Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:53:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_090123FTO_560042
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-02-003-001-009/67
(TUIMU) 		3402003000NRG23Z090120230491236 09/01/2023 SUNI DEVI 3402003WL025882 SUNI DEVI 00048 BKID0004923 162 162 Processed 10/01/2023 S75420283 SUNI DEVI ()
SubTotal 162 162
2 PESHRAR JH-02-003-001-003/40
(TUIMU) 		3402003000NRG23Z090120230491354 09/01/2023 MUNNU KHERWAR 3402003WL025889 MUNNU KHERWAR 00176 IDIB000L549 243 243 Processed 10/01/2023 S75420283 MUNNU KHERWAR ()
3 PESHRAR JH-02-003-001-007/13
(TUIMU) 		3402003000NRG23Z090120230491326 09/01/2023 BALMAIT ASUR 3402003WL025887 BALMAIT ASUR 00176 IDIB000L549 243 243 Processed 10/01/2023 S75420283 BALMAIT ASUR ()
4 PESHRAR JH-02-003-001-009/20
(TUIMU) 		3402003000NRG23Z090120230491295 09/01/2023 JAYMAN KHERWAR 3402003WL025885 JAYMAN KHERWAR 00176 IDIB000L549 162 162 Processed 10/01/2023 S75420283 JAYMAN KHERWAR ()
5 PESHRAR JH-02-003-001-009/20
(TUIMU) 		3402003000NRG23Z090120230491296 09/01/2023 KALAPATI DEVI 3402003WL025885 KALAPATI DEVI 00176 IDIB000L549 162 162 Processed 10/01/2023 S75420283 KALAPATI DEVI ()
6 PESHRAR JH-02-003-001-012/144
(TUIMU) 		3402003000NRG23Z090120230491297 09/01/2023 KISMAIN KHERWARIN 3402003WL025885 KISMAIN KHERWARIN 00176 IDIB000L549 243 243 Processed 10/01/2023 S75420283 KISMAIN KHERWARIN ()
7 PESHRAR JH-02-003-001-012/162
(TUIMU) 		3402003000NRG23Z090120230491355 09/01/2023 RAJU KHERWAR 3402003WL025889 RAJU KHERWAR 00176 IDIB000L549 243 243 Processed 10/01/2023 S75420283 RAJU KHERWAR ()
8 PESHRAR JH-02-003-001-014/39
(TUIMU) 		3402003000NRG23Z090120230491358 09/01/2023 VISARAM KHERWAR 3402003WL025889 VISARAM KHERWAR 00176 IDIB000L549 243 243 Processed 10/01/2023 S75420283 VISARAM KHERWAR ()
9 PESHRAR JH-02-003-001-014/537
(TUIMU) 		3402003000NRG23Z090120230491299 09/01/2023 BASO BHAGATEIN 3402003WL025885 BASO BHAGATEIN 00176 IDIB000L549 243 243 Processed 10/01/2023 S75420283 BASO BHAGATEIN ()
10 PESHRAR JH-02-003-001-017/55
(TUIMU) 		3402003000NRG23Z090120230491302 09/01/2023 SUKAWARO KHERWAR 3402003WL025885 SUKAWARO KHERWAR 00176 IDIB000L549 243 243 Processed 10/01/2023 S75420283 SUKAWARO KHERWAR ()
SubTotal 2025 2025
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_090123FTO_560042 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003001_090123FTO_560042 Indian Bank IDIB000L549 Lohardaga 2025

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