Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:03:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_080422FTO_7178
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 PESHRAR JH-02-003-002-015/95
(HESAG) 		3402003000NRG23Z070420220000704 08/04/2022 DHANMANTAR ORAON 3402003WL000017 DHANMANTAR ORAON 00045 BARB0LOHARD 45 45 Rejected 08/04/2022 CMNE002,
SubTotal 45 45
2 PESHRAR JH-02-003-002-014/59
(HESAG) 		3402003000NRG23Z070420220000690 08/04/2022 NASRUDDIN ANSARI 3402003WL000017 NASRUDDIN ANSARI 00048 BKID0004918 60 60 Rejected 08/04/2022 CMNE002,
3 PESHRAR JH-02-003-002-015/147
(HESAG) 		3402003000NRG23Z070420220000822 08/04/2022 ETWA ORAON 3402003WL000022 ETWA ORAON 00048 BKID0004918 90 90 Rejected 08/04/2022 CMNE002,
4 PESHRAR JH-02-003-002-015/166
(HESAG) 		3402003000NRG23Z070420220000694 08/04/2022 DHANPATI KUMARI 3402003WL000017 DHANPATI KUMARI 00048 BKID0004918 15 15 Rejected 08/04/2022 CMNE002,
SubTotal 165 165
5 PESHRAR JH-02-003-002-008/19
(HESAG) 		3402003000NRG23Z070420220000922 08/04/2022 KUNTI DEVI 3402003WL000029 KUNTI DEVI 00048 BKID0004923 30 30 Rejected 08/04/2022 CMNE002,
6 PESHRAR JH-02-003-002-014/113
(HESAG) 		3402003000NRG23Z070420220000940 08/04/2022 SURAJ KHERWAR 3402003WL000030 SURAJ KHERWAR 00048 BKID0004923 45 45 Rejected 08/04/2022 CMNE002,
7 PESHRAR JH-02-003-002-015/86
(HESAG) 		3402003000NRG23Z070420220000840 08/04/2022 POONAM KUMARI 3402003WL000023 POONAM KUMARI 00048 BKID0004923 90 90 Rejected 08/04/2022 CMNE002,
8 PESHRAR JH-02-003-002-015/95
(HESAG) 		3402003000NRG23Z070420220000703 08/04/2022 BHADO ORION 3402003WL000017 BHADO ORION 00048 BKID0004923 15 15 Rejected 08/04/2022 CMNE002,
SubTotal 180 180
9 PESHRAR JH-02-003-002-001/65
(HESAG) 		3402003000NRG23Z070420220000891 08/04/2022 PRABAL ASUR 3402003WL000027 PRABAL ASUR 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
10 PESHRAR JH-02-003-002-001/66
(HESAG) 		3402003000NRG23Z070420220000892 08/04/2022 LALITA ASUR 3402003WL000027 LALITA ASUR 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
11 PESHRAR JH-02-003-002-001/67
(HESAG) 		3402003000NRG23Z070420220000893 08/04/2022 MUNITA KUMARI 3402003WL000027 MUNITA KUMARI 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
12 PESHRAR JH-02-003-002-001/70
(HESAG) 		3402003000NRG23Z070420220000961 08/04/2022 ETWA ASUR 3402003WL000033 ETWA ASUR 00048 BKID0004981 90 90 Rejected 08/04/2022 CMNE002,
13 PESHRAR JH-02-003-002-001/72
(HESAG) 		3402003000NRG23Z070420220000955 08/04/2022 SAWNA ASUR 3402003WL000032 SAWNA ASUR 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
14 PESHRAR JH-02-003-002-001/75
(HESAG) 		3402003000NRG23Z070420220000896 08/04/2022 KALAWATI ASUR 3402003WL000027 KALAWATI ASUR 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
15 PESHRAR JH-02-003-002-001/79
(HESAG) 		3402003000NRG23Z070420220000898 08/04/2022 PRADEEP ASUR 3402003WL000027 PRADEEP ASUR 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
16 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23Z070420220000900 08/04/2022 GANSU MUNDA 3402003WL000027 GANSU MUNDA 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
