA KHATUN 3420006WL030456 JUBAIDA KHATUN 00165 IBKL0001747 189 189 Processed 22/10/2022 S58826405 JUBAIDA KHATUN ()
19 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23Z161020220736524 21/10/2022 GYASUDDIN ANSARI 3420006WL030456 GYASUDDIN ANSARI 00165 IBKL0001747 189 189 Processed 22/10/2022 S58826405 GYASUDDIN ANSARI ()
SubTotal 567 567
20 PETERWAR JH-20-006-022-003/503264
(ULGADDA) 		3420006000NRG23Z161020220736522 21/10/2022 NEHA HASHMI 3420006WL030456 NEHA HASHMI 00415 SBIN0000246 189 189 Processed 22/10/2022 S58826405 NEHA HASHMI ()
SubTotal 189 189
21 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23Z161020220736499 21/10/2022 RAJIYA KHATUN 3420006WL030456 RAJIYA KHATUN 00415 SBIN0002993 189 189 Processed 22/10/2022 S58826405 RAJIYA KHATUN ()
22 PETERWAR JH-20-006-022-003/17648
(ULGADDA) 		3420006000NRG23Z161020220736501 21/10/2022 UPASI DEVI 3420006WL030456 UPASI DEVI 00415 SBIN0002993 189 189 Processed 22/10/2022 S58826405 UPASI DEVI ()
23 PETERWAR JH-20-006-022-003/503389
(ULGADDA) 		3420006000NRG23Z161020220736525 21/10/2022 MD SHADAB HASHAMI 3420006WL030456 MD SHADAB HASHAMI 00415 SBIN0002993 189 189 Processed 22/10/2022 S58826405 MD SHADAB HASHAMI ()
SubTotal 567 567
24 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23Z161020220736528 21/10/2022 RAFIQUE ANSARI 3420006WL030456 RAFIQUE ANSARI 00415 SBIN0003230 189 189 Processed 22/10/2022 S58826405 RAFIQUE ANSARI ()
SubTotal 189 189
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_211022FTO_364290 BANK OF INDIA BKID0004799 PETARBAR 1323
2 PETERWAR JH3420006022_211022FTO_364290 BANK OF INDIA BKID0005854 TENUGHAT 1701
3 PETERWAR JH3420006022_211022FTO_364290 IDBI Bank IBKL0001747 Utasara 567
4 PETERWAR JH3420006022_211022FTO_364290 State Bank of India SBIN0000246 BOKARO STEEL CITY 189
5 PETERWAR JH3420006022_211022FTO_364290 State Bank of India SBIN0002993 PETERBAR 567
6 PETERWAR JH3420006022_211022FTO_364290 State Bank of India SBIN0003230 TENUGHAT 189

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