Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:33 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_151222APB_FTO_498701
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-02-003-001-007/35
(TUIMU) 		3402003000NRG23Z151220220461814 15/12/2022 SHAVIR KHERWAR 3402003WL023556 SHAVIR KHERWAR 00048 BKID0004923 189 189 Processed 16/12/2022 S52643497 SAHABIR KHERWAR S/O VISHWANATH KHE RWAR BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-007/49
(TUIMU) 		3402003000NRG23Z131220220460379 15/12/2022 ASHOK KHERWAR 3402003WL023461 ASHOK KHERWAR 00048 BKID0004923 27 27 Processed 16/12/2022 S52643497 ASHOK KHERWAR S/O SURESH KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-009/13
(TUIMU) 		3402003000NRG23Z151220220461815 15/12/2022 JAGMOHAN KHERWAR 3402003WL023556 JAGMOHAN KHERWAR 00048 BKID0004923 162 162 Processed 16/12/2022 S52643497 Mr. JAGMOHAN KHERWAR INDIAN BANK(607105)
4 PESHRAR JH-02-003-001-009/16
(TUIMU) 		3402003000NRG23Z151220220461816 15/12/2022 CHAMARU KHERWAR 3402003WL023556 CHAMARU KHERWAR 00048 BKID0004923 162 162 Processed 16/12/2022 S52643497 CHAMRU ORAON BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-009/19
(TUIMU) 		3402003000NRG23Z151220220461817 15/12/2022 SAHRU KHERWAR 3402003WL023556 SAHRU KHERWAR 00048 BKID0004923 162 162 Processed 16/12/2022 S52643497 SAHRU KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-009/26
(TUIMU) 		3402003000NRG23Z131220220460373 15/12/2022 MITAN DEVI 3402003WL023460 MITAN DEVI 00048 BKID0004923 162 162 Processed 16/12/2022 S52643497 MITAN DEVI W/O SAWNA KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-009/26
(TUIMU) 		3402003000NRG23Z131220220460372 15/12/2022 SAWNA KHERWAR 3402003WL023460 SAWNA KHERWAR 00048 BKID0004923 162 162 Processed 16/12/2022 S52643497 SAWNA KHERWAR S/O BARKA KHERWAR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-010/5
(TUIMU) 		3402003000NRG23Z151220220461736 15/12/2022 GANESH KHERWAR 3402003WL023546 GANESH KHERWAR 00048 BKID0004923 162 162 Processed 16/12/2022 S52643497 GANESH KHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PESHRAR JH-02-003-001-013/34
(TUIMU) 		3402003000NRG23Z151220220461765 15/12/2022 ANITA DEVI 3402003WL023549 ANITA DEVI 00048 BKID0004923 162 162 Processed 16/12/2022 S52643497 ANITA DEVI BANK OF INDIA(508505)
10 PESHRAR JH-02-003-001-015/70
(TUIMU) 		3402003000NRG23Z151220220461824 15/12/2022 CHANDAR MAHLI 3402003WL023556 CHANDAR MAHLI 00048 BKID0004923 189 189 Processed 16/12/2022 S52643497 Mr. Chandar Mahli INDIAN BANK(607105)
SubTotal 1539 1539
11 PESHRAR JH-02-003-001-012/152
(TUIMU) 		3402003000NRG23Z151220220461721 15/12/2022 KARTIK KHERWAR 3402003WL023545 KARTIK KHERWAR 00048 BKID0006153 108 108 Processed 16/12/2022 S52643497 KARTIK KHERWAR SO DASAI KHERWAR BANK OF INDIA(508505)
12 PESHRAR JH-02-003-001-015/47
(TUIMU) 		3402003000NRG23Z151220220461704 15/12/2022 FULMANI ASURIN 3402003WL023543 FULMANI ASURIN 00048 BKID0006153 27 27 Processed 16/12/2022 S52643497 FULMANI ASURIN BANK OF INDIA(508505)
13 PESHRAR JH-02-003-001-015/50
(TUIMU) 		3402003000NRG23Z151220220461705 15/12/2022 LALAKI ASURIN 3402003WL023543 LALAKI ASURIN 00048 BKID0006153 27 27 Processed 16/12/2022 S52643497 LALAKI ASURIN W/O RAMNATH ASUR BANK OF INDIA(508505)
SubTotal 162 162
14 PESHRAR JH-02-003-001-003/1
