Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_011122APB_FTO_390774
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-02-003-001-004/28
(TUIMU) 		3402003000NRG23Z291020220412094 01/11/2022 SHIVNATH BHAGAT 3402003WL019335 SHIVNATH BHAGAT 00048 BKID0004918 216 216 Processed 02/11/2022 S21605076 SHIV NATH BHAGAT BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-004/28
(TUIMU) 		3402003000NRG23Z221020220404937 01/11/2022 SHIVNATH BHAGAT 3402003WL018754 SHIVNATH BHAGAT 00048 BKID0004918 162 162 Processed 02/11/2022 S21605076 SHIV NATH BHAGAT BANK OF INDIA(508505)
SubTotal 378 378
3 PESHRAR JH-02-003-001-007/49
(TUIMU) 		3402003000NRG23Z221020220404970 01/11/2022 ASHOK KHERWAR 3402003WL018757 ASHOK KHERWAR 00048 BKID0004923 162 162 Processed 02/11/2022 S21605076 ASHOK KHERWAR S/O SURESH KHERWAR BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-007/49
(TUIMU) 		3402003000NRG23Z291020220412167 01/11/2022 ASHOK KHERWAR 3402003WL019345 ASHOK KHERWAR 00048 BKID0004923 27 27 Processed 02/11/2022 S21605076 ASHOK KHERWAR S/O SURESH KHERWAR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-013/513
(TUIMU) 		3402003000NRG23Z291020220412147 01/11/2022 BIPTA KHERWAR 3402003WL019341 BIPTA KHERWAR 00048 BKID0004923 135 135 Processed 02/11/2022 S21605076 BIPTA KHERWAR S/O CHAMRA KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-013/513
(TUIMU) 		3402003000NRG23Z221020220404992 01/11/2022 BIPTA KHERWAR 3402003WL018758 BIPTA KHERWAR 00048 BKID0004923 81 81 Processed 02/11/2022 S21605076 BIPTA KHERWAR S/O CHAMRA KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-015/20
(TUIMU) 		3402003000NRG23Z291020220412095 01/11/2022 SAMSUL KHAN 3402003WL019335 SAMSUL KHAN 00048 BKID0004923 135 135 Processed 02/11/2022 S21605076 SAMSUR KHAN BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-015/20
(TUIMU) 		3402003000NRG23Z221020220404957 01/11/2022 SAMSUL KHAN 3402003WL018756 SAMSUL KHAN 00048 BKID0004923 162 162 Processed 02/11/2022 S21605076 SAMSUR KHAN BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-015/28
(TUIMU) 		3402003000NRG23Z221020220404938 01/11/2022 SALEHA BIBI 3402003WL018754 SALEHA BIBI 00048 BKID0004923 162 162 Processed 02/11/2022 S21605076 SALEHA BIBI W/O SEKH MAJID BANK OF INDIA(508505)
10 PESHRAR JH-02-003-001-017/38
(TUIMU) 		3402003000NRG23Z221020220404975 01/11/2022 BARAN KHERWAR 3402003WL018757 BARAN KHERWAR 00048 BKID0004923 162 162 Processed 02/11/2022 S21605076 BARAN KHERWAR S/O DHANU KHERWAR BANK OF INDIA(508505)
11 PESHRAR JH-02-003-001-017/38
(TUIMU) 		3402003000NRG23Z291020220412105 01/11/2022 BARAN KHERWAR 3402003WL019337 BARAN KHERWAR 00048 BKID0004923 216 216 Processed 02/11/2022 S21605076 BARAN KHERWAR S/O DHANU KHERWAR BANK OF INDIA(508505)
SubTotal 1242 1242
12 PESHRAR JH-02-003-001-003/13
(TUIMU) 		3402003000NRG23Z221020220404956 01/11/2022 DHANA KHERWAR 3402003WL018756 DHANA KHERWAR 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 Mr. DHANA KHERWAR INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-003/13
(TUIMU) 		3402003000NRG23Z291020220412093 01/11/2022 DHANA KHERWAR 3402003WL019335 DHANA KHERWAR 00176 IDIB000L549 216 216 Processed 02/11/2022 S21605076 Mr. DHANA KHERWAR INDIAN BANK(607105)
14 PESHRAR JH-02-003-001-003/23
