Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:03:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_220323APB_FTO_722756
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-02-003-002-003/57
(HESAG) 		3402003000NRG23210320230560666 22/03/2023 KULDIP YADAV 3402003WL032686 KULDIP YADAV 00045 BARB0LOHARD 210 210 Processed 29/03/2023 0289697807 KULDIP YADAV SO SAHADEV MAHTO BANK OF BARODA(606985)
SubTotal 210 210
2 PESHRAR JH-02-003-002-002/35
(HESAG) 		3402003000NRG23210320230560728 22/03/2023 PIYO ORAON 3402003WL032689 PIYO ORAON 00048 BKID0004923 840 840 Processed 29/03/2023 0289697792 PIYO ORAON W/O LATE JAIRAM ORAON BANK OF INDIA(508505)
3 PESHRAR JH-02-003-002-003/112
(HESAG) 		3402003000NRG23210320230560776 22/03/2023 SUMANTI ASUR 3402003WL032693 SUMANTI ASUR 00048 BKID0004923 1260 1260 Processed 29/03/2023 0289697808 SUMANTI ASUR PUNJAB NATIONAL BANK(508568)
4 PESHRAR JH-02-003-002-003/74
(HESAG) 		3402003000NRG23210320230560752 22/03/2023 SOHAR MAHTO 3402003WL032691 SOHAR MAHTO 00048 BKID0004923 1260 1260 Processed 29/03/2023 0289697809 SOHAR MAHTO S/O MADU MAHTO BANK OF INDIA(508505)
5 PESHRAR JH-02-003-002-008/74
(HESAG) 		3402003000NRG23210320230560784 22/03/2023 HAJARI MAHTO 3402003WL032693 HAJARI MAHTO 00048 BKID0004923 1260 1260 Processed 29/03/2023 0289697791 HAJARI MAHTO S/O LATE KHUDU MAHTO BANK OF INDIA(508505)
6 PESHRAR JH-02-003-002-016/38
(HESAG) 		3402003000NRG23220320230561263 22/03/2023 BINAY BHAGAT 3402003WL032777 BINAY BHAGAT 00048 BKID0004923 210 210 Processed 29/03/2023 0289697790 BINAY BHAGAT S/O HARINATH BHAGAT BANK OF INDIA(508505)
SubTotal 4830 4830
7 PESHRAR JH-02-003-002-015/134
(HESAG) 		3402003000NRG23220320230561257 22/03/2023 SUKHMANI KUMARI 3402003WL032777 SUKHMANI KUMARI 00048 BKID0004968 1260 1260 Processed 29/03/2023 0289697793 SUKHMANI KUMARI D/O BHOWA BHAGAT BANK OF INDIA(508505)
SubTotal 1260 1260
8 PESHRAR JH-02-003-002-002/110
(HESAG) 		3402003000NRG23210320230560654 22/03/2023 BIRSHA ORAON 3402003WL032686 BIRSHA ORAON 00048 BKID0004981 1680 1680 Processed 29/03/2023 0289697806 BIRSA ORAON S/O GANUWA ORAON BANK OF INDIA(508505)
9 PESHRAR JH-02-003-002-004/158
(HESAG) 		3402003000NRG23220320230561256 22/03/2023 PARWATI MUNDA 3402003WL032777 PARWATI MUNDA 00048 BKID0004981 1260 1260 Processed 29/03/2023 0289697794 PARWATI MUNDA W/O MUNNA MUNDA BANK OF INDIA(508505)
SubTotal 2940 2940
10 PESHRAR JH-02-003-002-002/188
(HESAG) 		3402003000NRG23210320230560660 22/03/2023 PHULMANTI KUMARI 3402003WL032686 PHULMANTI KUMARI 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697802 FULMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
11 PESHRAR JH-02-003-002-003/1
(HESAG) 		3402003000NRG23210320230560774 22/03/2023 SUDRIN ASURIN 3402003WL032693 SUDRIN ASURIN 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697795 Mrs. SUNDRIN ASUR VANANCHAL GRAMIN BANK(607210)
12 PESHRAR JH-02-003-002-004/107
(HESAG) 		3402003000NRG23210320230560669 22/03/2023 KAMLI MUNDA 3402003WL032686 KAMLI MUNDA 00048 BKID0006153 420 420 Processed 29/03/2023 0289697801 KAMALI MUNDA PUNJAB NATIONAL BANK(508568)
