Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:55 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_021122FTO_394375
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) 		3402003000NRG23Z021120220413496 02/11/2022 JYOTI TIRKEY 3402003WL019447 JYOTI TIRKEY 00048 BKID0004918 135 135 Processed 05/11/2022 S68201017 JYOTI TIRKEY ()
2 PESHRAR JH-02-003-002-016/52
(HESAG) 		3402003000NRG23Z021120220413526 02/11/2022 Depanti Toppo 3402003WL019448 Depanti Toppo 00048 BKID0004918 270 270 Processed 05/11/2022 S68201017 Depanti Toppo ()
SubTotal 405 405
3 PESHRAR JH-02-003-002-002/162
(HESAG) 		3402003000NRG23Z021120220413520 02/11/2022 BIRSU ORAON 3402003WL019448 BIRSU ORAON 00048 BKID0004923 270 270 Processed 05/11/2022 S68201017 BIRSU ORAON ()
4 PESHRAR JH-02-003-002-004/166
(HESAG) 		3402003000NRG23Z021120220413489 02/11/2022 BINOD MUNDA 3402003WL019447 BINOD MUNDA 00048 BKID0004923 270 270 Processed 05/11/2022 S68201017 BINOD MUNDA ()
SubTotal 540 540
5 PESHRAR JH-02-003-002-002/184
(HESAG) 		3402003000NRG23Z021120220413457 02/11/2022 SANGEETA KUMARI 3402003WL019446 SANGEETA KUMARI 00048 BKID0004925 189 189 Processed 05/11/2022 S68201017 SANGEETA KUMARI ()
SubTotal 189 189
6 PESHRAR JH-02-003-002-015/85
(HESAG) 		3402003000NRG23Z021120220413586 02/11/2022 SATENDAR ORAON 3402003WL019455 SATENDAR ORAON 00048 BKID0004951 270 270 Processed 05/11/2022 S68201017 SATENDAR ORAON ()
SubTotal 270 270
7 PESHRAR JH-02-003-002-001/50
(HESAG) 		3402003000NRG23Z021120220413548 02/11/2022 SOMA ASUR 3402003WL019451 SOMA ASUR 00048 BKID0004981 162 162 Processed 05/11/2022 S68201017 SOMA ASUR ()
SubTotal 162 162
8 PESHRAR JH-02-003-002-003/124
(HESAG) 		3402003000NRG23Z021120220413485 02/11/2022 Suresh mahto 3402003WL019447 Suresh mahto 00048 BKID0005907 270 270 Processed 05/11/2022 S68201017 Suresh mahto ()
SubTotal 270 270
9 PESHRAR JH-02-003-002-004/165
(HESAG) 		3402003000NRG23Z021120220413488 02/11/2022 BIMLA MUNDAIN 3402003WL019447 BIMLA MUNDAIN 00048 BKID0006153 270 270 Processed 05/11/2022 S68201017 BIMLA MUNDAIN ()
10 PESHRAR JH-02-003-002-004/165
(HESAG) 		3402003000NRG23Z021120220413524 02/11/2022 BIRENDRA MUNDA 3402003WL019448 BIRENDRA MUNDA 00048 BKID0006153 270 270 Processed 05/11/2022 S68201058 BIRENDRA MUNDA ()
11 PESHRAR JH-02-003-002-004/20
(HESAG) 		3402003000NRG23Z021120220413494 02/11/2022 SITA DEVI 3402003WL019447 SITA DEVI 00048 BKID0006153 27 27 Processed 05/11/2022 S68201017 SITA DEVI ()
12 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23Z021120220413580 02/11/2022 CHAMNI DEVI 3402003WL019454 CHAMNI DEVI 00048 BKID0006153 189 189 Processed 05/11/2022 S68201017 CHAMNI DEVI ()
13 PESHRAR JH-02-003-002-010/24
(HESAG) 		3402003000NRG23Z021120220413581 02/11/2022 DHARMI ORAIN 3402003WL019454 DHARMI ORAIN 00048 BKID0006153 162 162 Processed 05/11/2022 S68201017 DHARMI ORAIN ()
14 PESHRAR JH-02-003-002-011/21
(HESAG) 		3402003000NRG23Z021120220413462 02/11/2022 JILA ORAON 3402003WL019446 JILA ORAON 00048 BKID0006153 54 54 Processed 05/11/2022 S68201017 JILA ORAON ()
15 PESHRAR JH-02-003-002-011/93
(HESAG) 		3402003000NRG23Z021120220413465 02/11/2022 KAMLA ORAON 3402003WL019446 KAMLA ORAON 00048 BKID0006153 162 162 Processed 05/11/2022 S68201017 KAMLA ORAON ()
16 PESHRAR JH-02-003-002-015/144
(HESAG) 		3402003000NRG23Z021120220413536 02/11/2022 PRAKASH ORAON 3402003WL019449 PRAKASH ORAON 00048 BKID0006153 27 27 Processed 05/11/2022 S68201017 PRAKASH ORAON ()
