Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:54:07 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_081022FTO_325754
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-02-003-001-010/15
(TUIMU) 		3402003000NRG23Z081020220386310 08/10/2022 BATI DEVI 3402003WL016864 BATI DEVI 00048 BKID0004923 27 27 Processed 09/10/2022 S29047428 BATI DEVI ()
2 PESHRAR JH-02-003-001-010/24
(TUIMU) 		3402003000NRG23Z081020220386300 08/10/2022 SUNA KHEKHAR 3402003WL016863 SUNA KHEKHAR 00048 BKID0004923 27 27 Processed 09/10/2022 S29047428 SUNA KHEKHAR ()
3 PESHRAR JH-02-003-001-010/35
(TUIMU) 		3402003000NRG23Z081020220386074 08/10/2022 KATANI DEVI 3402003WL016844 KATANI DEVI 00048 BKID0004923 27 27 Processed 09/10/2022 S29047428 KATANI DEVI ()
4 PESHRAR JH-02-003-001-015/52
(TUIMU) 		3402003000NRG23Z081020220386282 08/10/2022 ANGANU ASUR 3402003WL016861 ANGANU ASUR 00048 BKID0004923 216 216 Processed 09/10/2022 S29047428 ANGANU ASUR ()
5 PESHRAR JH-02-003-001-016/35
(TUIMU) 		3402003000NRG23Z081020220386303 08/10/2022 LALITA DEVI 3402003WL016863 LALITA DEVI 00048 BKID0004923 27 27 Processed 09/10/2022 S29047428 LALITA DEVI ()
SubTotal 324 324
6 PESHRAR JH-02-003-001-007/16
(TUIMU) 		3402003000NRG23Z081020220386309 08/10/2022 ANJU DEVI 3402003WL016864 ANJU DEVI 00048 BKID0006153 27 27 Processed 09/10/2022 S29047428 ANJU DEVI ()
SubTotal 27 27
7 PESHRAR JH-02-003-001-010/77
(TUIMU) 		3402003000NRG23Z081020220386075 08/10/2022 ANIMA DEVI 3402003WL016844 ANIMA DEVI 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047428 ANIMA DEVI ()
8 PESHRAR JH-02-003-001-010/83
(TUIMU) 		3402003000NRG23Z081020220386312 08/10/2022 ANITA DEVI 3402003WL016864 ANITA DEVI 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047428 ANITA DEVI ()
9 PESHRAR JH-02-003-001-014/537
(TUIMU) 		3402003000NRG23Z081020220386277 08/10/2022 BASO BHAGATEIN 3402003WL016861 BASO BHAGATEIN 00176 IDIB000L549 216 216 Processed 09/10/2022 S29047428 BASO BHAGATEIN ()
10 PESHRAR JH-02-003-001-015/1
(TUIMU) 		3402003000NRG23Z081020220385970 08/10/2022 MAGHAIN ASURAIN 3402003WL016833 MAGHAIN ASURAIN 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047428 MAGHAIN ASURAIN ()
11 PESHRAR JH-02-003-001-015/2
(TUIMU) 		3402003000NRG23Z081020220386032 08/10/2022 SHIVNATH ASUR 3402003WL016840 SHIVNATH ASUR 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047428 SHIVNATH ASUR ()
12 PESHRAR JH-02-003-001-015/52
(TUIMU) 		3402003000NRG23Z081020220386283 08/10/2022 SARITA ASUR 3402003WL016861 SARITA ASUR 00176 IDIB000L549 216 216 Processed 09/10/2022 S29047428 SARITA ASUR ()
13 PESHRAR JH-02-003-001-016/24
(TUIMU) 		3402003000NRG23Z081020220386302 08/10/2022 UMA KUMARI 3402003WL016863 UMA KUMARI 00176 IDIB000L549 27 27 Processed 09/10/2022 S29047428 UMA KUMARI ()
SubTotal 567 567
14 PESHRAR JH-02-003-001-016/35
(TUIMU) 		3402003000NRG23Z081020220386304 08/10/2022 RITU KUMARI 3402003WL016863 RITU KUMARI 00468 UBIN0559598 27 27 Processed 09/10/2022 S29047428 RITU KUMARI ()
SubTotal 27 27
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_081022FTO_325754 BANK OF INDIA BKID0004923 SENHA 324
2 SENHA JH3402003001_081022FTO_325754 BANK OF INDIA BKID0006153 Badla 27
3 SENHA JH3402003001_081022FTO_325754 Indian Bank IDIB000L549 Lohardaga 567
4 SENHA JH3402003001_081022FTO_325754 Union Bank of India UBIN0559598 LOHARDAGA 27

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