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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:19:51 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_060223APB_FTO_625629
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-02-003-001-003/31
(TUIMU) 		3402003000NRG23Z040220230520414 06/02/2023 UPENDRA BHAGAT 3402003WL028112 UPENDRA BHAGAT 00048 BKID0004918 216 216 Processed 07/02/2023 S58561710 UPENDRA BHAGAT BANK OF INDIA(508505)
SubTotal 216 216
2 PESHRAR JH-02-003-001-001/11
(TUIMU) 		3402003000NRG23Z040220230520386 06/02/2023 ISHWARI KHERWAR 3402003WL028105 ISHWARI KHERWAR 00048 BKID0004923 216 216 Processed 07/02/2023 S58561710 ISHWARI KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-001/41
(TUIMU) 		3402003000NRG23Z040220230520424 06/02/2023 CHAMU ORAON 3402003WL028114 CHAMU ORAON 00048 BKID0004923 216 216 Processed 07/02/2023 S58561710 CHAMU ORAON S/O WISHWANATH ORAON BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-001/41
(TUIMU) 		3402003000NRG23Z040220230520425 06/02/2023 JHALO ORAON 3402003WL028114 JHALO ORAON 00048 BKID0004923 216 216 Processed 07/02/2023 S58561710 JHALO ORAON W/O CHAMU ORAON BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-001/58
(TUIMU) 		3402003000NRG23Z040220230520396 06/02/2023 SAMJEET ORAON 3402003WL028107 SAMJEET ORAON 00048 BKID0004923 216 216 Processed 07/02/2023 S58561710 SAMJEET ORAON S/O MANDIRA ORAON BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-007/49
(TUIMU) 		3402003000NRG23Z040220230520398 06/02/2023 ASHOK KHERWAR 3402003WL028107 ASHOK KHERWAR 00048 BKID0004923 27 27 Processed 07/02/2023 S58561710 ASHOK KHERWAR S/O SURESH KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-009/13
(TUIMU) 		3402003000NRG23Z040220230519832 06/02/2023 JAGMOHAN KHERWAR 3402003WL028021 JAGMOHAN KHERWAR 00048 BKID0004923 162 162 Processed 07/02/2023 S58561710 Mr. JAGMOHAN KHERWAR INDIAN BANK(607105)
8 PESHRAR JH-02-003-001-009/16
(TUIMU) 		3402003000NRG23Z040220230519833 06/02/2023 CHAMARU KHERWAR 3402003WL028021 CHAMARU KHERWAR 00048 BKID0004923 162 162 Processed 07/02/2023 S58561710 CHAMRU ORAON BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-011/7
(TUIMU) 		3402003000NRG23Z060220230520941 06/02/2023 SURJAN ORAON 3402003WL028224 SURJAN ORAON 00048 BKID0004923 216 216 Processed 07/02/2023 S58561710 SURJAN ORAON BANK OF INDIA(508505)
10 PESHRAR JH-02-003-001-014/522
(TUIMU) 		3402003000NRG23Z060220230520945 06/02/2023 PARMILA ORAON 3402003WL028225 PARMILA ORAON 00048 BKID0004923 216 216 Processed 07/02/2023 S58561710 PRAMILA ORAON W/O FULDEOV ORAON BANK OF INDIA(508505)
11 PESHRAR JH-02-003-001-017/10
(TUIMU) 		3402003000NRG23Z040220230520383 06/02/2023 BHUKHA ORAON 3402003WL028104 BHUKHA ORAON 00048 BKID0004923 216 216 Processed 07/02/2023 S58561710 BHUKHA ORAON S/O SALIM ORAON BANK OF INDIA(508505)
SubTotal 1863 1863
12 PESHRAR JH-02-003-001-001/58
(TUIMU) 		3402003000NRG23Z040220230520397 06/02/2023 KUNTI ORAON 3402003WL028107 KUNTI ORAON 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 PAHARI MAHILA MANDAL JURNI (GUNI) TUIMU INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-003/1
(TUIMU) 		3402003000NRG23Z040220230520381 06/02/2023 KARMU KHERWAR 3402003WL028103 KARMU KHERWAR 00176 IDIB000L549 54 54 Processed 07/02/2023 S58561710 KARMU KHERWAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 PESHRAR JH-02-003-001-003/18
(TUIMU) 		3402003000NRG23Z040220230520387 06/02/2023 DILA KHERWAR 3402003WL028105 DILA KHERWAR 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mr. DILA KHERWAR INDIAN BANK(607105)
15 PESHRAR JH-02-003-001-003/31
(TUIMU) 		3402003000NRG23Z040220230520413 06/02/2023 JAYNATH BHAGAT 3402003WL028112 JAYNATH BHAGAT 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mr. JAYNATH BHAGAT INDIAN BANK(607105)
16 PESHRAR JH-02-003-001-003/31
(TUIMU) 		3402003000NRG23Z040220230520415 06/02/2023 VIRAJMANI BHAGAT 3402003WL028112 VIRAJMANI BHAGAT 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 VIRAJMANI BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 PESHRAR JH-02-003-001-004/79
