Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:19:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_090123FTO_560096
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-02-003-002-003/57
(HESAG) 		3402003000NRG23090120230491624 09/01/2023 KULDIP YADAV 3402003WL025915 KULDIP YADAV 00045 BARB0LOHARD 1890 1890 Processed 12/01/2023 7854470682 KULDIP YADAV ()
SubTotal 1890 1890
2 PESHRAR JH-02-003-002-003/52
(HESAG) 		3402003000NRG23090120230491622 09/01/2023 GULESHWAR KHERWA 3402003WL025915 GULESHWAR KHERWA 00048 BKID0004918 1890 1890 Processed 12/01/2023 7854470684 GULESHWAR KHERWA ()
3 PESHRAR JH-02-003-002-016/52
(HESAG) 		3402003000NRG23090120230491759 09/01/2023 Depanti Toppo 3402003WL025921 Depanti Toppo 00048 BKID0004918 210 210 Processed 12/01/2023 7854470683 Depanti Toppo ()
SubTotal 2100 2100
4 PESHRAR JH-02-003-002-004/140
(HESAG) 		3402003000NRG23090120230491666 09/01/2023 BIJLA MUNDA 3402003WL025916 BIJLA MUNDA 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854470686 BIJLA MUNDA ()
5 PESHRAR JH-02-003-002-004/169
(HESAG) 		3402003000NRG23090120230491904 09/01/2023 VIPATA MUNDA 3402003WL025926 VIPATA MUNDA 00048 BKID0004923 840 840 Processed 12/01/2023 7854470685 VIPATA MUNDA ()
SubTotal 2100 2100
6 PESHRAR JH-02-003-002-003/81
(HESAG) 		3402003000NRG23090120230491625 09/01/2023 CHANO KHERWAR 3402003WL025915 CHANO KHERWAR 00048 BKID0004968 1890 1890 Processed 12/01/2023 7854470687 CHANO KHERWAR ()
SubTotal 1890 1890
7 PESHRAR JH-02-003-002-001/56
(HESAG) 		3402003000NRG23090120230491724 09/01/2023 SOMRI ASUR 3402003WL025919 SOMRI ASUR 00048 BKID0004981 1260 1260 Processed 12/01/2023 7854470689 SOMRI ASUR ()
8 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23090120230491607 09/01/2023 GANSU MUNDA 3402003WL025915 GANSU MUNDA 00048 BKID0004981 420 420 Processed 12/01/2023 7854470681 GANSU MUNDA ()
9 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23090120230491608 09/01/2023 SOMARI ASUR 3402003WL025915 SOMARI ASUR 00048 BKID0004981 420 420 Processed 12/01/2023 7854470680 SOMARI ASUR ()
10 PESHRAR JH-02-003-002-001/89
(HESAG) 		3402003000NRG23090120230491889 09/01/2023 MANGLI ASUR 3402003WL025925 MANGLI ASUR 00048 BKID0004981 420 420 Processed 12/01/2023 7854470691 MANGLI ASUR ()
11 PESHRAR JH-02-003-002-001/90
(HESAG) 		3402003000NRG23090120230491735 09/01/2023 FULMANI ASUR 3402003WL025920 FULMANI ASUR 00048 BKID0004981 1260 1260 Processed 12/01/2023 7854470690 FULMANI ASUR ()
12 PESHRAR JH-02-003-002-001/92
(HESAG) 		3402003000NRG23090120230491737 09/01/2023 BIFANI ASUR 3402003WL025920 BIFANI ASUR 00048 BKID0004981 1260 1260 Processed 12/01/2023 7854470688 BIFANI ASUR ()
13 PESHRAR JH-02-003-002-001/95
(HESAG) 		3402003000NRG23090120230491738 09/01/2023 SITU ASUR 3402003WL025920 SITU ASUR 00048 BKID0004981 840 840 Processed 12/01/2023 7854470678 SITU ASUR ()
14 PESHRAR JH-02-003-002-001/99
(HESAG) 		3402003000NRG23090120230491742 09/01/2023 PARASNATH ASUR 3402003WL025920 PARASNATH ASUR 00048 BKID0004981 1260 1260 Processed 12/01/2023 7854470692 PARASNATH ASUR ()
15 PESHRAR JH-02-003-002-002/116
(HESAG) 		3402003000NRG23090120230491610 09/01/2023 JAYNATH TURI 3402003WL025915 JAYNATH TURI 00048 BKID0004981 1890 1890 Processed 12/01/2023 7854470679 JAYNATH TURI ()
SubTotal 9030 9030
16 PESHRAR JH-02-003-002-003/124
(HESAG) 		3402003000NRG23090120230491620 09/01/2023 Suresh mahto 3402003WL025915 Suresh mahto 00048 BKID0005907 1260 1260 Processed 12/01/2023 7854470693 Suresh mahto ()
SubTotal 1260 1260
17 PESHRAR JH-02-003-002-004/168
(HESAG) 		3402003000NRG23090120230491903 09/01/2023 PERMINA DEVI 3402003WL025926 PERMINA DEVI 00048 BKID0006153 840 840 Processed 12/01/2023 7854470696 PERMINA DEVI ()
18 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23090120230491770 09/01/2023 CHAMNI DEVI 3402003WL025922 CHAMNI DEVI 00048 BKID0006153 2100 2100 Processed 12/01/2023 7854470695 CHAMNI DEVI ()
