Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_171022FTO_350028
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) 		3402003000NRG23171020220395662 17/10/2022 JYOTI TIRKEY 3402003WL017745 JYOTI TIRKEY 00048 BKID0004918 840 840 Processed 21/10/2022 5871887339 JYOTI TIRKEY ()
2 PESHRAR JH-02-003-002-016/52
(HESAG) 		3402003000NRG23171020220395743 17/10/2022 Depanti Toppo 3402003WL017749 Depanti Toppo 00048 BKID0004918 840 840 Processed 21/10/2022 5871887338 Depanti Toppo ()
SubTotal 1680 1680
3 PESHRAR JH-02-003-002-002/162
(HESAG) 		3402003000NRG23171020220395735 17/10/2022 BIRSU ORAON 3402003WL017749 BIRSU ORAON 00048 BKID0004923 840 840 Processed 21/10/2022 5871887340 BIRSU ORAON ()
4 PESHRAR JH-02-003-002-004/166
(HESAG) 		3402003000NRG23171020220395657 17/10/2022 BINOD MUNDA 3402003WL017745 BINOD MUNDA 00048 BKID0004923 840 840 Processed 21/10/2022 5871887341 BINOD MUNDA ()
SubTotal 1680 1680
5 PESHRAR JH-02-003-002-001/50
(HESAG) 		3402003000NRG23171020220395794 17/10/2022 SOMA ASUR 3402003WL017752 SOMA ASUR 00048 BKID0004981 420 420 Processed 21/10/2022 5871887345 SOMA ASUR ()
6 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23171020220395653 17/10/2022 GANSU MUNDA 3402003WL017745 GANSU MUNDA 00048 BKID0004981 840 840 Processed 21/10/2022 5871887342 GANSU MUNDA ()
7 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23171020220395654 17/10/2022 SOMARI ASUR 3402003WL017745 SOMARI ASUR 00048 BKID0004981 840 840 Processed 21/10/2022 5871887343 SOMARI ASUR ()
8 PESHRAR JH-02-003-002-001/92
(HESAG) 		3402003000NRG23171020220395795 17/10/2022 BIFANI ASUR 3402003WL017752 BIFANI ASUR 00048 BKID0004981 210 210 Processed 21/10/2022 5871887344 BIFANI ASUR ()
SubTotal 2310 2310
9 PESHRAR JH-02-003-002-003/124
(HESAG) 		3402003000NRG23171020220395655 17/10/2022 Suresh mahto 3402003WL017745 Suresh mahto 00048 BKID0005907 840 840 Processed 21/10/2022 5871887346 Suresh mahto ()
SubTotal 840 840
10 PESHRAR JH-02-003-002-002/186
(HESAG) 		3402003000NRG23171020220395736 17/10/2022 RANJHA DEVI 3402003WL017749 RANJHA DEVI 00048 BKID0006153 840 840 Processed 21/10/2022 5871887355 RANJHA DEVI ()
11 PESHRAR JH-02-003-002-004/165
(HESAG) 		3402003000NRG23171020220395764 17/10/2022 BIMLA MUNDAIN 3402003WL017750 BIMLA MUNDAIN 00048 BKID0006153 840 840 Processed 21/10/2022 5871887357 BIMLA MUNDAIN ()
12 PESHRAR JH-02-003-002-004/165
(HESAG) 		3402003000NRG23171020220395763 17/10/2022 BIRENDRA MUNDA 3402003WL017750 BIRENDRA MUNDA 00048 BKID0006153 840 840 Processed 21/10/2022 5871887353 BIRENDRA MUNDA ()
13 PESHRAR JH-02-003-002-004/20
(HESAG) 		3402003000NRG23171020220395659 17/10/2022 SITA DEVI 3402003WL017745 SITA DEVI 00048 BKID0006153 840 840 Processed 21/10/2022 5871887352 SITA DEVI ()
14 PESHRAR JH-02-003-002-012/14
(HESAG) 		3402003000NRG23171020220395711 17/10/2022 SHANTI DEVI 3402003WL017748 SHANTI DEVI 00048 BKID0006153 840 840 Processed 21/10/2022 5871887348 SHANTI DEVI ()
15 PESHRAR JH-02-003-002-012/86
(HESAG) 		3402003000NRG23171020220395690 17/10/2022 GARJU KHERWAR 3402003WL017747 GARJU KHERWAR 00048 BKID0006153 840 840 Processed 21/10/2022 5871887349 GARJU KHERWAR ()
16 PESHRAR JH-02-003-002-014/124
(HESAG) 		3402003000NRG23171020220395740 17/10/2022 INDRA ORAON 3402003WL017749 INDRA ORAON 00048 BKID0006153 840 840 Processed 21/10/2022 5871887347 INDRA ORAON ()
17 PESHRAR JH-02-003-002-015/144