17 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23Z070420220000901 08/04/2022 SOMARI ASUR 3402003WL000027 SOMARI ASUR 00048 BKID0004981 30 30 Rejected 08/04/2022 CMNE002,
18 PESHRAR JH-02-003-002-014/46
(HESAG) 		3402003000NRG23Z070420220000776 08/04/2022 BUDO ORAOIN 3402003WL000019 BUDO ORAOIN 00048 BKID0004981 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 420 420
19 PESHRAR JH-02-003-002-001/64
(HESAG) 		3402003000NRG23Z070420220000890 08/04/2022 RAJANTI ASUR 3402003WL000027 RAJANTI ASUR 00048 BKID0006153 30 30 Rejected 08/04/2022 CMNE002,
20 PESHRAR JH-02-003-002-005/63
(HESAG) 		3402003000NRG23Z070420220000938 08/04/2022 RAJKUMARI TURIN 3402003WL000030 RAJKUMARI TURIN 00048 BKID0006153 30 30 Rejected 08/04/2022 CMNE002,
21 PESHRAR JH-02-003-002-005/63
(HESAG) 		3402003000NRG23Z070420220000937 08/04/2022 SHRAVAN TURI 3402003WL000030 SHRAVAN TURI 00048 BKID0006153 30 30 Rejected 08/04/2022 CMNE002,
22 PESHRAR JH-02-003-002-008/163
(HESAG) 		3402003000NRG23Z070420220000911 08/04/2022 PRAMESHWAR ORAON 3402003WL000028 PRAMESHWAR ORAON 00048 BKID0006153 30 30 Rejected 08/04/2022 CMNE002,
23 PESHRAR JH-02-003-002-008/26
(HESAG) 		3402003000NRG23Z070420220000683 08/04/2022 SUMANTI DEVI 3402003WL000017 SUMANTI DEVI 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
24 PESHRAR JH-02-003-002-008/27
(HESAG) 		3402003000NRG23Z070420220000684 08/04/2022 DEWKI LOHRA 3402003WL000017 DEWKI LOHRA 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
25 PESHRAR JH-02-003-002-008/28
(HESAG) 		3402003000NRG23Z070420220000685 08/04/2022 JITBAHAN ORAON 3402003WL000017 JITBAHAN ORAON 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
26 PESHRAR JH-02-003-002-008/30
(HESAG) 		3402003000NRG23Z070420220000924 08/04/2022 SUKHRAM MAHTO 3402003WL000029 SUKHRAM MAHTO 00048 BKID0006153 45 45 Rejected 08/04/2022 CMNE002,
27 PESHRAR JH-02-003-002-011/18
(HESAG) 		3402003000NRG23Z070420220000928 08/04/2022 BIFAI ORAON 3402003WL000029 BIFAI ORAON 00048 BKID0006153 30 30 Rejected 08/04/2022 CMNE002,
28 PESHRAR JH-02-003-002-014/113
(HESAG) 		3402003000NRG23Z070420220000941 08/04/2022 MUNI DEVI 3402003WL000030 MUNI DEVI 00048 BKID0006153 45 45 Rejected 08/04/2022 CMNE002,
29 PESHRAR JH-02-003-002-014/114
(HESAG) 		3402003000NRG23Z070420220000952 08/04/2022 SAMPATI DEVI 3402003WL000031 SAMPATI DEVI 00048 BKID0006153 30 30 Rejected 08/04/2022 CMNE002,
30 PESHRAR JH-02-003-002-014/154
(HESAG) 		3402003000NRG23Z070420220000772 08/04/2022 RITA KUMARI 3402003WL000019 RITA KUMARI 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
31 PESHRAR JH-02-003-002-015/102
(HESAG) 		3402003000NRG23Z070420220000818 08/04/2022 SUMI DEVI 3402003WL000022 SUMI DEVI 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
32 PESHRAR JH-02-003-002-015/110
(HESAG) 		3402003000NRG23Z070420220000820 08/04/2022 RAMJIT MAHLI 3402003WL000022 RAMJIT MAHLI 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
33 PESHRAR JH-02-003-002-015/136