19 PESHRAR JH-02-003-002-014/44
(HESAG) 		3402003000NRG23090120230491678 09/01/2023 RUDEN DEVI 3402003WL025916 RUDEN DEVI 00048 BKID0006153 840 840 Processed 12/01/2023 7854470677 RUDEN DEVI ()
20 PESHRAR JH-02-003-002-015/169
(HESAG) 		3402003000NRG23090120230491906 09/01/2023 SHANTI DEVI 3402003WL025926 SHANTI DEVI 00048 BKID0006153 840 840 Processed 12/01/2023 7854470694 SHANTI DEVI ()
21 PESHRAR JH-02-003-002-018/58
(HESAG) 		3402003000NRG23090120230491891 09/01/2023 MUKHDEV BHAGAT 3402003WL025925 MUKHDEV BHAGAT 00048 BKID0006153 840 840 Processed 12/01/2023 7854470708 MUKHDEV BHAGAT ()
SubTotal 5460 5460
22 PESHRAR JH-02-003-002-001/44
(HESAG) 		3402003000NRG23090120230491720 09/01/2023 TETARA ASUR 3402003WL025919 TETARA ASUR 00078 CNRB0003374 840 840 Processed 12/01/2023 7854470697 TETARA ASUR ()
23 PESHRAR JH-02-003-002-004/33
(HESAG) 		3402003000NRG23090120230491674 09/01/2023 PUNAI MUNDA 3402003WL025916 PUNAI MUNDA 00078 CNRB0003374 1260 1260 Processed 12/01/2023 7854470702 PUNAI MUNDA ()
24 PESHRAR JH-02-003-002-005/54
(HESAG) 		3402003000NRG23090120230491779 09/01/2023 MUNESHWAR TURI 3402003WL025923 MUNESHWAR TURI 00078 CNRB0003374 840 840 Processed 12/01/2023 7854470699 MUNESHWAR TURI ()
25 PESHRAR JH-02-003-002-011/109
(HESAG) 		3402003000NRG23090120230491628 09/01/2023 JAIBIR MAHATO 3402003WL025915 JAIBIR MAHATO 00078 CNRB0003374 1890 1890 Processed 12/01/2023 7854470707 JAIBIR MAHATO ()
26 PESHRAR JH-02-003-002-014/153
(HESAG) 		3402003000NRG23090120230491781 09/01/2023 ANIRA KHATUN 3402003WL025923 ANIRA KHATUN 00078 CNRB0003374 2100 2100 Processed 12/01/2023 7854470701 ANIRA KHATUN ()
27 PESHRAR JH-02-003-002-014/57
(HESAG) 		3402003000NRG23090120230491771 09/01/2023 YASIN ANSARI 3402003WL025922 YASIN ANSARI 00078 CNRB0003374 2100 2100 Processed 12/01/2023 7854470698 YASIN ANSARI ()
28 PESHRAR JH-02-003-002-018/66
(HESAG) 		3402003000NRG23090120230491893 09/01/2023 RAM ORAON 3402003WL025925 RAM ORAON 00078 CNRB0003374 840 840 Processed 12/01/2023 7854470700 RAM ORAON ()
SubTotal 9870 9870
29 PESHRAR JH-02-003-002-002/185
(HESAG) 		3402003000NRG23090120230491611 09/01/2023 MADAN TANA BHAGAT 3402003WL025915 MADAN TANA BHAGAT 00177 IOBA0002553 1260 1260 Processed 12/01/2023 7854470703 MADAN TANA BHAGAT ()
SubTotal 1260 1260
30 PESHRAR JH-02-003-002-001/96
(HESAG) 		3402003000NRG23090120230491740 09/01/2023 SHILU KUMARI 3402003WL025920 SHILU KUMARI 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854470706 SHILU KUMARI ()
31 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23090120230491667 09/01/2023 MAHINDAR MUNDA 3402003WL025916 MAHINDAR MUNDA 00354 PUNB0404300 1260 1260 Processed 12/01/2023 7854470704 MAHINDAR MUNDA ()
SubTotal 2520 2520
32 PESHRAR JH-02-003-002-003/123
(HESAG) 		3402003000NRG23090120230491751 09/01/2023 Anil Oraon 3402003WL025921 Anil Oraon 00462 UCBA0002444 210 210 Processed 12/01/2023 7854470705 ANIL ORAON ()
SubTotal 210 210
Total 37590 37590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_090123FTO_560096 Bank of Baroda BARB0LOHARD LOHARDAGA 1890
2 SENHA JH3402003002_090123FTO_560096 BANK OF INDIA BKID0004918 LOHARDAGA 2100
3 SENHA JH3402003002_090123FTO_560096 BANK OF INDIA BKID0004923 SENHA 2100
4 SENHA JH3402003002_090123FTO_560096 BANK OF INDIA BKID0004968 COURT AREA 1890
5 SENHA JH3402003002_090123FTO_560096 BANK OF INDIA BKID0004981 PESHRAR 9030
6 SENHA JH3402003002_090123FTO_560096 BANK OF INDIA BKID0005907 Block More Lohardaga 1260
7 SENHA JH3402003002_090123FTO_560096 BANK OF INDIA BKID0006153 Badla 5460
8 SENHA JH3402003002_090123FTO_560096 Canara Bank CNRB0003374 LOHARDAGA 9870
9 SENHA JH3402003002_090123FTO_560096 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
10 SENHA JH3402003002_090123FTO_560096 Punjab National Bank PUNB0404300 LOHARDAGA 2520
11 SENHA JH3402003002_090123FTO_560096 UCO Bank UCBA0002444 LOHARDAGA 210

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