Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:01:50 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_211122APB_FTO_445546
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-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23Z211120220838240 21/11/2022 MD YUNUSH ANSARI 3420006WL036072 MD YUNUSH ANSARI 00048 BKID0004799 162 162 Processed 22/11/2022 S49320829 YUNUS ANSARI STATE BANK OF INDIA(508548)
2 PETERWAR JH-20-006-022-003/21942
(ULGADDA) 		3420006000NRG23Z211120220838241 21/11/2022 MD YUNUSH ANSARI 3420006WL036072 MD YUNUSH ANSARI 00048 BKID0004799 162 162 Processed 22/11/2022 S49320829 YUNUS ANSARI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z211120220838238 21/11/2022 NOOR MOHAMMAD 3420006WL036072 NOOR MOHAMMAD 00048 BKID0005854 162 162 Processed 22/11/2022 S49320829 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21941
(ULGADDA) 		3420006000NRG23Z211120220838239 21/11/2022 NOOR MOHAMMAD 3420006WL036072 NOOR MOHAMMAD 00048 BKID0005854 162 162 Processed 22/11/2022 S49320829 NUR MOHAMMAD ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-005/21496
(ULGADDA) 		3420006000NRG23Z211120220838262 21/11/2022 MAHENDRA SOREN 3420006WL036072 MAHENDRA SOREN 00048 BKID0005854 162 162 Processed 22/11/2022 S49320829 MAHENDRA SOREN BANK OF INDIA(508505)
SubTotal 486 486
6 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23Z211120220838242 21/11/2022 JAKIR ANSARI 3420006WL036072 JAKIR ANSARI 00415 SBIN0002993 162 162 Processed 22/11/2022 S49320829 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-003/21949
(ULGADDA) 		3420006000NRG23Z211120220838243 21/11/2022 JAKIR ANSARI 3420006WL036072 JAKIR ANSARI 00415 SBIN0002993 27 27 Processed 22/11/2022 S49320829 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23Z211120220838244 21/11/2022 KALIM ANSARI 3420006WL036072 KALIM ANSARI 00415 SBIN0002993 27 27 Processed 22/11/2022 S49320829 KALIM ANSARI BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23Z211120220838245 21/11/2022 KALIM ANSARI 3420006WL036072 KALIM ANSARI 00415 SBIN0002993 162 162 Processed 22/11/2022 S49320829 KALIM ANSARI BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z211120220838246 21/11/2022 IMRAN ANSARI 3420006WL036072 IMRAN ANSARI 00415 SBIN0002993 162 162 Processed 22/11/2022 S49320829 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
11 PETERWAR JH-20-006-022-003/21958
(ULGADDA) 		3420006000NRG23Z211120220838247 21/11/2022 IMRAN ANSARI 3420006WL036072 IMRAN ANSARI 00415 SBIN0002993 162 162 Processed 22/11/2022 S49320829 MR IMRAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 702 702
12 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z211120220838260 21/11/2022 RIJVAN ANSARI 3420006WL036072 RIJVAN ANSARI 00462 UCBA0002355 162 162 Processed 22/11/2022 S49320829 RIJWAN ANSARI UCO BANK(607066)
13 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23Z211120220838261 21/11/2022 RIJVAN ANSARI 3420006WL036072 RIJVAN ANSARI 00462 UCBA0002355 162 162 Processed 22/11/2022 S49320829 RIJWAN ANSARI UCO BANK(607066)
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_211122APB_FTO_445546 BANK OF INDIA BKID0004799 PETARBAR 324
2 PETERWAR JH3420006022_211122APB_FTO_445546 BANK OF INDIA BKID0005854 TENUGHAT 486
3 PETERWAR JH3420006022_211122APB_FTO_445546 State Bank of India SBIN0002993 PETERBAR 702
4 PETERWAR JH3420006022_211122APB_FTO_445546 UCO Bank UCBA0002355 PETERWAR 324

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