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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:24 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_110123APB_FTO_563558
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-02-003-001-001/11
(TUIMU) 		3402003000NRG23Z110120230493844 11/01/2023 ISHWARI KHERWAR 3402003WL026072 ISHWARI KHERWAR 00048 BKID0004923 162 162 Processed 12/01/2023 S12798831 ISHWARI KHERWAR BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-001/13
(TUIMU) 		3402003000NRG23Z110120230493662 11/01/2023 LALDEV KHERWAR 3402003WL026060 LALDEV KHERWAR 00048 BKID0004923 162 162 Processed 12/01/2023 S12798831 LALDEV KHERWAR S/O LET LAGAN KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-008/50
(TUIMU) 		3402003000NRG23Z110120230493709 11/01/2023 LAKHAN ASUR 3402003WL026062 LAKHAN ASUR 00048 BKID0004923 162 162 Processed 12/01/2023 S12798831 MRS SUSHINA DEVI STATE BANK OF INDIA(508548)
4 PESHRAR JH-02-003-001-008/50
(TUIMU) 		3402003000NRG23Z110120230493708 11/01/2023 LAKHAN ASUR 3402003WL026062 LAKHAN ASUR 00048 BKID0004923 162 162 Processed 12/01/2023 S12798831 LAKHAN ASUR S/O SUDHU ASUR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/1
(TUIMU) 		3402003000NRG23Z110120230493771 11/01/2023 GITA DEVI 3402003WL026066 GITA DEVI 00048 BKID0004923 27 27 Processed 12/01/2023 S12798831 GITA DEVI W/O LALDEV KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-010/43
(TUIMU) 		3402003000NRG23Z110120230493773 11/01/2023 SANIYARO DEVI 3402003WL026066 SANIYARO DEVI 00048 BKID0004923 27 27 Processed 12/01/2023 S12798831 SANIARO DEVI W/O LAKHPATI KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-011/7
(TUIMU) 		3402003000NRG23Z110120230493663 11/01/2023 SURJAN ORAON 3402003WL026060 SURJAN ORAON 00048 BKID0004923 162 162 Processed 12/01/2023 S12798831 SURJAN ORAON BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-015/28
(TUIMU) 		3402003000NRG23Z110120230493666 11/01/2023 SALEHA BIBI 3402003WL026060 SALEHA BIBI 00048 BKID0004923 27 27 Processed 12/01/2023 S12798831 SALEHA BIBI W/O SEKH MAJID BANK OF INDIA(508505)
SubTotal 891 891
9 PESHRAR JH-02-003-001-005/10
(TUIMU) 		3402003000NRG23Z110120230493688 11/01/2023 JUGDISH KHERWAR 3402003WL026061 JUGDISH KHERWAR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mr. JAGDISH KHERWAR INDIAN BANK(607105)
10 PESHRAR JH-02-003-001-005/13
(TUIMU) 		3402003000NRG23Z110120230493689 11/01/2023 ANGAN KHERWAR 3402003WL026061 ANGAN KHERWAR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mr. ANGAN KHERWAR VANANCHAL GRAMIN BANK(607210)
11 PESHRAR JH-02-003-001-005/15
(TUIMU) 		3402003000NRG23Z110120230493690 11/01/2023 GOPI KHERWAR 3402003WL026061 GOPI KHERWAR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mr. GOPI KHERWAR INDIAN BANK(607105)
12 PESHRAR JH-02-003-001-005/27
(TUIMU) 		3402003000NRG23Z110120230493691 11/01/2023 DEVMOHAN KHERWAR 3402003WL026061 DEVMOHAN KHERWAR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mr. DEMOHAN KHERWAR INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-005/27
(TUIMU) 		3402003000NRG23Z110120230493692 11/01/2023 MANATI DEVI 3402003WL026061 MANATI DEVI 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mrs. MANATI DEVI INDIAN BANK(607105)
14 PESHRAR JH-02-003-001-005/37
(TUIMU) 		3402003000NRG23Z110120230493693 11/01/2023 JAYRAM KHERWAR 3402003WL026061 JAYRAM KHERWAR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 JAIRAM KHERWAR S/O CHAITU KHERWAR BANK OF INDIA(508505)
15 PESHRAR JH-02-003-001-005/47
(TUIMU) 		3402003000NRG23Z110120230493694 11/01/2023 ROHIT KHERWAR 3402003WL026061 ROHIT KHERWAR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 ROHIT KHERWAR PUNJAB NATIONAL BANK(508568)
16 PESHRAR JH-02-003-001-005/51
(TUIMU) 		3402003000NRG23Z110120230493696 11/01/2023 BIRASMUNI DEVI 3402003WL026061 BIRASMUNI DEVI 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 BIRASMUNI KUMARI D\O DAYAL KHERWAR BANK OF INDIA(508505)
17 PESHRAR JH-02-003-001-005/51
(TUIMU) 		3402003000NRG23Z110120230493695 11/01/2023 SANJAY KHERWAR 3402003WL026061 SANJAY KHERWAR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 SANJAY KHERWAR S/O RUPU KHERWAR BANK OF INDIA(508505)