(TUIMU) 		3402003000NRG23Z291020220412122 01/11/2022 ARJUN ORAON 3402003WL019339 ARJUN ORAON 00176 IDIB000L549 243 243 Processed 02/11/2022 S21605076 ARJUN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PESHRAR JH-02-003-001-003/23
(TUIMU) 		3402003000NRG23Z221020220404932 01/11/2022 ARJUN ORAON 3402003WL018753 ARJUN ORAON 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 ARJUN ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 PESHRAR JH-02-003-001-008/49
(TUIMU) 		3402003000NRG23Z221020220404973 01/11/2022 BISHNU ASUR 3402003WL018757 BISHNU ASUR 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 Mr. BISHNU ASUR INDIAN BANK(607105)
17 PESHRAR JH-02-003-001-008/49
(TUIMU) 		3402003000NRG23Z291020220412104 01/11/2022 BISHNU ASUR 3402003WL019337 BISHNU ASUR 00176 IDIB000L549 216 216 Processed 02/11/2022 S21605076 Mr. BISHNU ASUR INDIAN BANK(607105)
18 PESHRAR JH-02-003-001-008/63
(TUIMU) 		3402003000NRG23Z291020220412100 01/11/2022 SUMITRA DEVI 3402003WL019336 SUMITRA DEVI 00176 IDIB000L549 216 216 Processed 02/11/2022 S21605076 BAGADU BHAGAT S/O BALDEV BHAGAT BANK OF INDIA(508505)
19 PESHRAR JH-02-003-001-008/63
(TUIMU) 		3402003000NRG23Z221020220404974 01/11/2022 SUMITRA DEVI 3402003WL018757 SUMITRA DEVI 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 BAGADU BHAGAT S/O BALDEV BHAGAT BANK OF INDIA(508505)
20 PESHRAR JH-02-003-001-010/32
(TUIMU) 		3402003000NRG23Z291020220412142 01/11/2022 RANTHI DEVI 3402003WL019341 RANTHI DEVI 00176 IDIB000L549 54 54 Processed 02/11/2022 S21605076 BISUN ASUR BANK OF INDIA(508505)
21 PESHRAR JH-02-003-001-012/104
(TUIMU) 		3402003000NRG23Z291020220412155 01/11/2022 BASANTI DEVI 3402003WL019343 BASANTI DEVI 00176 IDIB000L549 108 108 Processed 02/11/2022 S21605076 Mrs. Basanti Devi INDIAN BANK(607105)
22 PESHRAR JH-02-003-001-012/104
(TUIMU) 		3402003000NRG23Z221020220405031 01/11/2022 BASANTI DEVI 3402003WL018760 BASANTI DEVI 00176 IDIB000L549 108 108 Processed 02/11/2022 S21605076 Mrs. Basanti Devi INDIAN BANK(607105)
23 PESHRAR JH-02-003-001-012/105
(TUIMU) 		3402003000NRG23Z221020220405032 01/11/2022 LILAPATI KHERWAR 3402003WL018760 LILAPATI KHERWAR 00176 IDIB000L549 108 108 Processed 02/11/2022 S21605076 Mrs. Lilapati Kherwar INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-012/105
(TUIMU) 		3402003000NRG23Z291020220412156 01/11/2022 LILAPATI KHERWAR 3402003WL019343 LILAPATI KHERWAR 00176 IDIB000L549 108 108 Processed 02/11/2022 S21605076 Mrs. Lilapati Kherwar INDIAN BANK(607105)
25 PESHRAR JH-02-003-001-012/38
(TUIMU) 		3402003000NRG23Z291020220412159 01/11/2022 CHMARU KHERWAR 3402003WL019343 CHMARU KHERWAR 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 Mr. CHAMRU KHERWAR INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-012/45
(TUIMU) 		3402003000NRG23Z291020220412146 01/11/2022 DASAI KHERWAR 3402003WL019341 DASAI KHERWAR 00176 IDIB000L549 216 216 Processed 02/11/2022 S21605076 DASAI KHENRAVAR S/O BAHURA KHENRAVAR BANK OF INDIA(508505)
27 PESHRAR JH-02-003-001-012/45
(TUIMU) 		3402003000NRG23Z221020220404987 01/11/2022 DASAI KHERWAR 3402003WL018758 DASAI KHERWAR 00176 IDIB000L549 108 108 Processed 02/11/2022 S21605076 DASAI KHENRAVAR S/O BAHURA KHENRAVAR BANK OF INDIA(508505)
28 PESHRAR JH-02-003-001-013/510
(TUIMU) 		3402003000NRG23Z221020220404990 01/11/2022 BISHUN ASUR 3402003WL018758 BISHUN ASUR 00176 IDIB000L549 81 81 Processed 02/11/2022 S21605076 Mr. BISHUN ASUR INDIAN BANK(607105)
