Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 08:01:33 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR Panchayat : ULGADDA
Fto No. : JH3420006022_261222APB_FTO_529076
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-20-006-022-002/21055
(ULGADDA) 		3420006000NRG23Z261220220956495 26/12/2022 RAJMATI DEVI 3420006WL042343 RAJMATI DEVI 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 RAJMATI DEVI BANK OF INDIA(508505)
2 PETERWAR JH-20-006-022-002/22144
(ULGADDA) 		3420006000NRG23Z261220220956482 26/12/2022 SHANKAR MANJHI 3420006WL042342 SHANKAR MANJHI 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 SHANKAR MANJHI BANK OF INDIA(508505)
3 PETERWAR JH-20-006-022-004/21157
(ULGADDA) 		3420006000NRG23Z261220220956456 26/12/2022 NAKUL SOREN 3420006WL042337 NAKUL SOREN 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 NAKUL SOREN BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-004/21157
(ULGADDA) 		3420006000NRG23Z261220220956521 26/12/2022 NAKUL SOREN 3420006WL042345 NAKUL SOREN 00048 BKID0004799 189 189 Processed 27/12/2022 S33832367 NAKUL SOREN BANK OF INDIA(508505)
SubTotal 756 756
5 PETERWAR JH-20-006-022-004/21211
(ULGADDA) 		3420006000NRG23Z261220220956522 26/12/2022 GANU MANJHI 3420006WL042345 GANU MANJHI 00048 BKID0005854 189 189 Processed 27/12/2022 S33832367 GANU MANJHI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-004/21211
(ULGADDA) 		3420006000NRG23Z261220220956457 26/12/2022 GANU MANJHI 3420006WL042337 GANU MANJHI 00048 BKID0005854 189 189 Processed 27/12/2022 S33832367 GANU MANJHI BANK OF INDIA(508505)
7 PETERWAR JH-20-006-022-004/503110
(ULGADDA) 		3420006000NRG23Z261220220956496 26/12/2022 KARAMCHAND KISKU 3420006WL042343 KARAMCHAND KISKU 00048 BKID0005854 189 189 Processed 27/12/2022 S33832367 MR KARMCHAND KISKU STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-022-004/5034252
(ULGADDA) 		3420006000NRG23Z261220220956499 26/12/2022 MANOJ KUMAR KISKU 3420006WL042343 MANOJ KUMAR KISKU 00048 BKID0005854 189 189 Processed 27/12/2022 S33832367 MANOJ KUMAR KISKU S/O HARADHAN KISKU BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-005/21738
(ULGADDA) 		3420006000NRG23Z261220220956525 26/12/2022 LALCHAND SOREN 3420006WL042345 LALCHAND SOREN 00048 BKID0005854 189 189 Processed 27/12/2022 S33832367 LALCHAND SOREN S/O RITVARAN SOREN BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-005/21770
(ULGADDA) 		3420006000NRG23Z261220220956459 26/12/2022 JITENDRA SINGH 3420006WL042337 JITENDRA SINGH 00048 BKID0005854 162 162 Processed 27/12/2022 S33832367 JITENDRA SINGH S/O DEVU SINGH BANK OF INDIA(508505)
11 PETERWAR JH-20-006-022-005/5034213
(ULGADDA) 		3420006000NRG23Z261220220956500 26/12/2022 CHAMPA DEVI 3420006WL042343 CHAMPA DEVI 00048 BKID0005854 189 189 Processed 27/12/2022 S33832367 CHAMPA KUMARI BANK OF INDIA(508505)
SubTotal 1296 1296
12 PETERWAR JH-20-006-022-003/503138
(ULGADDA) 		3420006000NRG23Z261220220956520 26/12/2022 AKHTARI KHATOON 3420006WL042345 AKHTARI KHATOON 00165 IBKL0001747 189 189 Processed 27/12/2022 S33832367 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 189 189
13 PETERWAR JH-20-006-022-002/17612
(ULGADDA) 		3420006000NRG23Z261220220956481 26/12/2022 SAIYADA KHATUN 3420006WL042342 SAIYADA KHATUN 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MRS SAYADA KHATOON STATE BANK OF INDIA(508548)
14 PETERWAR JH-20-006-022-002/21055
(ULGADDA) 		3420006000NRG23Z261220220956494 26/12/2022 MAHESH HEMBRAM 3420006WL042343 MAHESH HEMBRAM 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MR MAHESH HEMBRAM STATE BANK OF INDIA(508548)
15 PETERWAR JH-20-006-022-003/21948
(ULGADDA) 		3420006000NRG23Z261220220956485 26/12/2022 MD HPHIJUL ANSARI 3420006WL042342 MD HPHIJUL ANSARI 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 MR HAFIJUL RAHAMAN STATE BANK OF INDIA(508548)
16 PETERWAR JH-20-006-022-004/21209
(ULGADDA) 		3420006000NRG23Z261220220956507 26/12/2022 NARESH HEMBRAM 3420006WL042344 NARESH HEMBRAM 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 NARESH HEMBRAM BANK OF INDIA(508505)
17 PETERWAR JH-20-006-022-004/5034220
(ULGADDA) 		3420006000NRG23Z261220220956498 26/12/2022 BABUCHAND MURMU 3420006WL042343 BABUCHAND MURMU 00415 SBIN0002993 189 189 Processed 27/12/2022 S33832367 BABUCHAND MURMU MURMU INDUSIND BANK(607189)
SubTotal 945 945
18 PETERWAR JH-20-006-022-005/21792
(ULGADDA) 		3420006000NRG23Z261220220956461 26/12/2022 SARYU SINGH 3420006WL042337 SARYU SINGH 00415 SBIN0003230 162 162 Processed 27/12/2022 S33832367 MR SARAU SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
19 PETERWAR JH-20-006-022-003/50371
(ULGADDA) 		3420006000NRG23Z261220220956486 26/12/2022 JUBAIR ALAM 3420006WL042342 JUBAIR ALAM 00462 UCBA0002355 189 189 Processed 27/12/2022 S33832367 ZUBAIR ALAM UCO BANK(607066)
SubTotal 189 189
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_261222APB_FTO_529076 BANK OF INDIA BKID0004799 PETARBAR 756
2 PETERWAR JH3420006022_261222APB_FTO_529076 BANK OF INDIA BKID0005854 TENUGHAT 1296
3 PETERWAR JH3420006022_261222APB_FTO_529076 IDBI Bank IBKL0001747 Utasara 189
4 PETERWAR JH3420006022_261222APB_FTO_529076 State Bank of India SBIN0002993 PETERBAR 945
5 PETERWAR JH3420006022_261222APB_FTO_529076 State Bank of India SBIN0003230 TENUGHAT 162
6 PETERWAR JH3420006022_261222APB_FTO_529076 UCO Bank UCBA0002355 PETERWAR 189

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