18 PESHRAR JH-02-003-001-008/271
(TUIMU) 		3402003000NRG23Z110120230493845 11/01/2023 MSO NAIHARI DEVI 3402003WL026072 MSO NAIHARI DEVI 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mrs. NAIHARI DEVI INDIAN BANK(607105)
19 PESHRAR JH-02-003-001-008/45
(TUIMU) 		3402003000NRG23Z110120230493846 11/01/2023 CHAITI DEVI 3402003WL026072 CHAITI DEVI 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mrs. CHAITI DEVI INDIAN BANK(607105)
20 PESHRAR JH-02-003-001-008/45
(TUIMU) 		3402003000NRG23Z110120230493847 11/01/2023 VIJAY ASUR 3402003WL026072 VIJAY ASUR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mr. BIJAY ASUR INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-008/49
(TUIMU) 		3402003000NRG23Z110120230493848 11/01/2023 BISHNU ASUR 3402003WL026072 BISHNU ASUR 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mr. BISHNU ASUR INDIAN BANK(607105)
22 PESHRAR JH-02-003-001-010/88
(TUIMU) 		3402003000NRG23Z110120230493795 11/01/2023 SUMANTI DEVI 3402003WL026068 SUMANTI DEVI 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 Mrs. Sumanti Devi INDIAN BANK(607105)
23 PESHRAR JH-02-003-001-012/9
(TUIMU) 		3402003000NRG23Z110120230493796 11/01/2023 NINDAR KHERWAR 3402003WL026068 NINDAR KHERWAR 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 Mr. NINDAR KHERWAR INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-014/543
(TUIMU) 		3402003000NRG23Z110120230493797 11/01/2023 KARTK KHERBAR 3402003WL026068 KARTK KHERBAR 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 Mrs. KIRAN DEVI INDIAN BANK(607105)
25 PESHRAR JH-02-003-001-015/27
(TUIMU) 		3402003000NRG23Z110120230493664 11/01/2023 FIROJ KHAN 3402003WL026060 FIROJ KHAN 00176 IDIB000L549 108 108 Processed 12/01/2023 S12798831 Mr. FIROJ KHAN INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-015/27
(TUIMU) 		3402003000NRG23Z110120230493665 11/01/2023 SAFINA BIBI 3402003WL026060 SAFINA BIBI 00176 IDIB000L549 108 108 Processed 12/01/2023 S12798831 Ms. SAFINA BIBI INDIAN BANK(607105)
27 PESHRAR JH-02-003-001-015/63
(TUIMU) 		3402003000NRG23Z110120230493699 11/01/2023 SANJIDA KHATOON 3402003WL026061 SANJIDA KHATOON 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mrs. RASIDA KHATOON INDIAN BANK(607105)
28 PESHRAR JH-02-003-001-015/71
(TUIMU) 		3402003000NRG23Z110120230493667 11/01/2023 PARENA KHATUN 3402003WL026060 PARENA KHATUN 00176 IDIB000L549 162 162 Processed 12/01/2023 S12798831 Mrs. PARENA KHATUN INDIAN BANK(607105)
29 PESHRAR JH-02-003-001-016/3
(TUIMU) 		3402003000NRG23Z110120230493710 11/01/2023 SALIK RAM ORAON 3402003WL026062 SALIK RAM ORAON 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 SALIK RAM ORAON BANK OF INDIA(508505)
30 PESHRAR JH-02-003-001-016/39
(TUIMU) 		3402003000NRG23Z110120230493711 11/01/2023 SANJAY SINGH 3402003WL026062 SANJAY SINGH 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 SANJAY KUMAR SINGH S/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
31 PESHRAR JH-02-003-001-016/4
(TUIMU) 		3402003000NRG23Z110120230493712 11/01/2023 SARITA ORAON 3402003WL026062 SARITA ORAON 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 Mrs. Sarita Oaron INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-016/40
(TUIMU) 		3402003000NRG23Z110120230493713 11/01/2023 KESHWAR ORAON 3402003WL026062 KESHWAR ORAON 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 Mr. KESHWAR ORAON INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-016/52
(TUIMU) 		3402003000NRG23Z110120230493775 11/01/2023 KAMLI DEVI 3402003WL026066 KAMLI DEVI 00176 IDIB000L549 27 27 Processed 12/01/2023 S12798831 Mrs. Kamli Devi INDIAN BANK(607105)
SubTotal 2862 2862
34 PESHRAR JH-02-003-001-015/85
(TUIMU) 		3402003000NRG23Z110120230493700 11/01/2023 ABID KHAN 3402003WL026061 ABID KHAN 00468 UBIN0559598 81 81 Processed 12/01/2023 S12798831 ABID KHAN BANK OF INDIA(508505)
SubTotal 81 81
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_110123APB_FTO_563558 BANK OF INDIA BKID0004923 SENHA 891
2 SENHA JH3402003001_110123APB_FTO_563558 Indian Bank IDIB000L549 Lohardaga 2862
3 SENHA JH3402003001_110123APB_FTO_563558 Union Bank of India UBIN0559598 LOHARDAGA 81

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