Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:51:55 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_311222APB_FTO_541540
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) 		3420006000NRG23311220220972487 31/12/2022 RUKAMANI DEVI 3420006WL043321 RUKAMANI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375683 RUKMANI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22170
(ULGADDA) 		3420006000NRG23311220220972488 31/12/2022 SHILA DEVI 3420006WL043321 SHILA DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375690 SHILA DEVI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-003/17616
(ULGADDA) 		3420006000NRG23311220220972491 31/12/2022 DHANESHWARI DEVI 3420006WL043321 DHANESHWARI DEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375688 DHANESHWARI DEVI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21861
(ULGADDA) 		3420006000NRG23311220220971705 31/12/2022 MD HASAN ANSARI 3420006WL043288 MD HASAN ANSARI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375682 MO HASAN ANSARI ICICI BANK LTD(508534)
5 PETERWAR JH-20-006-022-003/21895
(ULGADDA) 		3420006000NRG23311220220972494 31/12/2022 MUNIDEVI 3420006WL043321 MUNIDEVI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375691 MUNNI DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23311220220971709 31/12/2022 MD YUNUSH ANSARI 3420006WL043288 MD YUNUSH ANSARI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375686 YUNUS ANSARI STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23311220220971711 31/12/2022 SAHABUDDIN ANSARI 3420006WL043288 SAHABUDDIN ANSARI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375684 SAHABUDDIN ANSARI BANK OF INDIA(508505)
8 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23311220220971717 31/12/2022 RABINA KHATOON 3420006WL043288 RABINA KHATOON 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375687 Rabina Khatoon FINO PAYMENTS BANK LTD(608001)
9 PETERWAR JH-20-006-022-003/503112
(ULGADDA) 		3420006000NRG23311220220971716 31/12/2022 RAMJAN ANSARI 3420006WL043288 RAMJAN ANSARI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375685 RAMJAN ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23311220220971721 31/12/2022 SHAMSHER AALAM 3420006WL043288 SHAMSHER AALAM 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375681 SHAMSHER ALAM UCO BANK(607066)
11 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23311220220971726 31/12/2022 WASIM ANSARI 3420006WL043288 WASIM ANSARI 00048 BKID0004799 1260 1260 Processed 04/01/2023 7638375689 MD WASIM ANSARI BANK OF INDIA(508505)
SubTotal 13860 13860
12 PETERWAR JH-20-006-022-003/17617
(ULGADDA) 		3420006000NRG23311220220972492 31/12/2022 YAMNI DEVI 3420006WL043321 YAMNI DEVI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375703 Yamni Devi FINO PAYMENTS BANK LTD(608001)
13 PETERWAR JH-20-006-022-003/21932
(ULGADDA) 		3420006000NRG23311220220971706 31/12/2022 MATLU ANSARI 3420006WL043288 MATLU ANSARI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375698 MATLU ANSARI BANK OF INDIA(508505)
14 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23311220220971707 31/12/2022 MD JAINUL ANSARI 3420006WL043288 MD JAINUL ANSARI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375694 JAINUL ANSARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23311220220971708 31/12/2022 NOOR MOHAMMAD 3420006WL043288 NOOR MOHAMMAD 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375699 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
16 PETERWAR JH-20-006-022-003/21952
(ULGADDA) 		3420006000NRG23311220220971710 31/12/2022 TARANNUM ARA 3420006WL043288 TARANNUM ARA 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375701 TARANNUM ARA W/O SAHABUDDIN ANSARI BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23311220220971714 31/12/2022 SAMSUDDIN ANSARI 3420006WL043288 SAMSUDDIN ANSARI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375693 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
