Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:30:50 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_301122FTO_460935
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-02-003-002-013/72
(HESAG) 		3402003000NRG23291120220442590 30/11/2022 JYOTI TIRKEY 3402003WL021936 JYOTI TIRKEY 00048 BKID0004918 210 210 Processed 23/12/2022 7373905221 JYOTI TIRKEY ()
2 PESHRAR JH-02-003-002-016/49
(HESAG) 		3402003000NRG23291120220442687 30/11/2022 MANTOSH ORAON 3402003WL021943 MANTOSH ORAON 00048 BKID0004918 840 840 Processed 23/12/2022 7373905222 MANTOSH ORAON ()
3 PESHRAR JH-02-003-002-016/52
(HESAG) 		3402003000NRG23291120220442688 30/11/2022 Depanti Toppo 3402003WL021943 Depanti Toppo 00048 BKID0004918 1260 1260 Processed 23/12/2022 7373905220 Depanti Toppo ()
SubTotal 2310 2310
4 PESHRAR JH-02-003-002-015/34
(HESAG) 		3402003000NRG23291120220442938 30/11/2022 NAGENDRA MAHLI 3402003WL021971 NAGENDRA MAHLI 00048 BKID0004923 840 840 Processed 23/12/2022 7373905223 NAGENDRA MAHLI ()
SubTotal 840 840
5 PESHRAR JH-02-003-002-001/39
(HESAG) 		3402003000NRG23291120220442710 30/11/2022 Leren Asur 3402003WL021946 Leren Asur 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905233 Leren Asur ()
6 PESHRAR JH-02-003-002-001/5
(HESAG) 		3402003000NRG23291120220442698 30/11/2022 MAINI ASUR 3402003WL021944 MAINI ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905229 MAINI ASUR ()
7 PESHRAR JH-02-003-002-001/72
(HESAG) 		3402003000NRG23291120220442902 30/11/2022 SAWNA ASUR 3402003WL021968 SAWNA ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905225 SAWNA ASUR ()
8 PESHRAR JH-02-003-002-001/75
(HESAG) 		3402003000NRG23291120220442903 30/11/2022 KALAWATI ASUR 3402003WL021968 KALAWATI ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905230 KALAWATI ASUR ()
9 PESHRAR JH-02-003-002-001/82
(HESAG) 		3402003000NRG23291120220442915 30/11/2022 ETWA ASUR 3402003WL021969 ETWA ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905224 ETWA ASUR ()
10 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23291120220442921 30/11/2022 SOMARI ASUR 3402003WL021970 SOMARI ASUR 00048 BKID0004981 420 420 Processed 23/12/2022 7373905226 SOMARI ASUR ()
11 PESHRAR JH-02-003-002-001/88
(HESAG) 		3402003000NRG23291120220442892 30/11/2022 MANGAL ASUR 3402003WL021967 MANGAL ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905234 MANGAL ASUR ()
12 PESHRAR JH-02-003-002-001/90
(HESAG) 		3402003000NRG23291120220442713 30/11/2022 FULMANI ASUR 3402003WL021946 FULMANI ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905231 FULMANI ASUR ()
13 PESHRAR JH-02-003-002-001/92
(HESAG) 		3402003000NRG23291120220442893 30/11/2022 BIFANI ASUR 3402003WL021967 BIFANI ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905227 BIFANI ASUR ()
14 PESHRAR JH-02-003-002-001/95
(HESAG) 		3402003000NRG23291120220442894 30/11/2022 SUMANTI ASUR 3402003WL021967 SUMANTI ASUR 00048 BKID0004981 1260 1260 Processed 23/12/2022 7373905228 SUMANTI ASUR ()
15 PESHRAR JH-02-003-002-001/97
(HESAG) 		3402003000NRG23291120220442895 30/11/2022 BIRASPAIT ASUR 3402003WL021967 BIRASPAIT ASUR 00048 BKID0004981 1050 1050 Processed 23/12/2022 7373905232 BIRASPAIT ASUR ()
SubTotal 12810 12810
16 PESHRAR JH-02-003-002-003/124
(HESAG) 		3402003000NRG23291120220442586 30/11/2022 Suresh mahto 3402003WL021936 Suresh mahto 00048 BKID0005907 1260 1260 Processed 23/12/2022 7373905235 Suresh mahto ()
SubTotal 1260 1260
17 PESHRAR JH-02-003-002-001/61
(HESAG) 		3402003000NRG23291120220442891 30/11/2022 JOKHANI ASUR 3402003WL021967 JOKHANI ASUR 00048 BKID0006153 1260 1260 Processed 23/12/2022 7373905239 JOKHANI ASUR ()
18 PESHRAR JH-02-003-002-001/64