29 PESHRAR JH-02-003-001-013/510
(TUIMU) 		3402003000NRG23Z291020220412134 01/11/2022 BISHUN ASUR 3402003WL019340 BISHUN ASUR 00176 IDIB000L549 27 27 Processed 02/11/2022 S21605076 Mr. BISHUN ASUR INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-014/513
(TUIMU) 		3402003000NRG23Z291020220412149 01/11/2022 ROPA ORAON 3402003WL019342 ROPA ORAON 00176 IDIB000L549 27 27 Processed 02/11/2022 S21605076 Mr. ROPA ORAON INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-015/36
(TUIMU) 		3402003000NRG23Z291020220412096 01/11/2022 TABESUM BIBI 3402003WL019335 TABESUM BIBI 00176 IDIB000L549 81 81 Processed 02/11/2022 S21605076 Mrs. TABESUN BIBI INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-015/36
(TUIMU) 		3402003000NRG23Z221020220404946 01/11/2022 TABESUM BIBI 3402003WL018755 TABESUM BIBI 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 Mrs. TABESUN BIBI INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-015/53
(TUIMU) 		3402003000NRG23Z221020220404948 01/11/2022 KHUSHBU BIBI 3402003WL018755 KHUSHBU BIBI 00176 IDIB000L549 27 27 Processed 02/11/2022 S21605076 Mrs. KHUSHBU BIBI INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-015/63
(TUIMU) 		3402003000NRG23Z221020220404949 01/11/2022 SANJIDA KHATOON 3402003WL018755 SANJIDA KHATOON 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 Mrs. RASIDA KHATOON INDIAN BANK(607105)
35 PESHRAR JH-02-003-001-016/14
(TUIMU) 		3402003000NRG23Z221020220404961 01/11/2022 BIRAN ORAON 3402003WL018756 BIRAN ORAON 00176 IDIB000L549 162 162 Processed 02/11/2022 S21605076 Mr. BIRAN ORAON INDIAN BANK(607105)
36 PESHRAR JH-02-003-001-016/14
(TUIMU) 		3402003000NRG23Z291020220412097 01/11/2022 BIRAN ORAON 3402003WL019335 BIRAN ORAON 00176 IDIB000L549 216 216 Processed 02/11/2022 S21605076 Mr. BIRAN ORAON INDIAN BANK(607105)
SubTotal 3456 3456
37 PESHRAR JH-02-003-001-011/1
(TUIMU) 		3402003000NRG23Z291020220412113 01/11/2022 KAPINDAR KHERWAR 3402003WL019338 KAPINDAR KHERWAR 00197 BKID0JHARGB 243 243 Processed 02/11/2022 S21605076 Mr. KAPINDAR KHERWAR INDIAN BANK(607105)
38 PESHRAR JH-02-003-001-011/1
(TUIMU) 		3402003000NRG23Z221020220404945 01/11/2022 KAPINDAR KHERWAR 3402003WL018755 KAPINDAR KHERWAR 00197 BKID0JHARGB 162 162 Processed 02/11/2022 S21605076 Mr. KAPINDAR KHERWAR INDIAN BANK(607105)
SubTotal 405 405
39 PESHRAR JH-02-003-001-015/4
(TUIMU) 		3402003000NRG23Z291020220412114 01/11/2022 SEKH JAMIL 3402003WL019338 SEKH JAMIL 00468 UBIN0559598 216 216 Processed 02/11/2022 S21605076 Mr. SHEKH JAMIL INDIAN BANK(607105)
40 PESHRAR JH-02-003-001-015/4
(TUIMU) 		3402003000NRG23Z221020220404947 01/11/2022 SEKH JAMIL 3402003WL018755 SEKH JAMIL 00468 UBIN0559598 162 162 Processed 02/11/2022 S21605076 Mr. SHEKH JAMIL INDIAN BANK(607105)
SubTotal 378 378
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_011122APB_FTO_390774 BANK OF INDIA BKID0004918 LOHARDAGA 378
2 SENHA JH3402003001_011122APB_FTO_390774 BANK OF INDIA BKID0004923 SENHA 1242
3 SENHA JH3402003001_011122APB_FTO_390774 Indian Bank IDIB000L549 Lohardaga 3456
4 SENHA JH3402003001_011122APB_FTO_390774 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 405
5 SENHA JH3402003001_011122APB_FTO_390774 Union Bank of India UBIN0559598 LOHARDAGA 378

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