Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:52 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_120822APB_FTO_166365
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-02-003-002-002/105
(HESAG) 		3402003000NRG23120820220299374 12/08/2022 ROPA ORAON 3402003WL010757 ROPA ORAON 00048 BKID0004918 2100 2100 Processed 31/08/2022 4314108108 ROPA ORAON BANK OF INDIA(508505)
2 PESHRAR JH-02-003-002-017/11
(HESAG) 		3402003000NRG23120820220299449 12/08/2022 JAYRAM BHAGAT 3402003WL010760 JAYRAM BHAGAT 00048 BKID0004918 1890 1890 Processed 31/08/2022 4314108109 Mrs. JAYRAM BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 3990 3990
3 PESHRAR JH-02-003-002-012/85
(HESAG) 		3402003000NRG23120820220299384 12/08/2022 SUBHASH URAON 3402003WL010757 SUBHASH URAON 00048 BKID0004923 2100 2100 Processed 31/08/2022 4314108110 SUBHASH ORAON UCO BANK(607066)
SubTotal 2100 2100
4 PESHRAR JH-02-003-002-004/113
(HESAG) 		3402003000NRG23120820220300387 12/08/2022 DHANPAIT MHATO 3402003WL010773 DHANPAIT MHATO 00048 BKID0006153 2100 2100 Processed 31/08/2022 4314108115 DEWANTI DEVI WO DHANPATI MAHTO BANK OF INDIA(508505)
5 PESHRAR JH-02-003-002-014/19
(HESAG) 		3402003000NRG23120820220299445 12/08/2022 CHIMO DEVI 3402003WL010760 CHIMO DEVI 00048 BKID0006153 1890 1890 Processed 31/08/2022 4314108114 Mrs. CHIMO DEVI VANANCHAL GRAMIN BANK(607210)
6 PESHRAR JH-02-003-002-018/46
(HESAG) 		3402003000NRG23120820220299396 12/08/2022 TITRU ORAON 3402003WL010757 TITRU ORAON 00048 BKID0006153 2100 2100 Processed 31/08/2022 4314108113 TITRU ORAON S/O MADHI ORAON BANK OF INDIA(508505)
SubTotal 6090 6090
7 PESHRAR JH-02-003-002-004/107
(HESAG) 		3402003000NRG23120820220300386 12/08/2022 KUHESH MUNDA 3402003WL010773 KUHESH MUNDA 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108080 KUHESH MUNDA CANARA BANK(508532)
8 PESHRAR JH-02-003-002-004/18
(HESAG) 		3402003000NRG23120820220300393 12/08/2022 TETRA MUNDA 3402003WL010773 TETRA MUNDA 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108077 TETAR MUNDA CANARA BANK(508532)
9 PESHRAR JH-02-003-002-004/24
(HESAG) 		3402003000NRG23120820220300396 12/08/2022 GITA DEVI 3402003WL010773 GITA DEVI 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108082 GITA DEVI CANARA BANK(508532)
10 PESHRAR JH-02-003-002-004/33
(HESAG) 		3402003000NRG23120820220300397 12/08/2022 PUNAI MUNDA 3402003WL010773 PUNAI MUNDA 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108097 PUNAI MUNDA CANARA BANK(508532)
11 PESHRAR JH-02-003-002-004/39
(HESAG) 		3402003000NRG23120820220300398 12/08/2022 HIRA DEVI 3402003WL010773 HIRA DEVI 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108083 HIRA DEVI CANARA BANK(508532)
12 PESHRAR JH-02-003-002-004/66
(HESAG) 		3402003000NRG23120820220300399 12/08/2022 BHUKHLA MAHTO 3402003WL010773 BHUKHLA MAHTO 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108081 BHUKHLA MAHTO CANARA BANK(508532)
13 PESHRAR JH-02-003-002-004/68
(HESAG) 		3402003000NRG23120820220299426 12/08/2022 BANDHU MAHTO 3402003WL010758 BANDHU MAHTO 00078 CNRB0003374 2520 2520 Processed 31/08/2022 4314108100 BANDHU MAHTO CANARA BANK(508532)
14 PESHRAR JH-02-003-002-004/82
(HESAG) 		3402003000NRG23120820220300338 12/08/2022 CHINTA DEVI 3402003WL010769 CHINTA DEVI 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108079 CHINTA DEVI CANARA BANK(508532)
15 PESHRAR JH-02-003-002-004/88