(TUIMU) 		3402003000NRG23Z151220220461732 15/12/2022 KARMU KHERWAR 3402003WL023546 KARMU KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 KARMU KHERWAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 PESHRAR JH-02-003-001-003/12
(TUIMU) 		3402003000NRG23Z151220220461763 15/12/2022 DOMA KHERWAR 3402003WL023549 DOMA KHERWAR 00176 IDIB000L549 54 54 Processed 16/12/2022 S52643497 Mr. DOMA KHERWAR INDIAN BANK(607105)
16 PESHRAR JH-02-003-001-003/13
(TUIMU) 		3402003000NRG23Z151220220461751 15/12/2022 DHANA KHERWAR 3402003WL023548 DHANA KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. DHANA KHERWAR INDIAN BANK(607105)
17 PESHRAR JH-02-003-001-003/20
(TUIMU) 		3402003000NRG23Z151220220461733 15/12/2022 DUKHRAJ KHERWAR 3402003WL023546 DUKHRAJ KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. DUKHRAJ KHERWAR INDIAN BANK(607105)
18 PESHRAR JH-02-003-001-003/24
(TUIMU) 		3402003000NRG23Z151220220461741 15/12/2022 BUDU ORAON 3402003WL023547 BUDU ORAON 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 BUDU ORAON S/O LATE ETWA ORAON BANK OF INDIA(508505)
19 PESHRAR JH-02-003-001-005/47
(TUIMU) 		3402003000NRG23Z151220220461783 15/12/2022 ROHIT KHERWAR 3402003WL023551 ROHIT KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 ROHIT KHERWAR PUNJAB NATIONAL BANK(508568)
20 PESHRAR JH-02-003-001-006/39
(TUIMU) 		3402003000NRG23Z151220220461764 15/12/2022 BASUDEB KHERBAR 3402003WL023549 BASUDEB KHERBAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. BASUDEB KHERBAR INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-008/104
(TUIMU) 		3402003000NRG23Z151220220461700 15/12/2022 SUSHIL ORAON 3402003WL023543 SUSHIL ORAON 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 SUSHIL ORAON S/O PUNAI ORAON BANK OF INDIA(508505)
22 PESHRAR JH-02-003-001-008/23
(TUIMU) 		3402003000NRG23Z151220220461791 15/12/2022 DEVLAL KHERWAR 3402003WL023552 DEVLAL KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. DEVLAL KHERWAR INDIAN BANK(607105)
23 PESHRAR JH-02-003-001-009/19
(TUIMU) 		3402003000NRG23Z151220220461818 15/12/2022 SUKHMANIYA DEVI 3402003WL023556 SUKHMANIYA DEVI 00176 IDIB000L549 162 162 Processed 16/12/2022 S52643497 Mrs. SUKHMANIYA DEVI INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-009/47
(TUIMU) 		3402003000NRG23Z131220220460374 15/12/2022 SARTU KHERWAR 3402003WL023460 SARTU KHERWAR 00176 IDIB000L549 162 162 Processed 16/12/2022 S52643497 Mr. SARTU KHERWAR INDIAN BANK(607105)
25 PESHRAR JH-02-003-001-009/9
(TUIMU) 		3402003000NRG23Z131220220460376 15/12/2022 MAKO DEVI 3402003WL023460 MAKO DEVI 00176 IDIB000L549 162 162 Processed 16/12/2022 S52643497 MAKO DEVI W/O SIPTIN ORAON BANK OF INDIA(508505)
26 PESHRAR JH-02-003-001-009/9
(TUIMU) 		3402003000NRG23Z131220220460377 15/12/2022 SIPTIN ORAON 3402003WL023460 SIPTIN ORAON 00176 IDIB000L549 162 162 Processed 16/12/2022 S52643497 Mr. SIPTIN ORAON INDIAN BANK(607105)
27 PESHRAR JH-02-003-001-012/167
(TUIMU) 		3402003000NRG23Z151220220461752 15/12/2022 PREM KHERWAR 3402003WL023548 PREM KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 PREM KHERWAR HDFC BANK LTD(607152)
28 PESHRAR JH-02-003-001-012/169
(TUIMU) 		3402003000NRG23Z151220220461722 15/12/2022 DILMAN KHERWAR 3402003WL023545 DILMAN KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 DILMAN KHERWAR UNION BANK OF INDIA(508500)