(HESAG) 		3402003000NRG23Z070420220000821 08/04/2022 DHARMENDRA LOHRA 3402003WL000022 DHARMENDRA LOHRA 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
34 PESHRAR JH-02-003-002-015/143
(HESAG) 		3402003000NRG23Z070420220000693 08/04/2022 MANITA BAK 3402003WL000017 MANITA BAK 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
35 PESHRAR JH-02-003-002-015/156
(HESAG) 		3402003000NRG23Z070420220000823 08/04/2022 ASHOK ORAON 3402003WL000022 ASHOK ORAON 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
36 PESHRAR JH-02-003-002-015/18
(HESAG) 		3402003000NRG23Z070420220000827 08/04/2022 SITA ORAON 3402003WL000022 SITA ORAON 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
37 PESHRAR JH-02-003-002-015/28
(HESAG) 		3402003000NRG23Z070420220000828 08/04/2022 AMVEER ORAON 3402003WL000022 AMVEER ORAON 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
38 PESHRAR JH-02-003-002-015/43
(HESAG) 		3402003000NRG23Z070420220000700 08/04/2022 MOTI ORAON 3402003WL000017 MOTI ORAON 00048 BKID0006153 15 15 Rejected 08/04/2022 CMNE002,
39 PESHRAR JH-02-003-002-015/47
(HESAG) 		3402003000NRG23Z070420220000701 08/04/2022 LILA ORAON 3402003WL000017 LILA ORAON 00048 BKID0006153 30 30 Rejected 08/04/2022 CMNE002,
40 PESHRAR JH-02-003-002-015/52
(HESAG) 		3402003000NRG23Z070420220000831 08/04/2022 AKLI ORAON 3402003WL000022 AKLI ORAON 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
41 PESHRAR JH-02-003-002-015/55
(HESAG) 		3402003000NRG23Z070420220000832 08/04/2022 JITBAHAN LOHRA 3402003WL000022 JITBAHAN LOHRA 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
42 PESHRAR JH-02-003-002-016/1
(HESAG) 		3402003000NRG23Z070420220000735 08/04/2022 MINA ORAON 3402003WL000018 MINA ORAON 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
43 PESHRAR JH-02-003-002-017/26
(HESAG) 		3402003000NRG23Z070420220000741 08/04/2022 BAYO DEVI 3402003WL000018 BAYO DEVI 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
44 PESHRAR JH-02-003-002-018/10
(HESAG) 		3402003000NRG23Z070420220000743 08/04/2022 KESHWAR ORAON 3402003WL000018 KESHWAR ORAON 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
45 PESHRAR JH-02-003-002-018/15
(HESAG) 		3402003000NRG23Z070420220000744 08/04/2022 ROOPDEV BHAGAT 3402003WL000018 ROOPDEV BHAGAT 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
46 PESHRAR JH-02-003-002-018/58
(HESAG) 		3402003000NRG23Z070420220000753 08/04/2022 MUKHDEV BHAGAT 3402003WL000018 MUKHDEV BHAGAT 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
47 PESHRAR JH-02-003-002-018/75
(HESAG) 		3402003000NRG23Z070420220000757 08/04/2022 DASMUNI BHAGAT 3402003WL000018 DASMUNI BHAGAT 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
48 PESHRAR JH-02-003-002-018/75
(HESAG) 		3402003000NRG23Z070420220000756 08/04/2022 KARTIK BHAGAT 3402003WL000018 KARTIK BHAGAT 00048 BKID0006153 90 90 Rejected 08/04/2022 CMNE002,
49 PESHRAR JH-02-003-002-018/83
(HESAG) 		3402003000NRG23Z070420220000759 08/04/2022 MARSHEL BHAGAT 3402003WL000018 MARSHEL BHAGAT 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
