Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:16:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_171022APB_FTO_350031
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) 		3402003000NRG23171020220395709 17/10/2022 SADHNI ORAON 3402003WL017748 SADHNI ORAON 00048 BKID0004918 840 840 Processed 21/10/2022 5872049977 SARWAJIT ORAON UNION BANK OF INDIA(508500)
SubTotal 840 840
2 PESHRAR JH-02-003-002-002/39
(HESAG) 		3402003000NRG23171020220395782 17/10/2022 CHINTA DEVI 3402003WL017751 CHINTA DEVI 00048 BKID0004923 840 840 Processed 21/10/2022 5872049992 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PESHRAR JH-02-003-002-002/70
(HESAG) 		3402003000NRG23171020220395738 17/10/2022 SHANTI LOHRA 3402003WL017749 SHANTI LOHRA 00048 BKID0004923 840 840 Processed 21/10/2022 5872049978 SHANTI LOHRA BANK OF INDIA(508505)
SubTotal 1680 1680
4 PESHRAR JH-02-003-002-002/24
(HESAG) 		3402003000NRG23171020220395796 17/10/2022 PAPPU MAHTO 3402003WL017752 PAPPU MAHTO 00048 BKID0006153 840 840 Processed 21/10/2022 5872049979 PAPPU MAHTOS/O LATE LAGANU MAHTO BANK OF INDIA(508505)
5 PESHRAR JH-02-003-002-014/19
(HESAG) 		3402003000NRG23171020220395694 17/10/2022 CHIMO DEVI 3402003WL017747 CHIMO DEVI 00048 BKID0006153 840 840 Processed 21/10/2022 5872049980 Mrs. CHIMO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
6 PESHRAR JH-02-003-002-004/71
(HESAG) 		3402003000NRG23171020220395660 17/10/2022 MAHINDRA SINGH 3402003WL017745 MAHINDRA SINGH 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049994 MAHENDRA SINGH CANARA BANK(508532)
7 PESHRAR JH-02-003-002-005/33
(HESAG) 		3402003000NRG23171020220395784 17/10/2022 BHOLA TURI 3402003WL017751 BHOLA TURI 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049985 BHOLA TURI BANK OF INDIA(508505)
8 PESHRAR JH-02-003-002-008/36
(HESAG) 		3402003000NRG23171020220395677 17/10/2022 BALMUNI ORAIN 3402003WL017746 BALMUNI ORAIN 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049987 BALMUNI ORAIN CANARA BANK(508532)
9 PESHRAR JH-02-003-002-008/58
(HESAG) 		3402003000NRG23171020220395678 17/10/2022 RAMESH ORAON 3402003WL017746 RAMESH ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049993 RAMESH ORAON CANARA BANK(508532)
10 PESHRAR JH-02-003-002-012/14
(HESAG) 		3402003000NRG23171020220395710 17/10/2022 RAMRATAN KHERBAR 3402003WL017748 RAMRATAN KHERBAR 00078 CNRB0003374 840 840 Processed 21/10/2022 5872050008 RAM RATAN KHERBAR CANARA BANK(508532)
11 PESHRAR JH-02-003-002-012/71
(HESAG) 		3402003000NRG23171020220395689 17/10/2022 DHANESHWAR KHERWAR 3402003WL017747 DHANESHWAR KHERWAR 00078 CNRB0003374 840 840 Processed 21/10/2022 5872050007 DHANESHWAR KHERWAR UCO BANK(607066)
12 PESHRAR JH-02-003-002-012/72
(HESAG) 		3402003000NRG23171020220395714 17/10/2022 BUDHRAM KHERWAR 3402003WL017748 BUDHRAM KHERWAR 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049997 BUDHRAM KHERWAR CANARA BANK(508532)
13 PESHRAR JH-02-003-002-012/72
(HESAG) 		3402003000NRG23171020220395713 17/10/2022 HARICHRAN KHERWAR 3402003WL017748 HARICHRAN KHERWAR 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049984 HARICHRAN KHERWAR CANARA BANK(508532)
14 PESHRAR JH-02-003-002-014/15
(HESAG) 		3402003000NRG23171020220395785 17/10/2022 JULFAN ANSARI 3402003WL017751 JULFAN ANSARI 00078 CNRB0003374 840 840 Rejected 21/10/2022 5872050001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PESHRAR JH-02-003-002-014/19
(HESAG) 		3402003000NRG23171020220395693 17/10/2022 SHANIYA ORAON 3402003WL017747 SHANIYA ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049991 SHANIYA ORAON CANARA BANK(508532)
16 PESHRAR JH-02-003-002-014/29
(HESAG) 		3402003000NRG23171020220395696 17/10/2022 DEVMAIN DEVI 3402003WL017747 DEVMAIN DEVI 00078 CNRB0003374 840 840 Processed 21/10/2022 5872050005 Mrs. DEVMAIN DEVI VANANCHAL GRAMIN BANK(607210)
17 PESHRAR JH-02-003-002-014/29
(HESAG) 		3402003000NRG23171020220395697 17/10/2022 RAJDEO ORAON 3402003WL017747 RAJDEO ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5872050006 RAJDEO ORAON CANARA BANK(508532)
18 PESHRAR JH-02-003-002-014/29