(HESAG) 		3402003000NRG23120820220300400 12/08/2022 KONDA GOP 3402003WL010773 KONDA GOP 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108098 KONDA GOPE CANARA BANK(508532)
16 PESHRAR JH-02-003-002-007/39
(HESAG) 		3402003000NRG23120820220299381 12/08/2022 INDRAMUNI DEVI 3402003WL010757 INDRAMUNI DEVI 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108102 INDRAMUNI ORAON CANARA BANK(508532)
17 PESHRAR JH-02-003-002-008/37
(HESAG) 		3402003000NRG23120820220300350 12/08/2022 BITAN URANU 3402003WL010770 BITAN URANU 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108091 BITAN URANV CANARA BANK(508532)
18 PESHRAR JH-02-003-002-011/23
(HESAG) 		3402003000NRG23120820220299382 12/08/2022 BUDHESWAR ORAON 3402003WL010757 BUDHESWAR ORAON 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108086 BUDHESHWAR ORAON CANARA BANK(508532)
19 PESHRAR JH-02-003-002-011/23
(HESAG) 		3402003000NRG23120820220299383 12/08/2022 RANTHI ORAIN 3402003WL010757 RANTHI ORAIN 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108085 RANTHI ORAIN CANARA BANK(508532)
20 PESHRAR JH-02-003-002-011/46
(HESAG) 		3402003000NRG23120820220299436 12/08/2022 LIBU ORAON 3402003WL010759 LIBU ORAON 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108096 LIBU ORAON CANARA BANK(508532)
21 PESHRAR JH-02-003-002-014/18
(HESAG) 		3402003000NRG23120820220299389 12/08/2022 NAJUL ANSARI 3402003WL010757 NAJUL ANSARI 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108095 NAJUL ANSARI CANARA BANK(508532)
22 PESHRAR JH-02-003-002-014/19
(HESAG) 		3402003000NRG23120820220299444 12/08/2022 SHANIYA ORAON 3402003WL010760 SHANIYA ORAON 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108087 SHANIYA ORAON CANARA BANK(508532)
23 PESHRAR JH-02-003-002-014/3
(HESAG) 		3402003000NRG23120820220299391 12/08/2022 MAKABUL ANSARI 3402003WL010757 MAKABUL ANSARI 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108101 BAKABUL ANSARI CANARA BANK(508532)
24 PESHRAR JH-02-003-002-014/4
(HESAG) 		3402003000NRG23120820220299392 12/08/2022 NEJAM ANSARI 3402003WL010757 NEJAM ANSARI 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108089 NEJAM ANSARI CANARA BANK(508532)
25 PESHRAR JH-02-003-002-014/58
(HESAG) 		3402003000NRG23120820220299393 12/08/2022 KASIM ANSARI 3402003WL010757 KASIM ANSARI 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108088 KASIM ANSARI CANARA BANK(508532)
26 PESHRAR JH-02-003-002-014/6
(HESAG) 		3402003000NRG23120820220299446 12/08/2022 RAMKISUN KHERWAR 3402003WL010760 RAMKISUN KHERWAR 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108090 RAM KISUN KHERBAR CANARA BANK(508532)
27 PESHRAR JH-02-003-002-015/66
(HESAG) 		3402003000NRG23120820220300341 12/08/2022 RAMDHANI ORAON 3402003WL010769 RAMDHANI ORAON 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108076 RAMDHANI ORAON CANARA BANK(508532)
28 PESHRAR JH-02-003-002-015/83
(HESAG) 		3402003000NRG23120820220299447 12/08/2022 BASTI ORAON 3402003WL010760 BASTI ORAON 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108093 BASTI ORAON CANARA BANK(508532)
29 PESHRAR JH-02-003-002-016/11
(HESAG) 		3402003000NRG23120820220300352 12/08/2022 LILMANI DEVI 3402003WL010770 LILMANI DEVI 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108084 DHANMAIT ORAON CANARA BANK(508532)
30 PESHRAR JH-02-003-002-016/21