(HESAG) 		3402003000NRG23171020220395768 17/10/2022 MANJU ORAON 3402003WL017750 MANJU ORAON 00048 BKID0006153 840 840 Processed 21/10/2022 5871887350 MANJU ORAON ()
18 PESHRAR JH-02-003-002-015/144
(HESAG) 		3402003000NRG23171020220395767 17/10/2022 PRAKASH ORAON 3402003WL017750 PRAKASH ORAON 00048 BKID0006153 840 840 Processed 21/10/2022 5871887354 PRAKASH ORAON ()
19 PESHRAR JH-02-003-002-015/28
(HESAG) 		3402003000NRG23171020220395769 17/10/2022 AMVEER ORAON 3402003WL017750 AMVEER ORAON 00048 BKID0006153 840 840 Processed 21/10/2022 5871887351 AMVEER ORAON ()
20 PESHRAR JH-02-003-002-016/30
(HESAG) 		3402003000NRG23171020220395719 17/10/2022 SUKRA ORAON 3402003WL017748 SUKRA ORAON 00048 BKID0006153 840 840 Processed 21/10/2022 5871887356 SUKRA ORAON ()
SubTotal 9240 9240
21 PESHRAR JH-02-003-002-001/44
(HESAG) 		3402003000NRG23171020220395793 17/10/2022 TETARA ASUR 3402003WL017752 TETARA ASUR 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887362 TETARA ASUR ()
22 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23171020220395688 17/10/2022 SANJAY YADAV 3402003WL017747 SANJAY YADAV 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887364 SANJAY YADAV ()
23 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23171020220395675 17/10/2022 SOHARA MUNDA 3402003WL017746 SOHARA MUNDA 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887358 SOHARA MUNDA ()
24 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23171020220395656 17/10/2022 JAYMUNI DEVI 3402003WL017745 JAYMUNI DEVI 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887363 JAYMUNI DEVI ()
25 PESHRAR JH-02-003-002-004/2
(HESAG) 		3402003000NRG23171020220395658 17/10/2022 LILU MUNDAIN 3402003WL017745 LILU MUNDAIN 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887366 LILU MUNDAIN ()
26 PESHRAR JH-02-003-002-008/166
(HESAG) 		3402003000NRG23171020220395676 17/10/2022 SHREERAM ORAON 3402003WL017746 SHREERAM ORAON 00078 CNRB0003374 210 210 Processed 21/10/2022 5871887361 SHREERAM ORAON ()
27 PESHRAR JH-02-003-002-012/86
(HESAG) 		3402003000NRG23171020220395691 17/10/2022 TETARI DEVI 3402003WL017747 TETARI DEVI 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887367 TETARI DEVI ()
28 PESHRAR JH-02-003-002-014/57
(HESAG) 		3402003000NRG23171020220395766 17/10/2022 YASIN ANSARI 3402003WL017750 YASIN ANSARI 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887365 YASIN ANSARI ()
29 PESHRAR JH-02-003-002-016/53
(HESAG) 		3402003000NRG23171020220395720 17/10/2022 RAMJIT ORAON 3402003WL017748 RAMJIT ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887359 RAMJIT ORAON ()
30 PESHRAR JH-02-003-002-018/82
(HESAG) 		3402003000NRG23171020220395746 17/10/2022 BASUDEV BHAGAT 3402003WL017749 BASUDEV BHAGAT 00078 CNRB0003374 840 840 Processed 21/10/2022 5871887360 BASUDEV BHAGAT ()
SubTotal 7770 7770
31 PESHRAR JH-02-007-002-015/159
(HESAG) 		3402003000NRG23171020220395771 17/10/2022 MANISH ORAON 3402003WL017750 MANISH ORAON 00177 IOBA0002553 840 840 Processed 21/10/2022 5871887368 MANISH ORAON ()
SubTotal 840 840
32 PESHRAR JH-02-003-002-015/85
(HESAG) 		3402003000NRG23171020220395770 17/10/2022 VIPTA ORAON 3402003WL017750 VIPTA ORAON 00354 PUNB0006020 840 840 Processed 21/10/2022 5871887369 VIPTA ORAON ()
SubTotal 840 840
33 PESHRAR JH-02-003-002-002/23
