Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_010223FTO_615731
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-02-003-002-004/140
(HESAG) 		3402003000NRG23270120230511961 01/02/2023 BIJLA MUNDA 3402003WL027374 BIJLA MUNDA 00048 BKID0004923 840 840 Processed 08/02/2023 8588983357 BIJLA MUNDA ()
2 PESHRAR JH-02-003-002-004/169
(HESAG) 		3402003000NRG23270120230512001 01/02/2023 VIPATA MUNDA 3402003WL027375 VIPATA MUNDA 00048 BKID0004923 1890 1890 Processed 08/02/2023 8588983356 VIPATA MUNDA ()
SubTotal 2730 2730
3 PESHRAR JH-02-003-002-002/116
(HESAG) 		3402003000NRG23270120230511916 01/02/2023 JAYNATH TURI 3402003WL027373 JAYNATH TURI 00048 BKID0004981 1260 1260 Processed 08/02/2023 8588983358 JAYNATH TURI ()
SubTotal 1260 1260
4 PESHRAR JH-02-003-002-004/170
(HESAG) 		3402003000NRG23270120230511884 01/02/2023 ANSHU KUMARI 3402003WL027372 ANSHU KUMARI 00048 BKID0005902 1260 1260 Processed 08/02/2023 8588983359 ANSHU KUMARI ()
SubTotal 1260 1260
5 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23270120230511873 01/02/2023 CHAMNI DEVI 3402003WL027371 CHAMNI DEVI 00048 BKID0006153 1890 1890 Processed 08/02/2023 8588983361 CHAMNI DEVI ()
6 PESHRAR JH-02-003-002-011/27
(HESAG) 		3402003000NRG23270120230512346 01/02/2023 PRAMILA DEVI 3402003WL027410 PRAMILA DEVI 00048 BKID0006153 840 840 Processed 08/02/2023 8588983363 PRAMILA DEVI ()
7 PESHRAR JH-02-003-002-014/44
(HESAG) 		3402003000NRG23270120230511930 01/02/2023 RUDEN DEVI 3402003WL027373 RUDEN DEVI 00048 BKID0006153 210 210 Processed 08/02/2023 8588983360 RUDEN DEVI ()
8 PESHRAR JH-02-003-002-018/58
(HESAG) 		3402003000NRG23270120230511978 01/02/2023 MUKHDEV BHAGAT 3402003WL027374 MUKHDEV BHAGAT 00048 BKID0006153 420 420 Processed 08/02/2023 8588983362 MUKHDEV BHAGAT ()
SubTotal 3360 3360
9 PESHRAR JH-02-003-002-004/29
(HESAG) 		3402003000NRG23270120230511872 01/02/2023 BUDHWA MUNDA 3402003WL027371 BUDHWA MUNDA 00078 CNRB0003374 840 840 Processed 08/02/2023 8588983365 BUDHWA MUNDA ()
10 PESHRAR JH-02-003-002-005/54
(HESAG) 		3402003000NRG23270120230511887 01/02/2023 MUNESHWAR TURI 3402003WL027372 MUNESHWAR TURI 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8588983367 MUNESHWAR TURI ()
11 PESHRAR JH-02-003-002-008/162
(HESAG) 		3402003000NRG23270120230511889 01/02/2023 JANKI DEVI 3402003WL027372 JANKI DEVI 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8588983366 JANKI DEVI ()
12 PESHRAR JH-02-003-002-008/29
(HESAG) 		3402003000NRG23270120230511892 01/02/2023 RAMJATAN GOPE 3402003WL027372 RAMJATAN GOPE 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8588983369 RAMJATAN GOPE ()
13 PESHRAR JH-02-003-002-008/29
(HESAG) 		3402003000NRG23270120230511891 01/02/2023 RAMJATAN GOPE 3402003WL027372 RAMJATAN GOPE 00078 CNRB0003374 1260 1260 Processed 08/02/2023 8588983368 RAMJATAN GOPE ()
14 PESHRAR JH-02-003-002-016/7
(HESAG) 		3402003000NRG23270120230512036 01/02/2023 LAKHI DEVI 3402003WL027380 LAKHI DEVI 00078 CNRB0003374 1890 1890 Processed 08/02/2023 8588983364 LAKHI DEVI ()
SubTotal 7770 7770
15 PESHRAR JH-02-003-002-002/185
(HESAG) 		3402003000NRG23280120230513698 01/02/2023 MADAN TANA BHAGAT 3402003WL027509 MADAN TANA BHAGAT 00177 IOBA0002553 1890 1890 Processed 08/02/2023 8588983370 MADAN TANA BHAGAT ()
16 PESHRAR JH-02-003-002-008/60
(HESAG) 		3402003000NRG23270120230511893 01/02/2023 ASARITA DEVI 3402003WL027372 ASARITA DEVI 00177 IOBA0002553 1890 1890 Processed 08/02/2023 8588983371 ASARITA DEVI ()
SubTotal 3780 3780
17 PESHRAR JH-02-003-002-002/155
(HESAG) 		3402003000NRG23280120230513695 01/02/2023 INDRU KUMAR MAHTO 3402003WL027509 INDRU KUMAR MAHTO 00354 PUNB0404300 1890 1890 Processed 08/02/2023 8588983373 INDRU KUMAR MAHTO ()
18 PESHRAR JH-02-003-002-003/40
(HESAG) 		3402003000NRG23270120230511999 01/02/2023 BASANTI ORAON 3402003WL027375 BASANTI ORAON 00354 PUNB0404300 1890 1890 Processed 08/02/2023 8588983375 BASANTI ORAON ()
19 PESHRAR JH-02-003-002-003/71
(HESAG) 		3402003000NRG23270120230512032 01/02/2023 JITBAHAN KHERWAR 3402003WL027380 JITBAHAN KHERWAR 00354 PUNB0404300 1890 1890 Processed 08/02/2023 8588983372 JITBAHAN KHERWAR ()
20 PESHRAR JH-02-003-002-006/1
(HESAG) 		3402003000NRG23270120230511967 01/02/2023 PALI DEVI 3402003WL027374 PALI DEVI 00354 PUNB0404300 1260 1260 Processed 08/02/2023 8588983374 PALI DEVI ()
SubTotal 6930 6930
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_010223FTO_615731 BANK OF INDIA BKID0004923 SENHA 2730
2 SENHA JH3402003002_010223FTO_615731 BANK OF INDIA BKID0004981 PESHRAR 1260
3 SENHA JH3402003002_010223FTO_615731 BANK OF INDIA BKID0005902 CHANDWA 1260
4 SENHA JH3402003002_010223FTO_615731 BANK OF INDIA BKID0006153 Badla 3360
5 SENHA JH3402003002_010223FTO_615731 Canara Bank CNRB0003374 LOHARDAGA 7770
6 SENHA JH3402003002_010223FTO_615731 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
7 SENHA JH3402003002_010223FTO_615731 Punjab National Bank PUNB0404300 LOHARDAGA 6930

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