13 PESHRAR JH-02-003-002-004/168
(HESAG) 		3402003000NRG23210320230560673 22/03/2023 PERMINA DEVI 3402003WL032686 PERMINA DEVI 00048 BKID0006153 1680 1680 Processed 29/03/2023 0289697804 PERMINA DEVI UNION BANK OF INDIA(508500)
14 PESHRAR JH-02-003-002-004/64
(HESAG) 		3402003000NRG23210320230560676 22/03/2023 PARDESI MUNDAIN 3402003WL032686 PARDESI MUNDAIN 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697799 PARDESI MUNDAIN WO CHOTAN MUNDA BANK OF INDIA(508505)
15 PESHRAR JH-02-003-002-008/74
(HESAG) 		3402003000NRG23210320230560785 22/03/2023 SAMU MAHTO 3402003WL032693 SAMU MAHTO 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697800 SAMU MAHTO CANARA BANK(508532)
16 PESHRAR JH-02-003-002-009/14
(HESAG) 		3402003000NRG23210320230560719 22/03/2023 DEWANTI DEVI 3402003WL032688 DEWANTI DEVI 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697805 DEWANTI DEVI W/O LAXMAN KHERWAR BANK OF INDIA(508505)
17 PESHRAR JH-02-003-002-014/156
(HESAG) 		3402003000NRG23210320230560736 22/03/2023 HASAN ANSARI 3402003WL032690 HASAN ANSARI 00048 BKID0006153 1680 1680 Processed 29/03/2023 0289697798 HASAN ANSARI SO JAMRLI ANSARI BANK OF INDIA(508505)
18 PESHRAR JH-02-003-002-015/4
(HESAG) 		3402003000NRG23210320230560800 22/03/2023 RATNI ORAON 3402003WL032694 RATNI ORAON 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697803 RATNI ORAON WO BASUDEO ORAON BANK OF INDIA(508505)
19 PESHRAR JH-02-003-002-016/43
(HESAG) 		3402003000NRG23220320230561264 22/03/2023 JASENDRA ORAON 3402003WL032777 JASENDRA ORAON 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697796 JASENDAR ORAON PUNJAB NATIONAL BANK(508568)
20 PESHRAR JH-02-003-002-017/54
(HESAG) 		3402003000NRG23210320230560765 22/03/2023 MANU ORAON 3402003WL032692 MANU ORAON 00048 BKID0006153 1260 1260 Processed 29/03/2023 0289697797 MANU ORAON S/O-BIRI ORAON BANK OF INDIA(508505)
SubTotal 13860 13860
21 PESHRAR JH-02-003-002-002/181
(HESAG) 		3402003000NRG23210320230560657 22/03/2023 SANICHARWA KHERWAR 3402003WL032686 SANICHARWA KHERWAR 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697780 SANICHARWA KHERWAR CANARA BANK(508532)
22 PESHRAR JH-02-003-002-002/190
(HESAG) 		3402003000NRG23210320230560758 22/03/2023 SALIK RAM BHAGAT 3402003WL032692 SALIK RAM BHAGAT 00078 CNRB0003374 420 420 Processed 30/03/2023 0289697767 SALIK RAM BHAGAT ICICI BANK LTD(508534)
23 PESHRAR JH-02-003-002-002/28
(HESAG) 		3402003000NRG23210320230560662 22/03/2023 BISHUN MAHLI 3402003WL032686 BISHUN MAHLI 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697779 BISHUN MAHLI CANARA BANK(508532)
24 PESHRAR JH-02-003-002-002/30
(HESAG) 		3402003000NRG23210320230560663 22/03/2023 SAHDEV MAHLI 3402003WL032686 SAHDEV MAHLI 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697821 SAHDEV MAHLI CANARA BANK(508532)
25 PESHRAR JH-02-003-002-003/113
(HESAG) 		3402003000NRG23210320230560777 22/03/2023 SUMESH ASUR 3402003WL032693 SUMESH ASUR 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697822 SUMESH ASUR CANARA BANK(508532)