(HESAG) 		3402003000NRG23291120220442912 30/11/2022 RAJANTI ASUR 3402003WL021969 RAJANTI ASUR 00048 BKID0006153 1260 1260 Processed 23/12/2022 7373905242 RAJANTI ASUR ()
19 PESHRAR JH-02-003-002-002/24
(HESAG) 		3402003000NRG23291120220442934 30/11/2022 PUJA DEVI 3402003WL021971 PUJA DEVI 00048 BKID0006153 1260 1260 Processed 23/12/2022 7373905236 PUJA DEVI ()
20 PESHRAR JH-02-003-002-004/133
(HESAG) 		3402003000NRG23291120220442629 30/11/2022 JITENDRA MUNDA 3402003WL021940 JITENDRA MUNDA 00048 BKID0006153 1260 1260 Processed 23/12/2022 7373905244 JITENDRA MUNDA ()
21 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23291120220442631 30/11/2022 UMESH MUNDA 3402003WL021940 UMESH MUNDA 00048 BKID0006153 1260 1260 Processed 23/12/2022 7373905240 UMESH MUNDA ()
22 PESHRAR JH-02-003-002-008/166
(HESAG) 		3402003000NRG23291120220442637 30/11/2022 PUJA ORAON 3402003WL021940 PUJA ORAON 00048 BKID0006153 840 840 Processed 23/12/2022 7373905243 PUJA ORAON ()
23 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23291120220442937 30/11/2022 CHAMNI DEVI 3402003WL021971 CHAMNI DEVI 00048 BKID0006153 1260 1260 Processed 23/12/2022 7373905241 CHAMNI DEVI ()
24 PESHRAR JH-02-003-002-012/14
(HESAG) 		3402003000NRG23291120220442671 30/11/2022 SHANTI DEVI 3402003WL021942 SHANTI DEVI 00048 BKID0006153 840 840 Processed 23/12/2022 7373905237 SHANTI DEVI ()
25 PESHRAR JH-02-003-002-012/86
(HESAG) 		3402003000NRG23291120220442657 30/11/2022 GARJU KHERWAR 3402003WL021941 GARJU KHERWAR 00048 BKID0006153 840 840 Processed 23/12/2022 7373905238 GARJU KHERWAR ()
SubTotal 10080 10080
26 PESHRAR JH-02-003-002-001/69
(HESAG) 		3402003000NRG23291120220442914 30/11/2022 SELERI ASUR 3402003WL021969 SELERI ASUR 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7373905248 SELERI ASUR ()
27 PESHRAR JH-02-003-002-001/76
(HESAG) 		3402003000NRG23291120220442712 30/11/2022 KHADRI ASUR 3402003WL021946 KHADRI ASUR 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7373905254 KHADRI ASUR ()
28 PESHRAR JH-02-003-002-001/81
(HESAG) 		3402003000NRG23291120220442904 30/11/2022 PACHOLA MUNDAIN 3402003WL021968 PACHOLA MUNDAIN 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7373905253 PACHOLA MUNDAIN ()
29 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23291120220442654 30/11/2022 SANJAY YADAV 3402003WL021941 SANJAY YADAV 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7373905249 SANJAY YADAV ()
30 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23291120220442632 30/11/2022 SOHARA MUNDA 3402003WL021940 SOHARA MUNDA 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7373905245 SOHARA MUNDA ()
31 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23291120220442655 30/11/2022 JAYMUNI DEVI 3402003WL021941 JAYMUNI DEVI 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7373905247 JAYMUNI DEVI ()
32 PESHRAR JH-02-003-002-004/163
(HESAG) 		3402003000NRG23291120220442935 30/11/2022 BIRAICHI SAHU 3402003WL021971 BIRAICHI SAHU 00078 CNRB0003374 840 840 Processed 23/12/2022 7373905250 BIRAICHI SAHU ()
33 PESHRAR JH-02-003-002-004/2
(HESAG) 		3402003000NRG23291120220442634 30/11/2022 LILU MUNDAIN 3402003WL021940 LILU MUNDAIN 00078 CNRB0003374 1260 1260 Processed 23/12/2022 7373905251 LILU MUNDAIN ()
34 PESHRAR JH-02-003-002-008/166
(HESAG) 		3402003000NRG23291120220442636 30/11/2022 SHREERAM ORAON 3402003WL021940 SHREERAM ORAON 00078 CNRB0003374 840 840 Processed 23/12/2022 7373905246 SHREERAM ORAON ()
35 PESHRAR JH-02-003-002-012/86
(HESAG) 		3402003000NRG23291120220442658 30/11/2022 TETARI DEVI 3402003WL021941 TETARI DEVI 00078 CNRB0003374 840 840 Processed 23/12/2022 7373905252 TETARI DEVI ()
SubTotal 11340 11340
36 PESHRAR JH-02-003-002-007/18