29 PESHRAR JH-02-003-001-012/170
(TUIMU) 		3402003000NRG23Z151220220461723 15/12/2022 VINOD ASUR 3402003WL023545 VINOD ASUR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. VINOD ASUR INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-012/53
(TUIMU) 		3402003000NRG23Z151220220461725 15/12/2022 RAMDEYAL KHERWAR 3402003WL023545 RAMDEYAL KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. RAMDEYAL KHERWAR INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-013/35
(TUIMU) 		3402003000NRG23Z151220220461753 15/12/2022 BISHUN KHERWAR 3402003WL023548 BISHUN KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. BISHUN KHERWAR INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-013/36
(TUIMU) 		3402003000NRG23Z151220220461754 15/12/2022 RAMESH ASUR 3402003WL023548 RAMESH ASUR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. RAMESH ASUR INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-013/44
(TUIMU) 		3402003000NRG23Z151220220461711 15/12/2022 JITNI ASURAIN 3402003WL023544 JITNI ASURAIN 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mrs. JITNI ASURAIN INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-013/501
(TUIMU) 		3402003000NRG23Z151220220461712 15/12/2022 GANDORI DEVI 3402003WL023544 GANDORI DEVI 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mrs. GANDAURI DEVI INDIAN BANK(607105)
35 PESHRAR JH-02-003-001-013/507
(TUIMU) 		3402003000NRG23Z151220220461713 15/12/2022 NAYHARI DEVI 3402003WL023544 NAYHARI DEVI 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mrs. Nayhari Devi INDIAN BANK(607105)
36 PESHRAR JH-02-003-001-014/48
(TUIMU) 		3402003000NRG23Z151220220461797 15/12/2022 JALESHAR ORAON 3402003WL023553 JALESHAR ORAON 00176 IDIB000L549 189 189 Processed 16/12/2022 S52643497 Mr. JALESHAR ORAON INDIAN BANK(607105)
37 PESHRAR JH-02-003-001-014/530
(TUIMU) 		3402003000NRG23Z151220220461784 15/12/2022 MANGLESHWER ORAON 3402003WL023551 MANGLESHWER ORAON 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 MANGLESHWAR OROAON BANK OF INDIA(508505)
38 PESHRAR JH-02-003-001-014/543
(TUIMU) 		3402003000NRG23Z151220220461785 15/12/2022 KARTIK KHERWAR 3402003WL023551 KARTIK KHERWAR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. Kartik Kherwar INDIAN BANK(607105)
39 PESHRAR JH-02-003-001-015/42
(TUIMU) 		3402003000NRG23Z151220220461703 15/12/2022 TETRI ASURAIN 3402003WL023543 TETRI ASURAIN 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mrs. TETARI ASURIN INDIAN BANK(607105)
40 PESHRAR JH-02-003-001-015/52
(TUIMU) 		3402003000NRG23Z151220220461767 15/12/2022 SARITA ASUR 3402003WL023549 SARITA ASUR 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Ms. SARITA ASUR INDIAN BANK(607105)
41 PESHRAR JH-02-003-001-015/70
(TUIMU) 		3402003000NRG23Z151220220461825 15/12/2022 TARA DEVI 3402003WL023556 TARA DEVI 00176 IDIB000L549 189 189 Processed 16/12/2022 S52643497 Mrs. Tara Devi INDIAN BANK(607105)
42 PESHRAR JH-02-003-001-015/72
(TUIMU) 		3402003000NRG23Z151220220461715 15/12/2022 KAMLI DEVI 3402003WL023544 KAMLI DEVI 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mrs. KAMLI DEVI INDIAN BANK(607105)
43 PESHRAR JH-02-003-001-015/89