26 PESHRAR JH-02-003-002-003/125
(HESAG) 		3402003000NRG23210320230560779 22/03/2023 CHHOTNI ASUR 3402003WL032693 CHHOTNI ASUR 00078 CNRB0003374 420 420 Processed 29/03/2023 0289697771 CHHOTNI ASUR CANARA BANK(508532)
27 PESHRAR JH-02-003-002-003/16
(HESAG) 		3402003000NRG23210320230560780 22/03/2023 BIRSA ASUR 3402003WL032693 BIRSA ASUR 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697776 BIRSA ASUR CANARA BANK(508532)
28 PESHRAR JH-02-003-002-003/35
(HESAG) 		3402003000NRG23210320230560759 22/03/2023 MANGAL BHAGAT 3402003WL032692 MANGAL BHAGAT 00078 CNRB0003374 1680 1680 Processed 29/03/2023 0289697778 MANGAL BHAGAT CANARA BANK(508532)
29 PESHRAR JH-02-003-002-004/107
(HESAG) 		3402003000NRG23210320230560668 22/03/2023 KUHESH MUNDA 3402003WL032686 KUHESH MUNDA 00078 CNRB0003374 420 420 Processed 29/03/2023 0289697823 KUHESH MUNDA CANARA BANK(508532)
30 PESHRAR JH-02-003-002-004/12
(HESAG) 		3402003000NRG23210320230560670 22/03/2023 LOHRA MUNDA 3402003WL032686 LOHRA MUNDA 00078 CNRB0003374 420 420 Processed 29/03/2023 0289697816 LOHRA MUNDA CANARA BANK(508532)
31 PESHRAR JH-02-003-002-004/29
(HESAG) 		3402003000NRG23210320230560761 22/03/2023 BUDHWA MUNDA 3402003WL032692 BUDHWA MUNDA 00078 CNRB0003374 1680 1680 Processed 29/03/2023 0289697824 BUDHWA MUNDA CANARA BANK(508532)
32 PESHRAR JH-02-003-002-004/33
(HESAG) 		3402003000NRG23210320230560674 22/03/2023 PUNAI MUNDA 3402003WL032686 PUNAI MUNDA 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697777 PUNAI MUNDA CANARA BANK(508532)
33 PESHRAR JH-02-003-002-004/45
(HESAG) 		3402003000NRG23210320230560703 22/03/2023 RAMJIT MUNDA 3402003WL032687 RAMJIT MUNDA 00078 CNRB0003374 1680 1680 Processed 29/03/2023 0289697781 RAMJIR MUNDA CANARA BANK(508532)
34 PESHRAR JH-02-003-002-005/26
(HESAG) 		3402003000NRG23210320230560677 22/03/2023 BHIKHANI DEVI 3402003WL032686 BHIKHANI DEVI 00078 CNRB0003374 1680 1680 Processed 29/03/2023 0289697815 BHIKHANI DEVI CANARA BANK(508532)
35 PESHRAR JH-02-003-002-005/54
(HESAG) 		3402003000NRG23210320230560762 22/03/2023 MUNESHWAR TURI 3402003WL032692 MUNESHWAR TURI 00078 CNRB0003374 1680 1680 Processed 29/03/2023 0289697773 MUNESHWAR TURI CANARA BANK(508532)
36 PESHRAR JH-02-003-002-011/31
(HESAG) 		3402003000NRG23210320230560720 22/03/2023 SURJA MAHTO 3402003WL032688 SURJA MAHTO 00078 CNRB0003374 840 840 Processed 29/03/2023 0289697768 SURJA MAHTO CANARA BANK(508532)
37 PESHRAR JH-02-003-002-011/41
(HESAG) 		3402003000NRG23210320230560721 22/03/2023 SURENDRA ORAON 3402003WL032688 SURENDRA ORAON 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697770 SURENDRA ORAON CANARA BANK(508532)
38 PESHRAR JH-02-003-002-011/46
(HESAG) 		3402003000NRG23210320230560705 22/03/2023 LIBU ORAON 3402003WL032687 LIBU ORAON 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697817 LIBU ORAON CANARA BANK(508532)
39 PESHRAR JH-02-003-002-014/24
(HESAG) 		3402003000NRG23210320230560731 22/03/2023 FIROZ ANSARI 3402003WL032689 FIROZ ANSARI 00078 CNRB0003374 630 630 Processed 29/03/2023 0289697772 FIROZ ANSARI CANARA BANK(508532)