(TUIMU) 		3402003000NRG23Z060220230520927 06/02/2023 SALIK ORAON 3402003WL028217 SALIK ORAON 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mr. SALIK ORAON INDIAN BANK(607105)
18 PESHRAR JH-02-003-001-008/271
(TUIMU) 		3402003000NRG23Z040220230520403 06/02/2023 BASANTI DEVI 3402003WL028108 BASANTI DEVI 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 BASANTI DEVI BANK OF INDIA(508505)
19 PESHRAR JH-02-003-001-008/271
(TUIMU) 		3402003000NRG23Z040220230520402 06/02/2023 MSO NAIHARI DEVI 3402003WL028108 MSO NAIHARI DEVI 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mrs. NAIHARI DEVI INDIAN BANK(607105)
20 PESHRAR JH-02-003-001-008/45
(TUIMU) 		3402003000NRG23Z040220230520399 06/02/2023 CHAITI DEVI 3402003WL028107 CHAITI DEVI 00176 IDIB000L549 27 27 Processed 07/02/2023 S58561710 Mrs. CHAITI DEVI INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-008/49
(TUIMU) 		3402003000NRG23Z040220230520429 06/02/2023 BISHNU ASUR 3402003WL028116 BISHNU ASUR 00176 IDIB000L549 27 27 Processed 07/02/2023 S58561710 Mr. BISHNU ASUR INDIAN BANK(607105)
22 PESHRAR JH-02-003-001-009/2
(TUIMU) 		3402003000NRG23Z060220230520948 06/02/2023 HIRAMAN KHERWAR 3402003WL028226 HIRAMAN KHERWAR 00176 IDIB000L549 162 162 Processed 07/02/2023 S58561710 HIRAMAN KHERWAR BANK OF INDIA(508505)
23 PESHRAR JH-02-003-001-009/47
(TUIMU) 		3402003000NRG23Z060220230520949 06/02/2023 SARTU KHERWAR 3402003WL028226 SARTU KHERWAR 00176 IDIB000L549 162 162 Processed 07/02/2023 S58561710 Mr. SARTU KHERWAR INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-012/124
(TUIMU) 		3402003000NRG23Z040220230520390 06/02/2023 TILMAIN KHERWAR 3402003WL028106 TILMAIN KHERWAR 00176 IDIB000L549 27 27 Processed 07/02/2023 S58561710 Mrs. Tilmain Kherwar INDIAN BANK(607105)
25 PESHRAR JH-02-003-001-012/61
(TUIMU) 		3402003000NRG23Z040220230520405 06/02/2023 NAVNI DEVI 3402003WL028109 NAVNI DEVI 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mrs. NAVNI DEVI INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-012/64
(TUIMU) 		3402003000NRG23Z040220230520443 06/02/2023 SHIVDHANI KHERWAR 3402003WL028118 SHIVDHANI KHERWAR 00176 IDIB000L549 27 27 Processed 07/02/2023 S58561710 Mr. SHIBDHANI KHERWAR INDIAN BANK(607105)
27 PESHRAR JH-02-003-001-012/67
(TUIMU) 		3402003000NRG23Z060220230520925 06/02/2023 RAMU KHERWAR 3402003WL028216 RAMU KHERWAR 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mr. RAMU KHERWAR INDIAN BANK(607105)
28 PESHRAR JH-02-003-001-012/77
(TUIMU) 		3402003000NRG23Z040220230520427 06/02/2023 LAKHAN KHERWAR 3402003WL028115 LAKHAN KHERWAR 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 LAKHAN KHERWAR BANK OF INDIA(508505)
29 PESHRAR JH-02-003-001-014/512
(TUIMU) 		3402003000NRG23Z060220230520944 06/02/2023 KALABATI DEVI 3402003WL028225 KALABATI DEVI 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mrs. KALABATI DEBI INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-015/71
(TUIMU) 		3402003000NRG23Z040220230520391 06/02/2023 PARENA KHATUN 3402003WL028106 PARENA KHATUN 00176 IDIB000L549 216 216 Processed 07/02/2023 S58561710 Mrs. PARENA KHATUN INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-016/14
(TUIMU) 		3402003000NRG23Z040220230520409 06/02/2023 BIRAN ORAON 3402003WL028111 BIRAN ORAON 00176 IDIB000L549 27 27 Processed 07/02/2023 S58561710 Mr. BIRAN ORAON INDIAN BANK(607105)
SubTotal 3105 3105
32 PESHRAR JH-02-003-001-007/10
(TUIMU) 		3402003000NRG23Z040220230520407 06/02/2023 RAMKISHOR SINGH 3402003WL028110 RAMKISHOR SINGH 00415 SBIN0012620 54 54 Processed 07/02/2023 S58561710 MR RAMKISHOR SINGH STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_060223APB_FTO_625629 BANK OF INDIA BKID0004918 LOHARDAGA 216
2 SENHA JH3402003001_060223APB_FTO_625629 BANK OF INDIA BKID0004923 SENHA 1863
3 SENHA JH3402003001_060223APB_FTO_625629 Indian Bank IDIB000L549 Lohardaga 3105
4 SENHA JH3402003001_060223APB_FTO_625629 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 54

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