18 PETERWAR JH-20-006-022-003/503132
(ULGADDA) 		3420006000NRG23311220220971718 31/12/2022 SHOKAT ANSARI 3420006WL043288 SHOKAT ANSARI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375695 Shokat Ansari FINO PAYMENTS BANK LTD(608001)
19 PETERWAR JH-20-006-022-004/21290
(ULGADDA) 		3420006000NRG23311220220971728 31/12/2022 LAXMAN SAW 3420006WL043288 LAXMAN SAW 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375692 LAKSHMAN SAV BANK OF INDIA(508505)
20 PETERWAR JH-20-006-022-005/21779
(ULGADDA) 		3420006000NRG23311220220971735 31/12/2022 RAMCHANDRA YADAV 3420006WL043288 RAMCHANDRA YADAV 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375702 RAMCHANDRA YADAV S/O KOKIL YADAV BANK OF INDIA(508505)
21 PETERWAR JH-20-006-022-005/503117
(ULGADDA) 		3420006000NRG23311220220971740 31/12/2022 SAMPATI DEVI 3420006WL043288 SAMPATI DEVI 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375700 SAMPTI DEVI BANK OF INDIA(508505)
22 PETERWAR JH-20-006-022-005/503149
(ULGADDA) 		3420006000NRG23311220220971742 31/12/2022 NANKU GAJHU 3420006WL043288 NANKU GAJHU 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375696 NANKU GANJHU BANK OF INDIA(508505)
23 PETERWAR JH-20-006-022-005/503171
(ULGADDA) 		3420006000NRG23311220220971744 31/12/2022 BABUDAS SOREN 3420006WL043288 BABUDAS SOREN 00048 BKID0005854 1260 1260 Processed 04/01/2023 7638375697 BABUDAS SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
24 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23311220220971719 31/12/2022 ANISHA KHATUN 3420006WL043288 ANISHA KHATUN 00165 IBKL0001747 1260 1260 Processed 04/01/2023 7638375658 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
25 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23311220220971720 31/12/2022 JUBAIDA KHATUN 3420006WL043288 JUBAIDA KHATUN 00165 IBKL0001747 1260 1260 Processed 04/01/2023 7638375659 JUBALDA KHATUN IDBI BANK(607095)
26 PETERWAR JH-20-006-022-003/503372
(ULGADDA) 		3420006000NRG23311220220971722 31/12/2022 GYASUDDIN ANSARI 3420006WL043288 GYASUDDIN ANSARI 00165 IBKL0001747 1260 1260 Processed 04/01/2023 7638375657 GYASUDDIN ANSARI BANK OF INDIA(508505)
SubTotal 3780 3780
27 PETERWAR JH-20-006-022-002/22059
(ULGADDA) 		3420006000NRG23311220220972486 31/12/2022 GOBIND MAHTO 3420006WL043321 GOBIND MAHTO 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375671 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
28 PETERWAR JH-20-006-022-003/17339
(ULGADDA) 		3420006000NRG23311220220972489 31/12/2022 LALCHAND SOREN 3420006WL043321 LALCHAND SOREN 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375675 MR LAL CHAND CHAND SOREN STATE BANK OF INDIA(508548)
29 PETERWAR JH-20-006-022-003/17611
(ULGADDA) 		3420006000NRG23311220220971704 31/12/2022 RAJIYA KHATUN 3420006WL043288 RAJIYA KHATUN 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375679 MRS RAJIYA KHATOON STATE BANK OF INDIA(508548)
30 PETERWAR JH-20-006-022-003/17626
(ULGADDA) 		3420006000NRG23311220220972493 31/12/2022 RAMSUNDAR SOREN 3420006WL043321 RAMSUNDAR SOREN 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375674 MR RAMSUNDAR SOREN STATE BANK OF INDIA(508548)
31 PETERWAR JH-20-006-022-003/21924
(ULGADDA) 		3420006000NRG23311220220972496 31/12/2022 BISHWANATH MAHTO 3420006WL043321 BISHWANATH MAHTO 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375664 MR VISHWANATH MAHTO STATE BANK OF INDIA(508548)
32 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23311220220971712 31/12/2022 KALIM ANSARI 3420006WL043288 KALIM ANSARI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375677 KALIM ANSARI BANK OF INDIA(508505)
33 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23311220220971713 31/12/2022 SAKIN KHATOON 3420006WL043288 SAKIN KHATOON 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375678 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