(TUIMU) 		3402003000NRG23Z151220220461756 15/12/2022 NESAR HASAN 3402003WL023548 NESAR HASAN 00176 IDIB000L549 108 108 Processed 16/12/2022 S52643497 NESAR HASAN AXIS BANK(607153)
44 PESHRAR JH-02-003-001-016/14
(TUIMU) 		3402003000NRG23Z151220220461792 15/12/2022 BIRAN ORAON 3402003WL023552 BIRAN ORAON 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. BIRAN ORAON INDIAN BANK(607105)
45 PESHRAR JH-02-003-001-016/3
(TUIMU) 		3402003000NRG23Z151220220461774 15/12/2022 SALIK RAM ORAON 3402003WL023550 SALIK RAM ORAON 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 SALIK RAM ORAON BANK OF INDIA(508505)
46 PESHRAR JH-02-003-001-016/39
(TUIMU) 		3402003000NRG23Z151220220461775 15/12/2022 SANJAY SINGH 3402003WL023550 SANJAY SINGH 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 SANJAY KUMAR SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
47 PESHRAR JH-02-003-001-016/4
(TUIMU) 		3402003000NRG23Z151220220461776 15/12/2022 SARITA ORAON 3402003WL023550 SARITA ORAON 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mrs. Sarita Oaron INDIAN BANK(607105)
48 PESHRAR JH-02-003-001-016/40
(TUIMU) 		3402003000NRG23Z151220220461777 15/12/2022 KESHWAR ORAON 3402003WL023550 KESHWAR ORAON 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mr. KESHWAR ORAON INDIAN BANK(607105)
49 PESHRAR JH-02-003-001-016/52
(TUIMU) 		3402003000NRG23Z151220220461787 15/12/2022 KAMLI DEVI 3402003WL023551 KAMLI DEVI 00176 IDIB000L549 27 27 Processed 16/12/2022 S52643497 Mrs. Kamli Devi INDIAN BANK(607105)
SubTotal 1944 1944
50 PESHRAR JH-02-003-001-007/24
(TUIMU) 		3402003000NRG23Z151220220461734 15/12/2022 BIHARI BHAGAT 3402003WL023546 BIHARI BHAGAT 00177 IOBA0002553 54 54 Processed 16/12/2022 S52643497 Mr. BIHARI BHAGAT INDIAN BANK(607105)
51 PESHRAR JH-02-003-001-007/24
(TUIMU) 		3402003000NRG23Z151220220461735 15/12/2022 SAHMANIYA BHAGAT 3402003WL023546 SAHMANIYA BHAGAT 00177 IOBA0002553 54 54 Processed 16/12/2022 S52643497 SAHMANIYA BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
52 PESHRAR JH-02-003-001-013/519
(TUIMU) 		3402003000NRG23Z151220220461714 15/12/2022 BASO DEVI 3402003WL023544 BASO DEVI 00354 PUNB0404300 27 27 Processed 16/12/2022 S52643497 BASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
53 PESHRAR JH-02-003-001-015/85
(TUIMU) 		3402003000NRG23Z151220220461737 15/12/2022 ABID KHAN 3402003WL023546 ABID KHAN 00468 UBIN0559598 27 27 Processed 16/12/2022 S52643497 ABID KHAN BANK OF INDIA(508505)
SubTotal 27 27
54 PESHRAR JH-02-003-001-016/46
(TUIMU) 		3402003000NRG23Z151220220461786 15/12/2022 RAJO ORAON 3402003WL023551 RAJO ORAON 00695 SBIN0RRVCGB 27 27 Processed 16/12/2022 S52643497 Mrs. RAJO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_151222APB_FTO_498701 BANK OF INDIA BKID0004923 SENHA 1539
2 SENHA JH3402003001_151222APB_FTO_498701 BANK OF INDIA BKID0006153 Badla 162
3 SENHA JH3402003001_151222APB_FTO_498701 Indian Bank IDIB000L549 Lohardaga 1944
4 SENHA JH3402003001_151222APB_FTO_498701 Indian Overseas Bank IOBA0002553 LOHARDAGA 108
5 SENHA JH3402003001_151222APB_FTO_498701 Punjab National Bank PUNB0404300 LOHARDAGA 27
6 SENHA JH3402003001_151222APB_FTO_498701 Union Bank of India UBIN0559598 LOHARDAGA 27
7 SENHA JH3402003001_151222APB_FTO_498701 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 27

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