Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:54:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_280123FTO_604991
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-02-003-001-010/35
(TUIMU) 		3402003000NRG23Z250120230510799 28/01/2023 KATANI DEVI 3402003WL027298 KATANI DEVI 00048 BKID0004923 54 54 Processed 07/02/2023 S57122494 KATANI DEVI ()
2 PESHRAR JH-02-003-001-017/51
(TUIMU) 		3402003000NRG23Z250120230510825 28/01/2023 DHARMPAL ORAON 3402003WL027299 DHARMPAL ORAON 00048 BKID0004923 216 216 Processed 07/02/2023 S57122494 DHARMPAL ORAON ()
3 PESHRAR JH-02-003-001-017/67
(TUIMU) 		3402003000NRG23Z270120230512100 28/01/2023 MANTRI ORAON 3402003WL027390 MANTRI ORAON 00048 BKID0004923 243 243 Processed 07/02/2023 S57122494 MANTRI ORAON ()
SubTotal 513 513
4 PESHRAR JH-02-003-001-017/18
(TUIMU) 		3402003000NRG23Z250120230510838 28/01/2023 BANDHAIN ORAIN 3402003WL027300 BANDHAIN ORAIN 00048 BKID0004981 216 216 Processed 07/02/2023 S57122494 BANDHAIN ORAIN ()
SubTotal 216 216
5 PESHRAR JH-02-003-001-001/16
(TUIMU) 		3402003000NRG23Z250120230510849 28/01/2023 RAMBRIKSH KHERWAR 3402003WL027301 RAMBRIKSH KHERWAR 00048 BKID0006153 27 27 Processed 07/02/2023 S57122494 RAMBRIKSH KHERWAR ()
6 PESHRAR JH-02-003-001-013/570
(TUIMU) 		3402003000NRG23Z270120230511273 28/01/2023 MUNI DEVI 3402003WL027341 MUNI DEVI 00048 BKID0006153 27 27 Processed 07/02/2023 S57122494 MUNI DEVI ()
SubTotal 54 54
7 PESHRAR JH-02-003-001-003/40
(TUIMU) 		3402003000NRG23Z250120230510859 28/01/2023 MUNNU KHERWAR 3402003WL027302 MUNNU KHERWAR 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 MUNNU KHERWAR ()
8 PESHRAR JH-02-003-001-004/62
(TUIMU) 		3402003000NRG23Z270120230511275 28/01/2023 MANGU ORAON 3402003WL027342 MANGU ORAON 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 MANGU ORAON ()
9 PESHRAR JH-02-003-001-005/19
(TUIMU) 		3402003000NRG23Z250120230510817 28/01/2023 ETBARIYA DEVI 3402003WL027299 ETBARIYA DEVI 00176 IDIB000L549 162 162 Processed 07/02/2023 S57122494 ETBARIYA DEVI ()
10 PESHRAR JH-02-003-001-007/13
(TUIMU) 		3402003000NRG23Z250120230510867 28/01/2023 BALMAIT ASUR 3402003WL027303 BALMAIT ASUR 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 BALMAIT ASUR ()
11 PESHRAR JH-02-003-001-008/43
(TUIMU) 		3402003000NRG23Z270120230511251 28/01/2023 CHOUTHI DEVI 3402003WL027338 CHOUTHI DEVI 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 CHOUTHI DEVI ()
12 PESHRAR JH-02-003-001-008/55
(TUIMU) 		3402003000NRG23Z250120230510895 28/01/2023 GOPAL ASUR 3402003WL027307 GOPAL ASUR 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 GOPAL ASUR ()
13 PESHRAR JH-02-003-001-012/142
(TUIMU) 		3402003000NRG23Z250120230510801 28/01/2023 SUMANTI KHERWAR 3402003WL027298 SUMANTI KHERWAR 00176 IDIB000L549 54 54 Processed 07/02/2023 S57122494 SUMANTI KHERWAR ()
14 PESHRAR JH-02-003-001-012/144
