Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_081022APB_FTO_325759
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-02-003-001-010/18
(TUIMU) 		3402003000NRG23Z081020220386290 08/10/2022 SUKHAN KHERWAR 3402003WL016862 SUKHAN KHERWAR 00048 BKID0004923 27 27 Processed 09/10/2022 S29047793 SUKHAN KHERWAR S/O JILAN KHERWAR BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-010/19
(TUIMU) 		3402003000NRG23Z081020220386291 08/10/2022 ranthu kherwar 3402003WL016862 ranthu kherwar 00048 BKID0004923 27 27 Processed 09/10/2022 S29047793 RANTHU KHARWAR S/O SHAMBHU KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-010/3
(TUIMU) 		3402003000NRG23Z081020220386292 08/10/2022 NANDUWA KHERWAR 3402003WL016862 NANDUWA KHERWAR 00048 BKID0004923 27 27 Processed 09/10/2022 S29047793 Mr. Nanduwa Kherwar INDIAN BANK(607105)
4 PESHRAR JH-02-003-001-010/43
(TUIMU) 		3402003000NRG23Z081020220386311 08/10/2022 SANIYARO DEVI 3402003WL016864 SANIYARO DEVI 00048 BKID0004923 27 27 Processed 09/10/2022 S29047793 SANIARO DEVI W/O LAKHPATI KHERWAR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/49
(TUIMU) 		3402003000NRG23Z081020220386293 08/10/2022 SHANKER KHERWAR 3402003WL016862 SHANKER KHERWAR 00048 BKID0004923 27 27 Processed 09/10/2022 S29047793 SHANKAR KHERWAR S/O VIJAY KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-010/57
(TUIMU) 		3402003000NRG23Z081020220386294 08/10/2022 SAMAD KHERWAR 3402003WL016862 SAMAD KHERWAR 00048 BKID0004923 27 27 Processed 09/10/2022 S29047793 SAMAD KHERWAR S/O CHARAN KHERWAR BANK OF INDIA(508505)
SubTotal 162 162
7 PESHRAR JH-02-003-001-014/572
(TUIMU) 		3402003000NRG23Z081020220386279 08/10/2022 BIRASMUNI DEVI 3402003WL016861 BIRASMUNI DEVI 00048 BKID0006153 216 216 Processed 09/10/2022 S29047793 BIRASMUNI DEVI W/O FAGUWA ASUR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-015/50
(TUIMU) 		3402003000NRG23Z081020220386034 08/10/2022 LALAKI ASURIN 3402003WL016840 LALAKI ASURIN 00048 BKID0006153 27 27 Processed 09/10/2022 S29047793 LALAKI ASURIN W/O RAMNATH ASUR BANK OF INDIA(508505)
SubTotal 243 243
9 PESHRAR JH-02-003-001-012/1
(TUIMU) 		3402003000NRG23Z081020220386301 08/10/2022 MANGAL KHEKHAR 3402003WL016863 MANGAL KHEKHAR 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047793 Mr. MANGAL KHERWAR INDIAN BANK(607105)
10 PESHRAR JH-02-003-001-012/45
(TUIMU) 		3402003000NRG23Z081020220386076 08/10/2022 FULMANI DEVI 3402003WL016844 FULMANI DEVI 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047793 DASAI KHENRAVAR S/O BAHURA KHENRAVAR BANK OF INDIA(508505)
11 PESHRAR JH-02-003-001-014/543
(TUIMU) 		3402003000NRG23Z081020220386278 08/10/2022 KARTIK KHERWAR 3402003WL016861 KARTIK KHERWAR 00176 IDIB000L549 216 216 Processed 09/10/2022 S29047793 Mr. Kartik Kherwar INDIAN BANK(607105)
12 PESHRAR JH-02-003-001-015/42
(TUIMU) 		3402003000NRG23Z081020220386033 08/10/2022 TETRI ASURAIN 3402003WL016840 TETRI ASURAIN 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047793 Mrs. TETARI ASURIN INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-015/47
(TUIMU) 		3402003000NRG23Z081020220386280 08/10/2022 KAMNATH ASUR 3402003WL016861 KAMNATH ASUR 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047793 Mr. KARAMNATH ASUR INDIAN BANK(607105)
14 PESHRAR JH-02-003-001-015/49
(TUIMU) 		3402003000NRG23Z081020220386281 08/10/2022 SUKHANI ASUR 3402003WL016861 SUKHANI ASUR 00176 IDIB000L549 216 216 Processed 09/10/2022 S29047793 Mrs. SUKHANI ASURAIN INDIAN BANK(607105)
15 PESHRAR JH-02-003-001-015/72
(TUIMU) 		3402003000NRG23Z081020220386284 08/10/2022 KAMLI DEVI 3402003WL016861 KAMLI DEVI 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047793 Mrs. KAMLI DEVI INDIAN BANK(607105)
SubTotal 567 567
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_081022APB_FTO_325759 BANK OF INDIA BKID0004923 B.O.I SENHA 54
2 SENHA JH3402003001_081022APB_FTO_325759 BANK OF INDIA BKID0004923 SENHA 108
3 SENHA JH3402003001_081022APB_FTO_325759 BANK OF INDIA BKID0006153 Badla 243
4 SENHA JH3402003001_081022APB_FTO_325759 Indian Bank IDIB000L549 Lohardaga 567

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