Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_221022APB_FTO_368209
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-02-003-002-012/13
(HESAG) 		3402003000NRG23221020220405287 22/10/2022 SADHNI ORAON 3402003WL018779 SADHNI ORAON 00048 BKID0004918 1680 1680 Processed 29/10/2022 5996890034 SARWAJIT ORAON UNION BANK OF INDIA(508500)
SubTotal 1680 1680
2 PESHRAR JH-02-003-002-002/39
(HESAG) 		3402003000NRG23221020220405336 22/10/2022 CHINTA DEVI 3402003WL018782 CHINTA DEVI 00048 BKID0004923 1680 1680 Processed 29/10/2022 5996890036 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PESHRAR JH-02-003-002-002/70
(HESAG) 		3402003000NRG23221020220405300 22/10/2022 SHANTI LOHRA 3402003WL018780 SHANTI LOHRA 00048 BKID0004923 1680 1680 Processed 29/10/2022 5996890035 SHANTI LOHRA BANK OF INDIA(508505)
SubTotal 3360 3360
4 PESHRAR JH-02-003-002-002/24
(HESAG) 		3402003000NRG23221020220405333 22/10/2022 PAPPU MAHTO 3402003WL018782 PAPPU MAHTO 00048 BKID0006153 1680 1680 Processed 29/10/2022 5996890037 PAPPU MAHTOS/O LATE LAGANU MAHTO BANK OF INDIA(508505)
SubTotal 1680 1680
5 PESHRAR JH-02-003-002-008/36
(HESAG) 		3402003000NRG23221020220405238 22/10/2022 BALMUNI ORAIN 3402003WL018777 BALMUNI ORAIN 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890028 BALMUNI ORAIN CANARA BANK(508532)
6 PESHRAR JH-02-003-002-008/58
(HESAG) 		3402003000NRG23221020220405239 22/10/2022 RAMESH ORAON 3402003WL018777 RAMESH ORAON 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890021 RAMESH ORAON CANARA BANK(508532)
7 PESHRAR JH-02-003-002-012/71
(HESAG) 		3402003000NRG23221020220405289 22/10/2022 DHANESHWAR KHERWAR 3402003WL018779 DHANESHWAR KHERWAR 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890030 DHANESHWAR KHERWAR UCO BANK(607066)
8 PESHRAR JH-02-003-002-012/72
(HESAG) 		3402003000NRG23221020220405290 22/10/2022 BUDHRAM KHERWAR 3402003WL018779 BUDHRAM KHERWAR 00078 CNRB0003374 1260 1260 Processed 29/10/2022 5996890020 BUDHRAM KHERWAR CANARA BANK(508532)
9 PESHRAR JH-02-003-002-014/47
(HESAG) 		3402003000NRG23221020220405226 22/10/2022 MARBARI LOHRA 3402003WL018776 MARBARI LOHRA 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890026 MARWARI LOHRA PUNJAB NATIONAL BANK(508568)
10 PESHRAR JH-02-003-002-014/6
(HESAG) 		3402003000NRG23221020220405242 22/10/2022 RAMKISUN KHERWAR 3402003WL018777 RAMKISUN KHERWAR 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890027 RAM KISUN KHERBAR CANARA BANK(508532)
11 PESHRAR JH-02-003-002-014/65
(HESAG) 		3402003000NRG23221020220405339 22/10/2022 RAMJAN ANSARI 3402003WL018782 RAMJAN ANSARI 00078 CNRB0003374 420 420 Processed 29/10/2022 5996890025 RAMJAN ANSARI CANARA BANK(508532)
12 PESHRAR JH-02-003-002-014/79
(HESAG) 		3402003000NRG23221020220405227 22/10/2022 BASANTI DEVI 3402003WL018776 BASANTI DEVI 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890024 BASNTI DEVI CANARA BANK(508532)
13 PESHRAR JH-02-003-002-016/30
(HESAG) 		3402003000NRG23221020220405301 22/10/2022 LALI ORAOIN 3402003WL018780 LALI ORAOIN 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890022 LALI ORAIN CANARA BANK(508532)
14 PESHRAR JH-02-003-002-017/22
(HESAG) 		3402003000NRG23221020220405304 22/10/2022 JERKU ORAON 3402003WL018780 JERKU ORAON 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890029 JERKU ORAON CANARA BANK(508532)
15 PESHRAR JH-02-003-002-018/6
(HESAG) 		3402003000NRG23221020220405305 22/10/2022 MANGLA ORAON 3402003WL018780 MANGLA ORAON 00078 CNRB0003374 1680 1680 Processed 29/10/2022 5996890023 MANGLA ORAON CANARA BANK(508532)
SubTotal 16800 16800
16 PESHRAR JH-02-003-002-002/24
(HESAG) 		3402003000NRG23221020220405334 22/10/2022 MINA DEVI 3402003WL018782 MINA DEVI 00354 PUNB0404300 1680 1680 Processed 29/10/2022 5996890033 MINA DEVI PUNJAB NATIONAL BANK(508568)
17 PESHRAR JH-02-003-002-002/59
(HESAG) 		3402003000NRG23221020220405299 22/10/2022 BANDHAN ORAON 3402003WL018780 BANDHAN ORAON 00354 PUNB0404300 1680 1680 Processed 29/10/2022 5996890031 BANDAN ORAON PUNJAB NATIONAL BANK(508568)
18 PESHRAR JH-02-003-002-012/50
(HESAG) 		3402003000NRG23221020220405288 22/10/2022 SHIV DAYAL KHERWAR 3402003WL018779 SHIV DAYAL KHERWAR 00354 PUNB0404300 1680 1680 Processed 29/10/2022 5996890032 SHIV DAYAL KEKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
Total 28560 28560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_221022APB_FTO_368209 BANK OF INDIA BKID0004918 LOHARDAGA 1680
2 SENHA JH3402003002_221022APB_FTO_368209 BANK OF INDIA BKID0004923 SENHA 3360
3 SENHA JH3402003002_221022APB_FTO_368209 BANK OF INDIA BKID0006153 Badla 1680
4 SENHA JH3402003002_221022APB_FTO_368209 Canara Bank CNRB0003374 LOHARDAGA 16800
5 SENHA JH3402003002_221022APB_FTO_368209 Punjab National Bank PUNB0404300 LOHARDAGA 5040

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