(TUIMU) 		3402003000NRG23Z250120230510834 28/01/2023 KISMAIN KHERWARIN 3402003WL027300 KISMAIN KHERWARIN 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 KISMAIN KHERWARIN ()
15 PESHRAR JH-02-003-001-012/162
(TUIMU) 		3402003000NRG23Z250120230510880 28/01/2023 RAJU KHERWAR 3402003WL027304 RAJU KHERWAR 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 RAJU KHERWAR ()
16 PESHRAR JH-02-003-001-012/42
(TUIMU) 		3402003000NRG23Z270120230511254 28/01/2023 SUKHMANIYA DEVI 3402003WL027338 SUKHMANIYA DEVI 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 SUKHMANIYA DEVI ()
17 PESHRAR JH-02-003-001-014/39
(TUIMU) 		3402003000NRG23Z270120230512099 28/01/2023 VISARAM KHERWAR 3402003WL027390 VISARAM KHERWAR 00176 IDIB000L549 243 243 Processed 07/02/2023 S57122494 VISARAM KHERWAR ()
18 PESHRAR JH-02-003-001-014/534
(TUIMU) 		3402003000NRG23Z250120230510883 28/01/2023 GANDRA BHAGAT 3402003WL027304 GANDRA BHAGAT 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 GANDRA BHAGAT ()
19 PESHRAR JH-02-003-001-014/534
(TUIMU) 		3402003000NRG23Z250120230510884 28/01/2023 POONAM ORAON BHAGAT 3402003WL027304 POONAM ORAON BHAGAT 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 POONAM ORAON BHAGAT ()
20 PESHRAR JH-02-003-001-014/534
(TUIMU) 		3402003000NRG23Z250120230510885 28/01/2023 rina devi 3402003WL027304 rina devi 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 rina devi ()
21 PESHRAR JH-02-003-001-014/537
(TUIMU) 		3402003000NRG23Z250120230510837 28/01/2023 BASO BHAGATEIN 3402003WL027300 BASO BHAGATEIN 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 BASO BHAGATEIN ()
22 PESHRAR JH-02-003-001-015/2
(TUIMU) 		3402003000NRG23Z270120230511263 28/01/2023 SHIVNATH ASUR 3402003WL027340 SHIVNATH ASUR 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 SHIVNATH ASUR ()
23 PESHRAR JH-02-003-001-017/34
(TUIMU) 		3402003000NRG23Z250120230510853 28/01/2023 KUWARI ORAON 3402003WL027301 KUWARI ORAON 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 KUWARI ORAON ()
24 PESHRAR JH-02-003-001-017/55
(TUIMU) 		3402003000NRG23Z250120230510855 28/01/2023 SUKAWARO KHERWAR 3402003WL027301 SUKAWARO KHERWAR 00176 IDIB000L549 216 216 Processed 07/02/2023 S57122494 SUKAWARO KHERWAR ()
SubTotal 3699 3699
25 PESHRAR JH-02-003-001-013/57
(TUIMU) 		3402003000NRG23Z250120230510824 28/01/2023 LILMUNI ORAON 3402003WL027299 LILMUNI ORAON 00177 IOBA0002553 216 216 Processed 07/02/2023 S57122494 LILMUNI ORAON ()
SubTotal 216 216
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_280123FTO_604991 BANK OF INDIA BKID0004923 SENHA 513
2 SENHA JH3402003001_280123FTO_604991 BANK OF INDIA BKID0004981 PESHRAR 216
3 SENHA JH3402003001_280123FTO_604991 BANK OF INDIA BKID0006153 Badla 54
4 SENHA JH3402003001_280123FTO_604991 Indian Bank IDIB000L549 Lohardaga 3699
5 SENHA JH3402003001_280123FTO_604991 Indian Overseas Bank IOBA0002553 LOHARDAGA 216

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