(HESAG) 		3402003000NRG23120820220300401 12/08/2022 BAIJNATH MAHLI 3402003WL010773 BAIJNATH MAHLI 00078 CNRB0003374 1890 1890 Rejected 31/08/2022 4314108094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PESHRAR JH-02-003-002-016/7
(HESAG) 		3402003000NRG23120820220300342 12/08/2022 JAGDISH SINGH 3402003WL010769 JAGDISH SINGH 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108078 JAGDISH SINGH CANARA BANK(508532)
32 PESHRAR JH-02-003-002-018/17
(HESAG) 		3402003000NRG23120820220299438 12/08/2022 LAKHPATIYA ORAON 3402003WL010759 LAKHPATIYA ORAON 00078 CNRB0003374 1890 1890 Processed 31/08/2022 4314108092 LAKHPATIYA ORAON CANARA BANK(508532)
33 PESHRAR JH-02-003-002-018/70
(HESAG) 		3402003000NRG23120820220299397 12/08/2022 RATI ORAON 3402003WL010757 RATI ORAON 00078 CNRB0003374 2100 2100 Processed 31/08/2022 4314108099 RATI ORAON CANARA BANK(508532)
SubTotal 54810 54810
34 PESHRAR JH-02-003-002-002/29
(HESAG) 		3402003000NRG23120820220299425 12/08/2022 SOMARI MAHLI 3402003WL010758 SOMARI MAHLI 00354 PUNB0404300 2100 2100 Processed 31/08/2022 4314108107 SOMARI MAHLI PUNJAB NATIONAL BANK(508568)
35 PESHRAR JH-02-003-002-002/58
(HESAG) 		3402003000NRG23120820220299376 12/08/2022 DEVNATH ORAON 3402003WL010757 DEVNATH ORAON 00354 PUNB0404300 2100 2100 Processed 31/08/2022 4314108105 DEVNATH ORAON PUNJAB NATIONAL BANK(508568)
36 PESHRAR JH-02-003-002-002/69
(HESAG) 		3402003000NRG23120820220299377 12/08/2022 JETHI ORAON 3402003WL010757 JETHI ORAON 00354 PUNB0404300 1260 1260 Processed 31/08/2022 4314108106 JETHI ORAON PUNJAB NATIONAL BANK(508568)
37 PESHRAR JH-02-003-002-016/14
(HESAG) 		3402003000NRG23120820220300354 12/08/2022 MANOJ ORAON 3402003WL010770 MANOJ ORAON 00354 PUNB0404300 1890 1890 Processed 31/08/2022 4314108103 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
38 PESHRAR JH-02-003-002-016/14
(HESAG) 		3402003000NRG23120820220300353 12/08/2022 SUNITA DEVI 3402003WL010770 SUNITA DEVI 00354 PUNB0404300 1890 1890 Processed 31/08/2022 4314108104 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 9240 9240
39 PESHRAR JH-02-003-002-016/2
(HESAG) 		3402003000NRG23120820220299428 12/08/2022 RANTHU MAHLI 3402003WL010758 RANTHU MAHLI 00415 SBIN0003534 2520 2520 Processed 31/08/2022 4314108075 RANTHU MAHLI S/O GHUPAN MAHLI BANK OF INDIA(508505)
SubTotal 2520 2520
40 PESHRAR JH-02-003-002-003/29
(HESAG) 		3402003000NRG23120820220299379 12/08/2022 JAGDEO ORAON 3402003WL010757 JAGDEO ORAON 00468 UBIN0559598 2520 2520 Processed 31/08/2022 4314108112 JAGDEO ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 PESHRAR JH-02-003-002-003/33
(HESAG) 		3402003000NRG23120820220299380 12/08/2022 JITRAM ORAON 3402003WL010757 JITRAM ORAON 00468 UBIN0559598 1050 1050 Processed 31/08/2022 4314108111 JITRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 3570 3570
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_120822APB_FTO_166365 BANK OF INDIA BKID0004918 LOHARDAGA 3990
2 SENHA JH3402003002_120822APB_FTO_166365 BANK OF INDIA BKID0004923 SENHA 2100
3 SENHA JH3402003002_120822APB_FTO_166365 BANK OF INDIA BKID0006153 Badla 6090
4 SENHA JH3402003002_120822APB_FTO_166365 Canara Bank CNRB0003374 LOHARDAGA 54810
5 SENHA JH3402003002_120822APB_FTO_166365 Punjab National Bank PUNB0404300 LOHARDAGA 9240
6 SENHA JH3402003002_120822APB_FTO_166365 State Bank of India SBIN0003534 LOHARDAGGA 2520
7 SENHA JH3402003002_120822APB_FTO_166365 Union Bank of India UBIN0559598 LOHARDAGA 3570

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