(HESAG) 		3402003000NRG23171020220395737 17/10/2022 ANIL NAGESAIYA 3402003WL017749 ANIL NAGESAIYA 00354 PUNB0404300 840 840 Processed 21/10/2022 5871887372 ANIL NAGESAIYA ()
34 PESHRAR JH-02-003-002-005/15
(HESAG) 		3402003000NRG23171020220395783 17/10/2022 KAPINDAR MAHTO 3402003WL017751 KAPINDAR MAHTO 00354 PUNB0404300 840 840 Processed 21/10/2022 5871887370 KAPINDAR MAHTO ()
35 PESHRAR JH-02-003-002-014/35
(HESAG) 		3402003000NRG23171020220395742 17/10/2022 AJIT ORAON 3402003WL017749 AJIT ORAON 00354 PUNB0404300 840 840 Processed 21/10/2022 5871887371 AJIT ORAON ()
SubTotal 2520 2520
36 PESHRAR JH-02-003-002-011/103
(HESAG) 		3402003000NRG23171020220395739 17/10/2022 JAHINDAR MAHTO 3402003WL017749 JAHINDAR MAHTO 00415 SBIN0003534 840 840 Processed 21/10/2022 5871887373 MR JAHINDAR MAHATO ()
37 PESHRAR JH-02-003-002-018/85
(HESAG) 		3402003000NRG23171020220395747 17/10/2022 JYOTI TURI 3402003WL017749 JYOTI TURI 00415 SBIN0003534 840 840 Processed 21/10/2022 5871887375 MRS JYOTI TURI ()
38 PESHRAR JH-02-003-002-018/85
(HESAG) 		3402003000NRG23171020220395748 17/10/2022 SANJAY KUMAR TURI 3402003WL017749 SANJAY KUMAR TURI 00415 SBIN0003534 840 840 Processed 21/10/2022 5871887374 MR SANJAY KUMAR TURI ()
SubTotal 2520 2520
39 PESHRAR JH-02-003-002-003/123
(HESAG) 		3402003000NRG23171020220395798 17/10/2022 Anil Oraon 3402003WL017752 Anil Oraon 00462 UCBA0002444 840 840 Processed 21/10/2022 5871887379 ANIL ORAON ()
40 PESHRAR JH-02-003-002-012/87
(HESAG) 		3402003000NRG23171020220395692 17/10/2022 PRADIP ORAON 3402003WL017747 PRADIP ORAON 00462 UCBA0002444 840 840 Processed 21/10/2022 5871887380 PRADIP ORAON ()
SubTotal 1680 1680
41 PESHRAR JH-02-003-002-013/72
(HESAG) 		3402003000NRG23171020220395661 17/10/2022 NIRAS DEVI 3402003WL017745 NIRAS DEVI 00468 UBIN0559598 840 840 Processed 21/10/2022 5871887378 NIRAS DEVI ()
42 PESHRAR JH-02-003-002-018/39
(HESAG) 		3402003000NRG23171020220395744 17/10/2022 SUKAR MANJHI 3402003WL017749 SUKAR MANJHI 00468 UBIN0559598 840 840 Processed 21/10/2022 5871887377 SUKAR MANJHI ()
SubTotal 1680 1680
43 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23171020220395687 17/10/2022 JANKI DEVI 3402003WL017747 JANKI DEVI 00695 SBIN0RRVCGB 840 840 Processed 21/10/2022 5871887376 JANKI DEVI ()
SubTotal 840 840
Total 34440 34440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_171022FTO_350028 BANK OF INDIA BKID0004918 LOHARDAGA 1680
2 SENHA JH3402003002_171022FTO_350028 BANK OF INDIA BKID0004923 SENHA 1680
3 SENHA JH3402003002_171022FTO_350028 BANK OF INDIA BKID0004981 PESHRAR 2310
4 SENHA JH3402003002_171022FTO_350028 BANK OF INDIA BKID0005907 Block More Lohardaga 840
5 SENHA JH3402003002_171022FTO_350028 BANK OF INDIA BKID0006153 Badla 9240
6 SENHA JH3402003002_171022FTO_350028 Canara Bank CNRB0003374 LOHARDAGA 7770
7 SENHA JH3402003002_171022FTO_350028 Indian Overseas Bank IOBA0002553 LOHARDAGA 840
8 SENHA JH3402003002_171022FTO_350028 Punjab National Bank PUNB0006020 Lohardaga 840
9 SENHA JH3402003002_171022FTO_350028 Punjab National Bank PUNB0404300 LOHARDAGA 2520
10 SENHA JH3402003002_171022FTO_350028 State Bank of India SBIN0003534 LOHARDAGGA 2520
11 SENHA JH3402003002_171022FTO_350028 UCO Bank UCBA0002444 LOHARDAGA 1680
12 SENHA JH3402003002_171022FTO_350028 Union Bank of India UBIN0559598 LOHARDAGA 1680
13 SENHA JH3402003002_171022FTO_350028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 840

Download In Excel