40 PESHRAR JH-02-003-002-014/35
(HESAG) 		3402003000NRG23210320230560722 22/03/2023 CHANDRU ORAON 3402003WL032688 CHANDRU ORAON 00078 CNRB0003374 1050 1050 Processed 29/03/2023 0289697820 CHANDARU ORAON CANARA BANK(508532)
41 PESHRAR JH-02-003-002-015/4
(HESAG) 		3402003000NRG23210320230560801 22/03/2023 BASUDEB ORAON 3402003WL032694 BASUDEB ORAON 00078 CNRB0003374 1260 1260 Rejected 29/03/2023 0289697819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PESHRAR JH-02-003-002-015/43
(HESAG) 		3402003000NRG23210320230560739 22/03/2023 SANTOSH ORAON 3402003WL032690 SANTOSH ORAON 00078 CNRB0003374 1470 1470 Processed 29/03/2023 0289697818 SANTOSH ORAON CANARA BANK(508532)
43 PESHRAR JH-02-003-002-015/83
(HESAG) 		3402003000NRG23210320230560740 22/03/2023 BASTI ORAON 3402003WL032690 BASTI ORAON 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697774 BASTI ORAON CANARA BANK(508532)
44 PESHRAR JH-02-003-002-016/21
(HESAG) 		3402003000NRG23220320230561262 22/03/2023 BAIJNATH MAHLI 3402003WL032777 BAIJNATH MAHLI 00078 CNRB0003374 1260 1260 Processed 29/03/2023 0289697775 ANIL MAHLI CANARA BANK(508532)
45 PESHRAR JH-02-003-002-016/7
(HESAG) 		3402003000NRG23210320230560741 22/03/2023 JAGDISH SINGH 3402003WL032690 JAGDISH SINGH 00078 CNRB0003374 840 840 Processed 29/03/2023 0289697769 JAGDISH SINGH CANARA BANK(508532)
SubTotal 28770 28770
46 PESHRAR JH-02-003-002-005/86
(HESAG) 		3402003000NRG23210320230560704 22/03/2023 MUKESH KUMAR TURI 3402003WL032687 MUKESH KUMAR TURI 00177 IOBA0002553 840 840 Processed 29/03/2023 0289697764 MUKESH KUMAR TURI INDIAN OVERSEAS BANK(508541)
47 PESHRAR JH-02-003-002-014/141
(HESAG) 		3402003000NRG23210320230560753 22/03/2023 RUBI KHATUN 3402003WL032691 RUBI KHATUN 00177 IOBA0002553 1260 1260 Processed 29/03/2023 0289697766 RUBI KHATUN INDIAN OVERSEAS BANK(508541)
48 PESHRAR JH-02-007-002-015/159
(HESAG) 		3402003000NRG23220320230561265 22/03/2023 MANISH ORAON 3402003WL032777 MANISH ORAON 00177 IOBA0002553 1050 1050 Processed 29/03/2023 0289697765 MANISH ORAON CANARA BANK(508532)
SubTotal 3150 3150
49 PESHRAR JH-02-003-002-002/182
(HESAG) 		3402003000NRG23210320230560658 22/03/2023 Baso Devi 3402003WL032686 Baso Devi 00354 PUNB0006020 1680 1680 Processed 29/03/2023 0289697788 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1680 1680
50 PESHRAR JH-02-003-002-002/127
(HESAG) 		3402003000NRG23210320230560655 22/03/2023 KAMLA LOHRA 3402003WL032686 KAMLA LOHRA 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697810 KAMLA LOHRA PUNJAB NATIONAL BANK(508568)
51 PESHRAR JH-02-003-002-002/144
(HESAG) 		3402003000NRG23210320230560656 22/03/2023 AMRIT MAHATO 3402003WL032686 AMRIT MAHATO 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697811 AMRIT MAHATO PUNJAB NATIONAL BANK(508568)
52 PESHRAR JH-02-003-002-002/26
(HESAG) 		3402003000NRG23210320230560661 22/03/2023 RUKMAIN MAHLI 3402003WL032686 RUKMAIN MAHLI 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697789 RUKMAIN MAHLI PUNJAB NATIONAL BANK(508568)