34 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23311220220971715 31/12/2022 JITAN MANJHI 3420006WL043288 JITAN MANJHI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375665 MR JITAN MANJHI STATE BANK OF INDIA(508548)
35 PETERWAR JH-20-006-022-003/21971
(ULGADDA) 		3420006000NRG23311220220972497 31/12/2022 FULWA DEVI 3420006WL043321 FULWA DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638375673 MRS FULWA DEVI STATE BANK OF INDIA(508548)
36 PETERWAR JH-20-006-022-003/21972
(ULGADDA) 		3420006000NRG23311220220972498 31/12/2022 MUTARI DEVI 3420006WL043321 MUTARI DEVI 00415 SBIN0002993 1470 1470 Processed 04/01/2023 7638375676 MRS MURTI DEVI STATE BANK OF INDIA(508548)
37 PETERWAR JH-20-006-022-003/503134
(ULGADDA) 		3420006000NRG23311220220972499 31/12/2022 MANSA MANJHI 3420006WL043321 MANSA MANJHI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375667 MR MANSA MANJHI STATE BANK OF INDIA(508548)
38 PETERWAR JH-20-006-022-003/503327
(ULGADDA) 		3420006000NRG23311220220972500 31/12/2022 BIRENDRA KUMAR MAHTO 3420006WL043321 BIRENDRA KUMAR MAHTO 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375662 MR BIRENDRA KUMAR KUMAR MAHTO STATE BANK OF INDIA(508548)
39 PETERWAR JH-20-006-022-005/5034474
(ULGADDA) 		3420006000NRG23311220220971751 31/12/2022 SITAMBER SOREN 3420006WL043288 SITAMBER SOREN 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375669 MR SITAMBER SOREN STATE BANK OF INDIA(508548)
40 PETERWAR JH-20-006-022-005/5034477
(ULGADDA) 		3420006000NRG23311220220971753 31/12/2022 MANJU KUMARI 3420006WL043288 MANJU KUMARI 00415 SBIN0002993 1260 1260 Processed 04/01/2023 7638375680 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 18060 18060
41 PETERWAR JH-20-006-022-003/17340
(ULGADDA) 		3420006000NRG23311220220972490 31/12/2022 SAROJ MAHTO 3420006WL043321 SAROJ MAHTO 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638375672 MR SAROJ MAHTO STATE BANK OF INDIA(508548)
42 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23311220220971724 31/12/2022 RAFIQUE ANSARI 3420006WL043288 RAFIQUE ANSARI 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638375663 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
43 PETERWAR JH-20-006-022-005/21831
(ULGADDA) 		3420006000NRG23311220220971736 31/12/2022 RAJESH MAHTO 3420006WL043288 RAJESH MAHTO 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638375668 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
44 PETERWAR JH-20-006-022-005/502123
(ULGADDA) 		3420006000NRG23311220220971739 31/12/2022 PUNAM DEVI 3420006WL043288 PUNAM DEVI 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638375660 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
45 PETERWAR JH-20-006-022-005/503355
(ULGADDA) 		3420006000NRG23311220220971748 31/12/2022 PREM GANJHU 3420006WL043288 PREM GANJHU 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638375666 MR PREM GANJHU STATE BANK OF INDIA(508548)
46 PETERWAR JH-20-006-022-005/5034412
(ULGADDA) 		3420006000NRG23311220220971750 31/12/2022 VIJAY YADAV 3420006WL043288 VIJAY YADAV 00415 SBIN0003230 1260 1260 Processed 04/01/2023 7638375670 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
47 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23311220220971727 31/12/2022 RIJVAN ANSARI 3420006WL043288 RIJVAN ANSARI 00462 UCBA0002355 1260 1260 Processed 04/01/2023 7638375661 RIJWAN ANSARI UCO BANK(607066)
SubTotal 1260 1260
Total 59640 59640

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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_541540 BANK OF INDIA BKID0004799 PETARBAR 13860
2 PETERWAR JH3420006022_311222APB_FTO_541540 BANK OF INDIA BKID0005854 TENUGHAT 15120
3 PETERWAR JH3420006022_311222APB_FTO_541540 IDBI Bank IBKL0001747 Utasara 3780
4 PETERWAR JH3420006022_311222APB_FTO_541540 State Bank of India SBIN0002993 PETERBAR 18060
5 PETERWAR JH3420006022_311222APB_FTO_541540 State Bank of India SBIN0003230 TENUGHAT 7560
6 PETERWAR JH3420006022_311222APB_FTO_541540 UCO Bank UCBA0002355 PETERWAR 1260

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