50 PESHRAR JH-02-003-002-018/84
(HESAG) 		3402003000NRG23Z070420220000760 08/04/2022 CHAITI DEVI 3402003WL000018 CHAITI DEVI 00048 BKID0006153 60 60 Rejected 08/04/2022 CMNE002,
SubTotal 2055 2055
51 PESHRAR JH-02-003-002-001/55
(HESAG) 		3402003000NRG23Z070420220000889 08/04/2022 PUTAIN ASUR 3402003WL000027 PUTAIN ASUR 00078 CNRB0003374 30 30 Rejected 08/04/2022 CMNE002,
52 PESHRAR JH-02-003-002-001/73
(HESAG) 		3402003000NRG23Z070420220000895 08/04/2022 DEWANTI ASUR 3402003WL000027 DEWANTI ASUR 00078 CNRB0003374 30 30 Rejected 08/04/2022 CMNE002,
53 PESHRAR JH-02-003-002-001/78
(HESAG) 		3402003000NRG23Z070420220000897 08/04/2022 BHUNU ASUR 3402003WL000027 BHUNU ASUR 00078 CNRB0003374 30 30 Rejected 08/04/2022 CMNE002,
54 PESHRAR JH-02-003-002-001/81
(HESAG) 		3402003000NRG23Z070420220000899 08/04/2022 PACHOLA MUNDAIN 3402003WL000027 PACHOLA MUNDAIN 00078 CNRB0003374 30 30 Rejected 08/04/2022 CMNE002,
55 PESHRAR JH-02-003-002-004/138
(HESAG) 		3402003000NRG23Z070420220000681 08/04/2022 MANPURAN SAHU 3402003WL000017 MANPURAN SAHU 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
56 PESHRAR JH-02-003-002-004/163
(HESAG) 		3402003000NRG23Z070420220000682 08/04/2022 BIRAICHI SAHU 3402003WL000017 BIRAICHI SAHU 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
57 PESHRAR JH-02-003-002-005/1
(HESAG) 		3402003000NRG23Z070420220000782 08/04/2022 MATHURA TURI 3402003WL000020 MATHURA TURI 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
58 PESHRAR JH-02-003-002-008/71
(HESAG) 		3402003000NRG23Z070420220000927 08/04/2022 ARUN MAHTO 3402003WL000029 ARUN MAHTO 00078 CNRB0003374 30 30 Rejected 08/04/2022 CMNE002,
59 PESHRAR JH-02-003-002-011/36
(HESAG) 		3402003000NRG23Z070420220000689 08/04/2022 RENU ORAON 3402003WL000017 RENU ORAON 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
60 PESHRAR JH-02-003-002-014/115
(HESAG) 		3402003000NRG23Z070420220000770 08/04/2022 SERAJ ANSARI 3402003WL000019 SERAJ ANSARI 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
61 PESHRAR JH-02-003-002-014/150
(HESAG) 		3402003000NRG23Z070420220000861 08/04/2022 REYAKAT ANSARI 3402003WL000025 REYAKAT ANSARI 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
62 PESHRAR JH-02-003-002-014/153
(HESAG) 		3402003000NRG23Z070420220000796 08/04/2022 ANIRA KHATUN 3402003WL000021 ANIRA KHATUN 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
63 PESHRAR JH-02-003-002-014/154
(HESAG) 		3402003000NRG23Z070420220000771 08/04/2022 BUDHRAM ORAON 3402003WL000019 BUDHRAM ORAON 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
64 PESHRAR JH-02-003-002-014/23
(HESAG) 		3402003000NRG23Z070420220000850 08/04/2022 ETVA LOHRA 3402003WL000024 ETVA LOHRA 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
65 PESHRAR JH-02-003-002-014/24
(HESAG) 		3402003000NRG23Z070420220000851 08/04/2022 FIROZ ANSARI 3402003WL000024 FIROZ ANSARI 00078 CNRB0003374 60 60 Rejected 08/04/2022 CMNE002,
66 PESHRAR JH-02-003-002-014/25