17 PESHRAR JH-02-003-002-015/28
(HESAG) 		3402003000NRG23Z021120220413537 02/11/2022 AMVEER ORAON 3402003WL019449 AMVEER ORAON 00048 BKID0006153 270 270 Processed 05/11/2022 S68201017 AMVEER ORAON ()
18 PESHRAR JH-02-003-002-015/66
(HESAG) 		3402003000NRG23Z021120220413539 02/11/2022 JASNA URAIN 3402003WL019449 JASNA URAIN 00048 BKID0006153 270 270 Processed 05/11/2022 S68201017 JASNA URAIN ()
19 PESHRAR JH-02-003-002-018/10
(HESAG) 		3402003000NRG23Z021120220413499 02/11/2022 KESHWAR ORAON 3402003WL019447 KESHWAR ORAON 00048 BKID0006153 135 135 Processed 05/11/2022 S68201017 KESHWAR ORAON ()
20 PESHRAR JH-02-003-002-018/15
(HESAG) 		3402003000NRG23Z021120220413500 02/11/2022 ROOPDEV BHAGAT 3402003WL019447 ROOPDEV BHAGAT 00048 BKID0006153 135 135 Processed 05/11/2022 S68201058 ROOPDEV BHAGAT ()
21 PESHRAR JH-02-003-002-018/58
(HESAG) 		3402003000NRG23Z021120220413528 02/11/2022 MUKHDEV BHAGAT 3402003WL019448 MUKHDEV BHAGAT 00048 BKID0006153 270 270 Processed 05/11/2022 S68201017 MUKHDEV BHAGAT ()
SubTotal 2241 2241
22 PESHRAR JH-02-003-002-001/44
(HESAG) 		3402003000NRG23Z021120220413443 02/11/2022 TETARA ASUR 3402003WL019445 TETARA ASUR 00078 CNRB0003374 189 189 Processed 05/11/2022 S68201017 TETARA ASUR ()
23 PESHRAR JH-02-003-002-004/2
(HESAG) 		3402003000NRG23Z021120220413493 02/11/2022 LILU MUNDAIN 3402003WL019447 LILU MUNDAIN 00078 CNRB0003374 270 270 Processed 05/11/2022 S68201017 LILU MUNDAIN ()
24 PESHRAR JH-02-003-002-011/107
(HESAG) 		3402003000NRG23Z021120220413460 02/11/2022 DEVBRAT MAHTO 3402003WL019446 DEVBRAT MAHTO 00078 CNRB0003374 27 27 Processed 05/11/2022 S68201017 DEVBRAT MAHTO ()
25 PESHRAR JH-02-003-002-011/9
(HESAG) 		3402003000NRG23Z021120220413464 02/11/2022 PUNU ORAON 3402003WL019446 PUNU ORAON 00078 CNRB0003374 27 27 Processed 05/11/2022 S68201017 PUNU ORAON ()
26 PESHRAR JH-02-003-002-016/53
(HESAG) 		3402003000NRG23Z021120220413498 02/11/2022 RAMJIT ORAON 3402003WL019447 RAMJIT ORAON 00078 CNRB0003374 297 297 Processed 05/11/2022 S68201017 RAMJIT ORAON ()
27 PESHRAR JH-02-003-002-018/82
(HESAG) 		3402003000NRG23Z021120220413530 02/11/2022 BASUDEV BHAGAT 3402003WL019448 BASUDEV BHAGAT 00078 CNRB0003374 270 270 Processed 05/11/2022 S68201017 BASUDEV BHAGAT ()
SubTotal 1080 1080
28 PESHRAR JH-02-003-002-014/155
(HESAG) 		3402003000NRG23Z021120220413525 02/11/2022 REYAJUL 3402003WL019448 REYAJUL 00176 IDIB000L549 270 270 Processed 05/11/2022 S68201017 REYAJUL ()
SubTotal 270 270
29 PESHRAR JH-02-003-002-004/167
(HESAG) 		3402003000NRG23Z021120220413491 02/11/2022 ANITA KUMARI 3402003WL019447 ANITA KUMARI 00177 IOBA0002553 27 27 Processed 05/11/2022 S68201017 ANITA KUMARI ()
30 PESHRAR JH-02-003-002-004/167
(HESAG) 		3402003000NRG23Z021120220413492 02/11/2022 ANKUR MUNDA 3402003WL019447 ANKUR MUNDA 00177 IOBA0002553 27 27 Processed 05/11/2022 S68201017 ANKUR MUNDA ()
31 PESHRAR JH-02-007-002-015/159
(HESAG) 		3402003000NRG23Z021120220413540 02/11/2022 MANISH ORAON 3402003WL019449 MANISH ORAON 00177 IOBA0002553 270 270 Processed 05/11/2022 S68201017 MANISH ORAON ()
SubTotal 324 324
32 PESHRAR JH-02-003-002-015/85
(HESAG) 		3402003000NRG23Z021120220413585 02/11/2022 VIPTA ORAON 3402003WL019455 VIPTA ORAON 00354 PUNB0006020 270 270 Processed 05/11/2022 S68201017 VIPTA ORAON ()
SubTotal 270 270
33 PESHRAR JH-02-003-002-002/23
(HESAG) 		3402003000NRG23Z021120220413521 02/11/2022 ANIL NAGESAIYA 3402003WL019448 ANIL NAGESAIYA 00354 PUNB0404300 270 270 Processed 05/11/2022 S68201017 ANIL NAGESAIYA ()