(HESAG) 		3402003000NRG23171020220395695 17/10/2022 RAMDYAL ORAON 3402003WL017747 RAMDYAL ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049989 RAMDAYAL URANV CANARA BANK(508532)
19 PESHRAR JH-02-003-002-014/31
(HESAG) 		3402003000NRG23171020220395741 17/10/2022 GOPAL KHERWAR 3402003WL017749 GOPAL KHERWAR 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049988 GOPAL KHERBAR CANARA BANK(508532)
20 PESHRAR JH-02-003-002-014/47
(HESAG) 		3402003000NRG23171020220395663 17/10/2022 MARBARI LOHRA 3402003WL017745 MARBARI LOHRA 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049990 MARWARI LOHRA PUNJAB NATIONAL BANK(508568)
21 PESHRAR JH-02-003-002-014/49
(HESAG) 		3402003000NRG23171020220395716 17/10/2022 SALIK RAM ORAON 3402003WL017748 SALIK RAM ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5872050000 SALIKARAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 PESHRAR JH-02-003-002-014/57
(HESAG) 		3402003000NRG23171020220395765 17/10/2022 YASIN ANSARI 3402003WL017750 YASIN ANSARI 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049999 HASINA KHATUN CANARA BANK(508532)
23 PESHRAR JH-02-003-002-014/6
(HESAG) 		3402003000NRG23171020220395679 17/10/2022 RAMKISUN KHERWAR 3402003WL017746 RAMKISUN KHERWAR 00078 CNRB0003374 210 210 Processed 21/10/2022 5872050003 RAM KISUN KHERBAR CANARA BANK(508532)
24 PESHRAR JH-02-003-002-014/65
(HESAG) 		3402003000NRG23171020220395786 17/10/2022 RAMJAN ANSARI 3402003WL017751 RAMJAN ANSARI 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049986 RAMJAN ANSARI CANARA BANK(508532)
25 PESHRAR JH-02-003-002-014/75
(HESAG) 		3402003000NRG23171020220395717 17/10/2022 SALIRAM ORAON 3402003WL017748 SALIRAM ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5872050002 SHALIGARAM URANV CANARA BANK(508532)
26 PESHRAR JH-02-003-002-014/79
(HESAG) 		3402003000NRG23171020220395680 17/10/2022 BASANTI DEVI 3402003WL017746 BASANTI DEVI 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049998 BASNTI DEVI CANARA BANK(508532)
27 PESHRAR JH-02-003-002-016/30
(HESAG) 		3402003000NRG23171020220395718 17/10/2022 LALI ORAOIN 3402003WL017748 LALI ORAOIN 00078 CNRB0003374 840 840 Processed 21/10/2022 5872049995 LALI ORAIN CANARA BANK(508532)
28 PESHRAR JH-02-003-002-017/22
(HESAG) 		3402003000NRG23171020220395721 17/10/2022 JERKU ORAON 3402003WL017748 JERKU ORAON 00078 CNRB0003374 840 840 Processed 21/10/2022 5872050004 JERKU ORAON CANARA BANK(508532)
29 PESHRAR JH-02-003-002-018/6
(HESAG) 		3402003000NRG23171020220395745 17/10/2022 MANGLA ORAON 3402003WL017749 MANGLA ORAON 00078 CNRB0003374 1050 1050 Processed 21/10/2022 5872049996 MANGLA ORAON CANARA BANK(508532)
SubTotal 19740 19740
30 PESHRAR JH-02-003-002-002/120
(HESAG) 		3402003000NRG23171020220395781 17/10/2022 TRILOKI LOHRA 3402003WL017751 TRILOKI LOHRA 00354 PUNB0404300 840 840 Processed 21/10/2022 5872049981 TRILOKI LOHRA PUNJAB NATIONAL BANK(508568)
31 PESHRAR JH-02-003-002-002/24
(HESAG) 		3402003000NRG23171020220395797 17/10/2022 MINA DEVI 3402003WL017752 MINA DEVI 00354 PUNB0404300 840 840 Processed 21/10/2022 5872050009 MINA DEVI PUNJAB NATIONAL BANK(508568)
32 PESHRAR JH-02-003-002-012/50
(HESAG) 		3402003000NRG23171020220395712 17/10/2022 SHIV DAYAL KHERWAR 3402003WL017748 SHIV DAYAL KHERWAR 00354 PUNB0404300 840 840 Processed 21/10/2022 5872049983 SHIV DAYAL KEKHAR PUNJAB NATIONAL BANK(508568)
33 PESHRAR JH-02-003-002-014/36
(HESAG) 		3402003000NRG23171020220395715 17/10/2022 HIRO DEVI 3402003WL017748 HIRO DEVI 00354 PUNB0404300 840 840 Processed 21/10/2022 5872049982 HIRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_171022APB_FTO_350031 BANK OF INDIA BKID0004918 LOHARDAGA 840
2 SENHA JH3402003002_171022APB_FTO_350031 BANK OF INDIA BKID0004923 SENHA 1680
3 SENHA JH3402003002_171022APB_FTO_350031 BANK OF INDIA BKID0006153 Badla 1680
4 SENHA JH3402003002_171022APB_FTO_350031 Canara Bank CNRB0003374 LOHARDAGA 19740
5 SENHA JH3402003002_171022APB_FTO_350031 Punjab National Bank PUNB0404300 LOHARDAGA 3360

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