Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:53:14 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006022_150223APB_FTO_646584
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-20-006-022-003/503270
(ULGADDA) 		3420006000NRG23150220231100011 15/02/2023 SHAMSHER AALAM 3420006WL051561 SHAMSHER AALAM 00048 BKID0004799 1470 1470 Processed 23/02/2023 9092524106 SHAMSHER ALAM UCO BANK(607066)
2 PETERWAR JH-20-006-022-003/5034259
(ULGADDA) 		3420006000NRG23150220231100013 15/02/2023 WASIM ANSARI 3420006WL051561 WASIM ANSARI 00048 BKID0004799 1470 1470 Processed 23/02/2023 9092524107 MD WASIM ANSARI BANK OF INDIA(508505)
SubTotal 2940 2940
3 PETERWAR JH-20-006-022-003/21937
(ULGADDA) 		3420006000NRG23150220231100006 15/02/2023 MD JAINUL ANSARI 3420006WL051561 MD JAINUL ANSARI 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524109 JAINUL ANSARI BANK OF INDIA(508505)
4 PETERWAR JH-20-006-022-003/21960
(ULGADDA) 		3420006000NRG23150220231100007 15/02/2023 SAMSUDDIN ANSARI 3420006WL051561 SAMSUDDIN ANSARI 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524108 SAMSUUDDIN ANSARI BANK OF INDIA(508505)
5 PETERWAR JH-20-006-022-004/50422
(ULGADDA) 		3420006000NRG23150220231100695 15/02/2023 ANJU DEVI 3420006WL051603 ANJU DEVI 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524115 ANJU DEVI BANK OF INDIA(508505)
6 PETERWAR JH-20-006-022-005/17722
(ULGADDA) 		3420006000NRG23150220231100117 15/02/2023 PARMESHWAR MURMU 3420006WL051567 PARMESHWAR MURMU 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524112 MR PRAMESHWAR MURMU STATE BANK OF INDIA(508548)
7 PETERWAR JH-20-006-022-005/17722
(ULGADDA) 		3420006000NRG23150220231100116 15/02/2023 PARMESHWAR MURMU 3420006WL051567 PARMESHWAR MURMU 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524111 MR PRAMESHWAR MURMU STATE BANK OF INDIA(508548)
8 PETERWAR JH-20-006-022-005/19618
(ULGADDA) 		3420006000NRG23150220231099696 15/02/2023 SURAJ KUMAR 3420006WL051544 SURAJ KUMAR 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524110 SURAJ KUMAR SINGH BANK OF INDIA(508505)
9 PETERWAR JH-20-006-022-005/503241
(ULGADDA) 		3420006000NRG23150220231100862 15/02/2023 ETO TUDU 3420006WL051623 ETO TUDU 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524116 ETO TUDU BANK OF INDIA(508505)
10 PETERWAR JH-20-006-022-005/503241
(ULGADDA) 		3420006000NRG23150220231100861 15/02/2023 ETO TUDU 3420006WL051623 ETO TUDU 00048 BKID0005854 1470 1470 Processed 23/02/2023 9092524117 ETO TUDU BANK OF INDIA(508505)
SubTotal 11760 11760
11 PETERWAR JH-20-006-022-003/503141
(ULGADDA) 		3420006000NRG23150220231100009 15/02/2023 ANISHA KHATUN 3420006WL051561 ANISHA KHATUN 00165 IBKL0001747 1470 1470 Processed 23/02/2023 9092524097 Anisha Khatun FINO PAYMENTS BANK LTD(608001)
12 PETERWAR JH-20-006-022-003/503143
(ULGADDA) 		3420006000NRG23150220231100010 15/02/2023 JUBAIDA KHATUN 3420006WL051561 JUBAIDA KHATUN 00165 IBKL0001747 1470 1470 Processed 23/02/2023 9092524098 JUBALDA KHATUN IDBI BANK(607095)