(HESAG) 		3402003000NRG23Z070420220000774 08/04/2022 Tabraz Ansari 3402003WL000019 Tabraz Ansari 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
67 PESHRAR JH-02-003-002-014/37
(HESAG) 		3402003000NRG23Z070420220000784 08/04/2022 SAFRUDDIN ANSARI 3402003WL000020 SAFRUDDIN ANSARI 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
68 PESHRAR JH-02-003-002-014/42
(HESAG) 		3402003000NRG23Z070420220000942 08/04/2022 BIRSHA KHERWAR 3402003WL000030 BIRSHA KHERWAR 00078 CNRB0003374 30 30 Rejected 08/04/2022 CMNE002,
69 PESHRAR JH-02-003-002-014/46
(HESAG) 		3402003000NRG23Z070420220000775 08/04/2022 VAKIL ORAON 3402003WL000019 VAKIL ORAON 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
70 PESHRAR JH-02-003-002-014/57
(HESAG) 		3402003000NRG23Z070420220000852 08/04/2022 YASIN ANSARI 3402003WL000024 YASIN ANSARI 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
71 PESHRAR JH-02-003-002-014/66
(HESAG) 		3402003000NRG23Z070420220000786 08/04/2022 ENUL ANSARI 3402003WL000020 ENUL ANSARI 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
72 PESHRAR JH-02-003-002-015/143
(HESAG) 		3402003000NRG23Z070420220000692 08/04/2022 RAM ORAON 3402003WL000017 RAM ORAON 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
73 PESHRAR JH-02-003-002-015/86
(HESAG) 		3402003000NRG23Z070420220000839 08/04/2022 PARSAD ORAON 3402003WL000023 PARSAD ORAON 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
74 PESHRAR JH-02-003-002-017/7
(HESAG) 		3402003000NRG23Z070420220000742 08/04/2022 DHANI DEVI 3402003WL000018 DHANI DEVI 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
75 PESHRAR JH-02-003-002-018/38
(HESAG) 		3402003000NRG23Z070420220000748 08/04/2022 TIARTH BHAGAT 3402003WL000018 TIARTH BHAGAT 00078 CNRB0003374 60 60 Rejected 08/04/2022 CMNE002,
76 PESHRAR JH-02-003-002-018/66
(HESAG) 		3402003000NRG23Z070420220000754 08/04/2022 RAM ORAON 3402003WL000018 RAM ORAON 00078 CNRB0003374 60 60 Rejected 08/04/2022 CMNE002,
77 PESHRAR JH-02-003-002-018/82
(HESAG) 		3402003000NRG23Z070420220000758 08/04/2022 BASUDEV BHAGAT 3402003WL000018 BASUDEV BHAGAT 00078 CNRB0003374 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 1980 1980
78 PESHRAR JH-02-003-002-018/43
(HESAG) 		3402003000NRG23Z070420220000751 08/04/2022 BUDHESHWAR ORAON 3402003WL000018 BUDHESHWAR ORAON 00089 CBIN0284248 60 60 Rejected 08/04/2022 CMNE002,
SubTotal 60 60
79 PESHRAR JH-02-003-002-007/18
(HESAG) 		3402003000NRG23Z070420220000793 08/04/2022 BINNANTI KUMARI 3402003WL000021 BINNANTI KUMARI 00176 IDIB000L549 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 90 90
80 PESHRAR JH-02-003-002-014/141
(HESAG) 		3402003000NRG23Z070420220000795 08/04/2022 RUBI KHATUN 3402003WL000021 RUBI KHATUN 00177 IOBA0002553 90 90 Rejected 08/04/2022 CMNE002,
81 PESHRAR JH-02-003-002-015/133
(HESAG) 		3402003000NRG23Z070420220000838 08/04/2022 NIRAJ ORAON 3402003WL000023 NIRAJ ORAON 00177 IOBA0002553 90 90 Rejected 08/04/2022 CMNE002,
82 PESHRAR JH-02-003-002-016/1
(HESAG) 		3402003000NRG23Z070420220000734 08/04/2022 GANDRU ORAON 3402003WL000018 GANDRU ORAON 00177 IOBA0002553 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 270 270