34 PESHRAR JH-02-003-002-005/15
(HESAG) 		3402003000NRG23Z021120220413545 02/11/2022 KAPINDAR MAHTO 3402003WL019450 KAPINDAR MAHTO 00354 PUNB0404300 270 270 Processed 05/11/2022 S68201017 KAPINDAR MAHTO ()
35 PESHRAR JH-02-003-002-010/25
(HESAG) 		3402003000NRG23Z021120220413582 02/11/2022 JAYNATH ORAON 3402003WL019454 JAYNATH ORAON 00354 PUNB0404300 162 162 Processed 05/11/2022 S68201017 JAYNATH ORAON ()
SubTotal 702 702
36 PESHRAR JH-02-003-002-011/100
(HESAG) 		3402003000NRG23Z021120220413459 02/11/2022 BIKESH ORAON 3402003WL019446 BIKESH ORAON 00415 SBIN0003534 108 108 Processed 05/11/2022 S68201017 BIKESH ORAON ()
37 PESHRAR JH-02-003-002-018/85
(HESAG) 		3402003000NRG23Z021120220413502 02/11/2022 JYOTI TURI 3402003WL019447 JYOTI TURI 00415 SBIN0003534 270 270 Processed 05/11/2022 S68201017 JYOTI TURI ()
38 PESHRAR JH-02-003-002-018/85
(HESAG) 		3402003000NRG23Z021120220413503 02/11/2022 SANJAY KUMAR TURI 3402003WL019447 SANJAY KUMAR TURI 00415 SBIN0003534 270 270 Processed 05/11/2022 S68201017 SANJAY KUMAR TURI ()
SubTotal 648 648
39 PESHRAR JH-02-003-002-011/108
(HESAG) 		3402003000NRG23Z021120220413461 02/11/2022 SAHDEV ORAON 3402003WL019446 SAHDEV ORAON 00415 SBIN0012620 27 27 Processed 05/11/2022 S68201017 SAHDEV ORAON ()
SubTotal 27 27
40 PESHRAR JH-02-003-002-004/166
(HESAG) 		3402003000NRG23Z021120220413490 02/11/2022 BALMUNI KUMARI 3402003WL019447 BALMUNI KUMARI 00415 SBIN0017162 27 27 Processed 05/11/2022 S68201017 BALMUNI KUMARI ()
SubTotal 27 27
41 PESHRAR JH-02-003-002-003/123
(HESAG) 		3402003000NRG23Z021120220413544 02/11/2022 Anil Oraon 3402003WL019450 Anil Oraon 00462 UCBA0002444 270 270 Processed 05/11/2022 S68201017 Anil Oraon ()
SubTotal 270 270
42 PESHRAR JH-02-003-002-013/72
(HESAG) 		3402003000NRG23Z021120220413495 02/11/2022 NIRAS DEVI 3402003WL019447 NIRAS DEVI 00468 UBIN0559598 108 108 Processed 05/11/2022 S68201017 NIRAS DEVI ()
SubTotal 108 108
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_021122FTO_394375 BANK OF INDIA BKID0004918 LOHARDAGA 405
2 SENHA JH3402003002_021122FTO_394375 BANK OF INDIA BKID0004923 SENHA 540
3 SENHA JH3402003002_021122FTO_394375 BANK OF INDIA BKID0004925 KISKO 189
4 SENHA JH3402003002_021122FTO_394375 BANK OF INDIA BKID0004951 BAGRU 270
5 SENHA JH3402003002_021122FTO_394375 BANK OF INDIA BKID0004981 PESHRAR 162
6 SENHA JH3402003002_021122FTO_394375 BANK OF INDIA BKID0005907 Block More Lohardaga 270
7 SENHA JH3402003002_021122FTO_394375 BANK OF INDIA BKID0006153 Badla 2241
8 SENHA JH3402003002_021122FTO_394375 Canara Bank CNRB0003374 LOHARDAGA 1080
9 SENHA JH3402003002_021122FTO_394375 Indian Bank IDIB000L549 Lohardaga 270
10 SENHA JH3402003002_021122FTO_394375 Indian Overseas Bank IOBA0002553 LOHARDAGA 324
11 SENHA JH3402003002_021122FTO_394375 Punjab National Bank PUNB0006020 Lohardaga 270
12 SENHA JH3402003002_021122FTO_394375 Punjab National Bank PUNB0404300 LOHARDAGA 702
13 SENHA JH3402003002_021122FTO_394375 State Bank of India SBIN0003534 LOHARDAGGA 648
14 SENHA JH3402003002_021122FTO_394375 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 27
15 SENHA JH3402003002_021122FTO_394375 State Bank of India SBIN0017162 Bharno 27
16 SENHA JH3402003002_021122FTO_394375 UCO Bank UCBA0002444 LOHARDAGA 270
17 SENHA JH3402003002_021122FTO_394375 Union Bank of India UBIN0559598 LOHARDAGA 108

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