13 PETERWAR JH-20-006-022-003/5034450
(ULGADDA) 		3420006000NRG23150220231100690 15/02/2023 FAHIM ANSARI 3420006WL051602 FAHIM ANSARI 00165 IBKL0001747 1470 1470 Processed 23/02/2023 9092524099 MR FAHIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 4410 4410
14 PETERWAR JH-20-006-022-003/21953
(ULGADDA) 		3420006000NRG23150220231100689 15/02/2023 KALIM ANSARI 3420006WL051602 KALIM ANSARI 00415 SBIN0002993 1260 1260 Processed 23/02/2023 9092524105 KALIM ANSARI BANK OF INDIA(508505)
15 PETERWAR JH-20-006-022-003/21969
(ULGADDA) 		3420006000NRG23150220231100008 15/02/2023 JITAN MANJHI 3420006WL051561 JITAN MANJHI 00415 SBIN0002993 1470 1470 Processed 23/02/2023 9092524113 MR JITAN MANJHI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
16 PETERWAR JH-20-006-022-003/5034246
(ULGADDA) 		3420006000NRG23150220231100012 15/02/2023 RAFIQUE ANSARI 3420006WL051561 RAFIQUE ANSARI 00415 SBIN0003230 1470 1470 Processed 23/02/2023 9092524102 MR RAFIK ANSARI STATE BANK OF INDIA(508548)
17 PETERWAR JH-20-006-022-005/19620
(ULGADDA) 		3420006000NRG23150220231099697 15/02/2023 SHANKAR GANJHU 3420006WL051544 SHANKAR GANJHU 00415 SBIN0003230 1470 1470 Processed 23/02/2023 9092524104 MR SHANKAR GANJHU STATE BANK OF INDIA(508548)
18 PETERWAR JH-20-006-022-005/5034379
(ULGADDA) 		3420006000NRG23150220231099698 15/02/2023 LAXMAN GANJHU 3420006WL051544 LAXMAN GANJHU 00415 SBIN0003230 1470 1470 Processed 23/02/2023 9092524103 MR LAXMAN GANJHU STATE BANK OF INDIA(508548)
SubTotal 4410 4410
19 PETERWAR JH-20-006-022-003/50372
(ULGADDA) 		3420006000NRG23150220231100691 15/02/2023 RIJVAN ANSARI 3420006WL051602 RIJVAN ANSARI 00462 UCBA0002355 1470 1470 Processed 23/02/2023 9092524114 RIJWAN ANSARI UCO BANK(607066)
SubTotal 1470 1470
20 PETERWAR JH-20-006-022-005/503111
(ULGADDA) 		3420006000NRG23150220231100860 15/02/2023 SURAJ MUNI DEVI 3420006WL051623 SURAJ MUNI DEVI 00688 FINO0009002 1470 1470 Processed 23/02/2023 9092524101 Suruj Muni Devi FINO PAYMENTS BANK LTD(608001)
21 PETERWAR JH-20-006-022-005/503111
(ULGADDA) 		3420006000NRG23150220231100859 15/02/2023 SURAJ MUNI DEVI 3420006WL051623 SURAJ MUNI DEVI 00688 FINO0009002 1470 1470 Processed 23/02/2023 9092524100 Suruj Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2940 2940
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006022_150223APB_FTO_646584 BANK OF INDIA BKID0004799 PETARBAR 2940
2 PETERWAR JH3420006022_150223APB_FTO_646584 BANK OF INDIA BKID0005854 TENUGHAT 11760
3 PETERWAR JH3420006022_150223APB_FTO_646584 IDBI Bank IBKL0001747 Utasara 4410
4 PETERWAR JH3420006022_150223APB_FTO_646584 State Bank of India SBIN0002993 PETERBAR 2730
5 PETERWAR JH3420006022_150223APB_FTO_646584 State Bank of India SBIN0003230 TENUGHAT 4410
6 PETERWAR JH3420006022_150223APB_FTO_646584 UCO Bank UCBA0002355 PETERWAR 1470
7 PETERWAR JH3420006022_150223APB_FTO_646584 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2940

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