(HESAG) 		3402003000NRG23291120220442936 30/11/2022 BINNANTI KUMARI 3402003WL021971 BINNANTI KUMARI 00176 IDIB000L549 840 840 Processed 23/12/2022 7373905256 BINNANTI KUMARI ()
37 PESHRAR JH-02-003-002-014/155
(HESAG) 		3402003000NRG23291120220442701 30/11/2022 REYAJUL 3402003WL021944 REYAJUL 00176 IDIB000L549 1260 1260 Processed 23/12/2022 7373905255 REYAJUL ()
SubTotal 2100 2100
38 PESHRAR JH-02-003-002-014/89
(HESAG) 		3402003000NRG23291120220442682 30/11/2022 INDRANATH BHAGAT 3402003WL021943 INDRANATH BHAGAT 00177 IOBA0002553 420 420 Processed 23/12/2022 7373905257 INDRANATH BHAGAT ()
39 PESHRAR JH-02-003-002-016/24
(HESAG) 		3402003000NRG23291120220442685 30/11/2022 RAMNI DEVI 3402003WL021943 RAMNI DEVI 00177 IOBA0002553 840 840 Processed 23/12/2022 7373905258 RAMNI DEVI ()
40 PESHRAR JH-02-003-002-016/38
(HESAG) 		3402003000NRG23291120220442686 30/11/2022 FAGAIN ORAON 3402003WL021943 FAGAIN ORAON 00177 IOBA0002553 1260 1260 Processed 23/12/2022 7373905259 FAGAIN ORAON ()
SubTotal 2520 2520
41 PESHRAR JH-02-003-002-001/68
(HESAG) 		3402003000NRG23291120220442913 30/11/2022 ANIMA ASUR 3402003WL021969 ANIMA ASUR 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7373905260 ANIMA ASUR ()
42 PESHRAR JH-02-003-002-004/133
(HESAG) 		3402003000NRG23291120220442630 30/11/2022 SURAJMUNI KUMARI 3402003WL021940 SURAJMUNI KUMARI 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7373905262 SURAJMUNI KUMARI ()
43 PESHRAR JH-02-003-002-010/25
(HESAG) 		3402003000NRG23291120220442588 30/11/2022 JAYNATH ORAON 3402003WL021936 JAYNATH ORAON 00354 PUNB0404300 1260 1260 Processed 23/12/2022 7373905261 JAYNATH ORAON ()
SubTotal 3780 3780
44 PESHRAR JH-02-003-002-011/103
(HESAG) 		3402003000NRG23291120220442700 30/11/2022 JAHINDAR MAHTO 3402003WL021944 JAHINDAR MAHTO 00415 SBIN0003534 420 420 Processed 23/12/2022 7373905263 MR JAHINDAR MAHTO ()
SubTotal 420 420
45 PESHRAR JH-02-003-002-012/87
(HESAG) 		3402003000NRG23291120220442674 30/11/2022 PRADIP ORAON 3402003WL021942 PRADIP ORAON 00462 UCBA0002444 840 840 Processed 23/12/2022 7373905266 PRADIP ORAON ()
SubTotal 840 840
46 PESHRAR JH-02-003-002-014/89
(HESAG) 		3402003000NRG23291120220442683 30/11/2022 BIBHA BHAGAT 3402003WL021943 BIBHA BHAGAT 00468 UBIN0559598 420 420 Processed 23/12/2022 7373905265 BIBHA BHAGAT ()
SubTotal 420 420
47 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23291120220442653 30/11/2022 JANKI DEVI 3402003WL021941 JANKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7373905264 JANKI DEVI ()
SubTotal 1260 1260
Total 49980 49980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_301122FTO_460935 BANK OF INDIA BKID0004918 LOHARDAGA 2310
2 SENHA JH3402003002_301122FTO_460935 BANK OF INDIA BKID0004923 SENHA 840
3 SENHA JH3402003002_301122FTO_460935 BANK OF INDIA BKID0004981 PESHRAR 12810
4 SENHA JH3402003002_301122FTO_460935 BANK OF INDIA BKID0005907 Block More Lohardaga 1260
5 SENHA JH3402003002_301122FTO_460935 BANK OF INDIA BKID0006153 Badla 10080
6 SENHA JH3402003002_301122FTO_460935 Canara Bank CNRB0003374 LOHARDAGA 11340
7 SENHA JH3402003002_301122FTO_460935 Indian Bank IDIB000L549 Lohardaga 2100
8 SENHA JH3402003002_301122FTO_460935 Indian Overseas Bank IOBA0002553 LOHARDAGA 2520
9 SENHA JH3402003002_301122FTO_460935 Punjab National Bank PUNB0404300 LOHARDAGA 3780
10 SENHA JH3402003002_301122FTO_460935 State Bank of India SBIN0003534 LOHARDAGGA 420
11 SENHA JH3402003002_301122FTO_460935 UCO Bank UCBA0002444 LOHARDAGA 840
12 SENHA JH3402003002_301122FTO_460935 Union Bank of India UBIN0559598 LOHARDAGA 420
13 SENHA JH3402003002_301122FTO_460935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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