Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:20 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_071222FTO_476617
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-02-003-002-016/49
(HESAG) 		3402003000NRG23071220220452870 07/12/2022 MANTOSH ORAON 3402003WL022774 MANTOSH ORAON 00048 BKID0004918 1260 1260 Processed 23/12/2022 7364510176 MANTOSH ORAON ()
2 PESHRAR JH-02-003-002-016/52
(HESAG) 		3402003000NRG23071220220452871 07/12/2022 Depanti Toppo 3402003WL022774 Depanti Toppo 00048 BKID0004918 1260 1260 Processed 23/12/2022 7364510175 Depanti Toppo ()
SubTotal 2520 2520
3 PESHRAR JH-02-003-002-016/38
(HESAG) 		3402003000NRG23071220220452868 07/12/2022 BINAY BHAGAT 3402003WL022774 BINAY BHAGAT 00048 BKID0004923 840 840 Processed 23/12/2022 7364510177 BINAY BHAGAT ()
SubTotal 840 840
4 PESHRAR JH-02-003-002-001/39
(HESAG) 		3402003000NRG23071220220452903 07/12/2022 Leren Asur 3402003WL022777 Leren Asur 00048 BKID0004981 840 840 Processed 23/12/2022 7364510185 Leren Asur ()
5 PESHRAR JH-02-003-002-001/5
(HESAG) 		3402003000NRG23071220220452895 07/12/2022 MAINI ASUR 3402003WL022776 MAINI ASUR 00048 BKID0004981 840 840 Processed 23/12/2022 7364510182 MAINI ASUR ()
6 PESHRAR JH-02-003-002-001/75
(HESAG) 		3402003000NRG23071220220452855 07/12/2022 KALAWATI ASUR 3402003WL022773 KALAWATI ASUR 00048 BKID0004981 840 840 Processed 23/12/2022 7364510183 KALAWATI ASUR ()
7 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23071220220452883 07/12/2022 GANSU MUNDA 3402003WL022775 GANSU MUNDA 00048 BKID0004981 1260 1260 Processed 23/12/2022 7364510178 GANSU MUNDA ()
8 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23071220220452884 07/12/2022 SOMARI ASUR 3402003WL022775 SOMARI ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7364510179 SOMARI ASUR ()
9 PESHRAR JH-02-003-002-001/88
(HESAG) 		3402003000NRG23071220220452885 07/12/2022 MANGAL ASUR 3402003WL022775 MANGAL ASUR 00048 BKID0004981 840 840 Processed 23/12/2022 7364510186 MANGAL ASUR ()
10 PESHRAR JH-02-003-002-001/90
(HESAG) 		3402003000NRG23071220220452905 07/12/2022 FULMANI ASUR 3402003WL022777 FULMANI ASUR 00048 BKID0004981 840 840 Processed 23/12/2022 7364510184 FULMANI ASUR ()
11 PESHRAR JH-02-003-002-001/92
(HESAG) 		3402003000NRG23071220220452906 07/12/2022 BIFANI ASUR 3402003WL022777 BIFANI ASUR 00048 BKID0004981 840 840 Processed 23/12/2022 7364510180 BIFANI ASUR ()
12 PESHRAR JH-02-003-002-001/95
(HESAG) 		3402003000NRG23071220220452886 07/12/2022 SUMANTI ASUR 3402003WL022775 SUMANTI ASUR 00048 BKID0004981 840 840 Processed 23/12/2022 7364510181 SUMANTI ASUR ()
SubTotal 8400 8400
13 PESHRAR JH-02-003-002-001/61
(HESAG) 		3402003000NRG23071220220452882 07/12/2022 JOKHANI ASUR 3402003WL022775 JOKHANI ASUR 00048 BKID0006153 840 840 Processed 23/12/2022 7364510189 JOKHANI ASUR ()
14 PESHRAR JH-02-003-002-001/64
(HESAG) 		3402003000NRG23071220220452830 07/12/2022 RAJANTI ASUR 3402003WL022771 RAJANTI ASUR 00048 BKID0006153 840 840 Processed 23/12/2022 7364510192 RAJANTI ASUR ()