83 PESHRAR JH-02-003-002-001/68
(HESAG) 		3402003000NRG23Z070420220000894 08/04/2022 ANIMA ASUR 3402003WL000027 ANIMA ASUR 00354 PUNB0404300 30 30 Rejected 08/04/2022 CMNE002,
84 PESHRAR JH-02-003-002-002/26
(HESAG) 		3402003000NRG23Z070420220000971 08/04/2022 RUKMAIN MAHLI 3402003WL000034 RUKMAIN MAHLI 00354 PUNB0404300 45 45 Rejected 08/04/2022 CMNE002,
85 PESHRAR JH-02-003-002-002/56
(HESAG) 		3402003000NRG23Z070420220000908 08/04/2022 HARISCHAND ORAON 3402003WL000028 HARISCHAND ORAON 00354 PUNB0404300 30 30 Rejected 08/04/2022 CMNE002,
86 PESHRAR JH-02-003-002-003/70
(HESAG) 		3402003000NRG23Z070420220000951 08/04/2022 LALMOHAN KHERWAR 3402003WL000031 LALMOHAN KHERWAR 00354 PUNB0404300 30 30 Rejected 08/04/2022 CMNE002,
87 PESHRAR JH-02-003-002-005/37
(HESAG) 		3402003000NRG23Z070420220000964 08/04/2022 MINTI TURI 3402003WL000033 MINTI TURI 00354 PUNB0404300 90 90 Rejected 08/04/2022 CMNE002,
88 PESHRAR JH-02-003-002-008/9
(HESAG) 		3402003000NRG23Z070420220000687 08/04/2022 NIRASO DEVI 3402003WL000017 NIRASO DEVI 00354 PUNB0404300 60 60 Rejected 08/04/2022 CMNE002,
89 PESHRAR JH-02-003-002-015/10
(HESAG) 		3402003000NRG23Z070420220000816 08/04/2022 VIJAY ORAON 3402003WL000022 VIJAY ORAON 00354 PUNB0404300 90 90 Rejected 08/04/2022 CMNE002,
90 PESHRAR JH-02-003-002-015/102
(HESAG) 		3402003000NRG23Z070420220000819 08/04/2022 BIKAS ORAON 3402003WL000022 BIKAS ORAON 00354 PUNB0404300 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 465 465
91 PESHRAR JH-02-003-002-014/25
(HESAG) 		3402003000NRG23Z070420220000773 08/04/2022 MUSRAT KHATUN 3402003WL000019 MUSRAT KHATUN 00468 UBIN0559598 90 90 Rejected 08/04/2022 CMNE002,
92 PESHRAR JH-02-003-002-018/39
(HESAG) 		3402003000NRG23Z070420220000750 08/04/2022 SATI DEVI 3402003WL000018 SATI DEVI 00468 UBIN0559598 60 60 Rejected 08/04/2022 CMNE002,
93 PESHRAR JH-02-003-002-018/39
(HESAG) 		3402003000NRG23Z070420220000749 08/04/2022 SUKAR MANJHI 3402003WL000018 SUKAR MANJHI 00468 UBIN0559598 90 90 Rejected 08/04/2022 CMNE002,
SubTotal 240 240
Total 5970 5970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_080422FTO_7178 Bank of Baroda BARB0LOHARD LOHARDAGA 45
2 SENHA JH3402003002_080422FTO_7178 BANK OF INDIA BKID0004918 LOHARDAGA 165
3 SENHA JH3402003002_080422FTO_7178 BANK OF INDIA BKID0004923 SENHA 180
4 SENHA JH3402003002_080422FTO_7178 BANK OF INDIA BKID0004981 PESHRAR 420
5 SENHA JH3402003002_080422FTO_7178 BANK OF INDIA BKID0006153 Badla 2055
6 SENHA JH3402003002_080422FTO_7178 Canara Bank CNRB0003374 LOHARDAGA 1980
7 SENHA JH3402003002_080422FTO_7178 Central Bank Of India CBIN0284248 LOHARDAGA 60
8 SENHA JH3402003002_080422FTO_7178 Indian Bank IDIB000L549 Lohardaga 90
9 SENHA JH3402003002_080422FTO_7178 Indian Overseas Bank IOBA0002553 LOHARDAGA 270
10 SENHA JH3402003002_080422FTO_7178 Punjab National Bank PUNB0404300 LOHARDAGA 465
11 SENHA JH3402003002_080422FTO_7178 Union Bank of India UBIN0559598 LOHARDAGA 240

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