53 PESHRAR JH-02-003-002-002/68
(HESAG) 		3402003000NRG23210320230560664 22/03/2023 SUKARO DEVI 3402003WL032686 SUKARO DEVI 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697812 SUKARO DEVI CANARA BANK(508532)
54 PESHRAR JH-02-003-002-002/69
(HESAG) 		3402003000NRG23210320230560665 22/03/2023 JETHI ORAON 3402003WL032686 JETHI ORAON 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697787 JETHI ORAON PUNJAB NATIONAL BANK(508568)
55 PESHRAR JH-02-003-002-003/68
(HESAG) 		3402003000NRG23210320230560667 22/03/2023 SURAJ KHERWAR 3402003WL032686 SURAJ KHERWAR 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697786 SURAJ KHERWAR W/O KALESHWAR KHERWAR BANK OF INDIA(508505)
56 PESHRAR JH-02-003-002-003/69
(HESAG) 		3402003000NRG23210320230560750 22/03/2023 BUDHESAR KHERBAR 3402003WL032691 BUDHESAR KHERBAR 00354 PUNB0404300 1260 1260 Processed 30/03/2023 0289697785 BUDHESAR KHERWAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 PESHRAR JH-02-003-002-003/71
(HESAG) 		3402003000NRG23210320230560751 22/03/2023 JITBAHAN KHERWAR 3402003WL032691 JITBAHAN KHERWAR 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697783 JITVAHAN KHERWAR PUNJAB NATIONAL BANK(508568)
58 PESHRAR JH-02-003-002-003/72
(HESAG) 		3402003000NRG23210320230560718 22/03/2023 INDAR KHERWAR 3402003WL032688 INDAR KHERWAR 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697784 INDER KHERWAR PUNJAB NATIONAL BANK(508568)
59 PESHRAR JH-02-003-002-016/14
(HESAG) 		3402003000NRG23220320230561260 22/03/2023 MANOJ ORAON 3402003WL032777 MANOJ ORAON 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697814 MANOJ ORAON PUNJAB NATIONAL BANK(508568)
60 PESHRAR JH-02-003-002-016/14
(HESAG) 		3402003000NRG23220320230561259 22/03/2023 SUNITA DEVI 3402003WL032777 SUNITA DEVI 00354 PUNB0404300 1260 1260 Processed 29/03/2023 0289697813 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 13860 13860
61 PESHRAR JH-02-003-002-004/166
(HESAG) 		3402003000NRG23210320230560672 22/03/2023 BALMUNI KUMARI 3402003WL032686 BALMUNI KUMARI 00415 SBIN0017162 840 840 Processed 30/03/2023 0289697782 MISS BALMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 71400 71400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_220323APB_FTO_722756 Bank of Baroda BARB0LOHARD LOHARDAGA 210
2 SENHA JH3402003002_220323APB_FTO_722756 BANK OF INDIA BKID0004923 SENHA 4830
3 SENHA JH3402003002_220323APB_FTO_722756 BANK OF INDIA BKID0004968 COURT AREA 1260
4 SENHA JH3402003002_220323APB_FTO_722756 BANK OF INDIA BKID0004981 PESHRAR 2940
5 SENHA JH3402003002_220323APB_FTO_722756 BANK OF INDIA BKID0006153 Badla 13860
6 SENHA JH3402003002_220323APB_FTO_722756 Canara Bank CNRB0003374 LOHARDAGA 28770
7 SENHA JH3402003002_220323APB_FTO_722756 Indian Overseas Bank IOBA0002553 LOHARDAGA 3150
8 SENHA JH3402003002_220323APB_FTO_722756 Punjab National Bank PUNB0006020 Lohardaga 1680
9 SENHA JH3402003002_220323APB_FTO_722756 Punjab National Bank PUNB0404300 LOHARDAGA 13860
10 SENHA JH3402003002_220323APB_FTO_722756 State Bank of India SBIN0017162 Bharno 840

Download In Excel