15 PESHRAR JH-02-003-002-002/24
(HESAG) 		3402003000NRG23071220220452806 07/12/2022 PUJA DEVI 3402003WL022769 PUJA DEVI 00048 BKID0006153 1260 1260 Processed 23/12/2022 7364510187 PUJA DEVI ()
16 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23071220220452789 07/12/2022 UMESH MUNDA 3402003WL022768 UMESH MUNDA 00048 BKID0006153 420 420 Processed 23/12/2022 7364510190 UMESH MUNDA ()
17 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23071220220452809 07/12/2022 CHAMNI DEVI 3402003WL022769 CHAMNI DEVI 00048 BKID0006153 1260 1260 Processed 23/12/2022 7364510191 CHAMNI DEVI ()
18 PESHRAR JH-02-003-002-012/14
(HESAG) 		3402003000NRG23071220220452843 07/12/2022 SHANTI DEVI 3402003WL022772 SHANTI DEVI 00048 BKID0006153 630 630 Processed 23/12/2022 7364510188 SHANTI DEVI ()
SubTotal 5250 5250
19 PESHRAR JH-02-003-002-001/55
(HESAG) 		3402003000NRG23071220220452853 07/12/2022 PUTAIN ASUR 3402003WL022773 PUTAIN ASUR 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510202 PUTAIN ASUR ()
20 PESHRAR JH-02-003-002-001/69
(HESAG) 		3402003000NRG23071220220452831 07/12/2022 SELERI ASUR 3402003WL022771 SELERI ASUR 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510197 SELERI ASUR ()
21 PESHRAR JH-02-003-002-001/76
(HESAG) 		3402003000NRG23071220220452896 07/12/2022 KHADRI ASUR 3402003WL022776 KHADRI ASUR 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510201 KHADRI ASUR ()
22 PESHRAR JH-02-003-002-001/81
(HESAG) 		3402003000NRG23071220220452856 07/12/2022 PACHOLA MUNDAIN 3402003WL022773 PACHOLA MUNDAIN 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510200 PACHOLA MUNDAIN ()
23 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23071220220452818 07/12/2022 SANJAY YADAV 3402003WL022770 SANJAY YADAV 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510198 SANJAY YADAV ()
24 PESHRAR JH-02-003-002-003/33
(HESAG) 		3402003000NRG23071220220452857 07/12/2022 JAMNI ORAIN 3402003WL022773 JAMNI ORAIN 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7364510194 JAMNI ORAIN ()
25 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23071220220452790 07/12/2022 SOHARA MUNDA 3402003WL022768 SOHARA MUNDA 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510193 SOHARA MUNDA ()
26 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23071220220452819 07/12/2022 JAYMUNI DEVI 3402003WL022770 JAYMUNI DEVI 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7364510196 JAYMUNI DEVI ()
27 PESHRAR JH-02-003-002-004/2
(HESAG) 		3402003000NRG23071220220452792 07/12/2022 LILU MUNDAIN 3402003WL022768 LILU MUNDAIN 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510199 LILU MUNDAIN ()
28 PESHRAR JH-02-003-002-008/166
(HESAG) 		3402003000NRG23071220220452794 07/12/2022 SHREERAM ORAON 3402003WL022768 SHREERAM ORAON 00078 CNRB0003374 840 840 Processed 23/12/2022 7364510195 SHREERAM ORAON ()
SubTotal 9240 9240
29 PESHRAR JH-02-003-002-007/18
(HESAG) 		3402003000NRG23071220220452863 07/12/2022 BINNANTI KUMARI 3402003WL022774 BINNANTI KUMARI 00176 IDIB000L549 1260 1260 Processed 23/12/2022 7364510203 BINNANTI KUMARI ()
SubTotal 1260 1260
30 PESHRAR JH-02-003-002-005/86
(HESAG) 		3402003000NRG23071220220452808 07/12/2022 MUKESH KUMAR TURI 3402003WL022769 MUKESH KUMAR TURI 00177 IOBA0002553 840 840 Processed 23/12/2022 7364510204 MUKESH KUMAR TURI ()
31 PESHRAR JH-02-003-002-014/89
(HESAG) 		3402003000NRG23071220220452864 07/12/2022 INDRANATH BHAGAT 3402003WL022774 INDRANATH BHAGAT 00177 IOBA0002553 420 420 Processed 23/12/2022 7364510205 INDRANATH BHAGAT ()
32 PESHRAR JH-02-003-002-016/24
(HESAG) 		3402003000NRG23071220220452867 07/12/2022 RAMNI DEVI 3402003WL022774 RAMNI DEVI 00177 IOBA0002553 1260 1260 Processed 23/12/2022 7364510206 RAMNI DEVI ()
33 PESHRAR JH-02-003-002-016/38
(HESAG) 		3402003000NRG23071220220452869 07/12/2022 FAGAIN ORAON 3402003WL022774 FAGAIN ORAON 00177 IOBA0002553 840 840 Processed 23/12/2022 7364510207 FAGAIN ORAON ()
SubTotal 3360 3360
34 PESHRAR JH-02-003-002-001/68
(HESAG) 		3402003000NRG23071220220452854 07/12/2022 ANIMA ASUR 3402003WL022773 ANIMA ASUR 00354 PUNB0404300 840 840 Processed 23/12/2022 7364510208 ANIMA ASUR ()
35 PESHRAR JH-02-003-002-010/25
(HESAG) 		3402003000NRG23071220220452773 07/12/2022 JAYNATH ORAON 3402003WL022767 JAYNATH ORAON 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7364510209 JAYNATH ORAON ()
SubTotal 2100 2100
36 PESHRAR JH-02-003-002-012/87
(HESAG) 		3402003000NRG23071220220452821 07/12/2022 PRADIP ORAON 3402003WL022770 PRADIP ORAON 00462 UCBA0002444 840 840 Processed 23/12/2022 7364510212 PRADIP ORAON ()
SubTotal 840 840
37 PESHRAR JH-02-003-002-014/89
(HESAG) 		3402003000NRG23071220220452865 07/12/2022 BIBHA BHAGAT 3402003WL022774 BIBHA BHAGAT 00468 UBIN0559598 210 210 Processed 23/12/2022 7364510211 BIBHA BHAGAT ()
SubTotal 210 210
38 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23071220220452817 07/12/2022 JANKI DEVI 3402003WL022770 JANKI DEVI 00695 SBIN0RRVCGB 840 840 Processed 23/12/2022 7364510210 JANKI DEVI ()
SubTotal 840 840
Total 34860 34860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_071222FTO_476617 BANK OF INDIA BKID0004918 LOHARDAGA 2520
2 SENHA JH3402003002_071222FTO_476617 BANK OF INDIA BKID0004923 SENHA 840
3 SENHA JH3402003002_071222FTO_476617 BANK OF INDIA BKID0004981 PESHRAR 8400
4 SENHA JH3402003002_071222FTO_476617 BANK OF INDIA BKID0006153 Badla 5250
5 SENHA JH3402003002_071222FTO_476617 Canara Bank CNRB0003374 LOHARDAGA 9240
6 SENHA JH3402003002_071222FTO_476617 Indian Bank IDIB000L549 Lohardaga 1260
7 SENHA JH3402003002_071222FTO_476617 Indian Overseas Bank IOBA0002553 LOHARDAGA 3360
8 SENHA JH3402003002_071222FTO_476617 Punjab National Bank PUNB0404300 LOHARDAGA 2100
9 SENHA JH3402003002_071222FTO_476617 UCO Bank UCBA0002444 LOHARDAGA 840
10 SENHA JH3402003002_071222FTO_476617 Union Bank of India UBIN0559598 LOHARDAGA 210
11 SENHA JH3402003002_071222FTO_476617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 840

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