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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:31:21 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_300722APB_FTO_133602
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-02-003-001-005/29
(TUIMU) 		3402003000NRG23300720220278768 30/07/2022 BIJAY KHERWAR 3402003WL009797 BIJAY KHERWAR 00048 BKID0004918 2310 2310 Processed 04/08/2022 3586800582 BIJAY KHERWAR S/O KARMA KHERWAR BANK OF INDIA(508505)
SubTotal 2310 2310
2 PESHRAR JH-02-003-001-001/22
(TUIMU) 		3402003000NRG23290720220277435 30/07/2022 SOKRO KHERWAR 3402003WL009708 SOKRO KHERWAR 00048 BKID0004923 2520 2520 Processed 04/08/2022 3586800585 SOKRO KHERWAR S/O LET SUKHAN KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-001/23
(TUIMU) 		3402003000NRG23290720220277497 30/07/2022 KATKI KHERWAR 3402003WL009712 KATKI KHERWAR 00048 BKID0004923 2520 2520 Processed 04/08/2022 3586800586 KETKI KHERWAR W/O SHIV KHERWAR BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-001/37
(TUIMU) 		3402003000NRG23290720220277436 30/07/2022 SUKARU ORAON 3402003WL009708 SUKARU ORAON 00048 BKID0004923 2520 2520 Processed 04/08/2022 3586800584 SUKARU ORAON S/O LT BUDHU ORAON BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-005/29
(TUIMU) 		3402003000NRG23300720220278767 30/07/2022 KARMA KHERWAR 3402003WL009797 KARMA KHERWAR 00048 BKID0004923 2310 2310 Processed 04/08/2022 3586800587 KARMA KHERWAR,S/O-LATE-KANUN KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-006/68
(TUIMU) 		3402003000NRG23300720220279209 30/07/2022 MAGHNU KHERWAR 3402003WL009806 MAGHNU KHERWAR 00048 BKID0004923 2520 2520 Processed 04/08/2022 3586800590 MAGHNU KHERWAR (0333) BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-013/513
(TUIMU) 		3402003000NRG23290720220277506 30/07/2022 BIPTA KHERWAR 3402003WL009715 BIPTA KHERWAR 00048 BKID0004923 2310 2310 Processed 04/08/2022 3586800589 BIPTA KHERWAR S/O CHAMRA KHERWAR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-013/513
(TUIMU) 		3402003000NRG23290720220277508 30/07/2022 PUSAIL DEVI 3402003WL009715 PUSAIL DEVI 00048 BKID0004923 2310 2310 Processed 04/08/2022 3586800588 PUSAILI DEVI W/O BIPATA KHERBAR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-013/517
(TUIMU) 		3402003000NRG23290720220277456 30/07/2022 GANDUR KHERWAR 3402003WL009709 GANDUR KHERWAR 00048 BKID0004923 1260 1260 Processed 04/08/2022 3586800583 GANDUR KHERWAR S/O LATE KARAMPAL KH BANK OF INDIA(508505)
SubTotal 18270 18270
10 PESHRAR JH-02-003-001-013/503
(TUIMU) 		3402003000NRG23290720220277472 30/07/2022 SIRAMANI DEVI 3402003WL009710 SIRAMANI DEVI 00048 BKID0006153 1260 1260 Processed 04/08/2022 3586800621 SIRAMANI DEVI WO SAWNA BHAGAT BANK OF INDIA(508505)
SubTotal 1260 1260
11 PESHRAR JH-02-003-001-016/43
(TUIMU) 		3402003000NRG23290720220277515 30/07/2022 REKHA ORAON 3402003WL009716 REKHA ORAON 00078 CNRB0003374 1260 1260 Processed 04/08/2022 3586800581 Mrs. ANITA ORAIN INDIAN BANK(607105)
SubTotal 1260 1260
12 PESHRAR JH-02-003-001-001/43
(TUIMU) 		3402003000NRG23300720220279207 30/07/2022 SUKHADEV BHAGAT 3402003WL009805 SUKHADEV BHAGAT 00176 IDIB000L549 2520 2520 Processed 04/08/2022 3586800618 Mr. SUKHADEV BHAGAT INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-005/37
(TUIMU) 		3402003000NRG23290720220277500 30/07/2022 CHITAIN KHERWAR 3402003WL009713 CHITAIN KHERWAR 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800608 Mrs. CHOTAIN DEVI INDIAN BANK(607105)
14 PESHRAR JH-02-003-001-005/37
(TUIMU) 		3402003000NRG23290720220277499 30/07/2022 JAYRAM KHERWAR 3402003WL009713 JAYRAM KHERWAR 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800595 JAIRAM KHERWAR S/O CHAITU KHERWAR BANK OF INDIA(508505)
15 PESHRAR JH-02-003-001-005/4
(TUIMU) 		3402003000NRG23300720220278771 30/07/2022 SUKEWARO DEVI 3402003WL009798 SUKEWARO DEVI 00176 IDIB000L549 2193 2193 Processed 04/08/2022 3586800607 BABURAM KHERWAR S/O CHAITU KHERWAR BANK OF INDIA(508505)
16 PESHRAR JH-02-003-001-006/68
(TUIMU) 		3402003000NRG23300720220279210 30/07/2022 PADO KHERWAR 3402003WL009806 PADO KHERWAR 00176 IDIB000L549 2520 2520 Processed 04/08/2022 3586800619 Mrs. PADO KHERWAR INDIAN BANK(607105)
17 PESHRAR JH-02-003-001-012/100
(TUIMU) 		3402003000NRG23290720220277405 30/07/2022 BISHNATH ASUR 3402003WL009707 BISHNATH ASUR 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800594 Mr. BISNATH ASUR INDIAN BANK(607105)
18 PESHRAR JH-02-003-001-012/100
(TUIMU) 		3402003000NRG23290720220277406 30/07/2022 SUKHMANIYA ASUR 3402003WL009707 SUKHMANIYA ASUR 00176 IDIB000L549 840 840 Processed 04/08/2022 3586800614 Mrs. SUKHMANIYA ASUR INDIAN BANK(607105)
19 PESHRAR JH-02-003-001-012/19
(TUIMU) 		3402003000NRG23290720220277505 30/07/2022 CHOTELAL KHERWAR 3402003WL009715 CHOTELAL KHERWAR 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800600 Mr. CHHOTE LAL KHERWAR INDIAN BANK(607105)
20 PESHRAR JH-02-003-001-012/2
(TUIMU) 		3402003000NRG23290720220277490 30/07/2022 RAMBRIKSH KHERWAR 3402003WL009711 RAMBRIKSH KHERWAR 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800597 Mr. RAMBRIKSH KHERWAR INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-012/35
(TUIMU) 		3402003000NRG23290720220277410 30/07/2022 BASANTI DEVI 3402003WL009707 BASANTI DEVI 00176 IDIB000L549 2520 2520 Processed 04/08/2022 3586800606 SAMLAL KHERBAR S/O MOHAN KHERBAR BANK OF INDIA(508505)
22 PESHRAR JH-02-003-001-012/35
(TUIMU) 		3402003000NRG23290720220277409 30/07/2022 SAMLAL KHERWAR 3402003WL009707 SAMLAL KHERWAR 00176 IDIB000L549 2520 2520 Processed 04/08/2022 3586800601 SAMLAL KHERWAR S/O MOHAN KHERWAR BANK OF INDIA(508505)
23 PESHRAR JH-02-003-001-012/4
(TUIMU) 		3402003000NRG23290720220277491 30/07/2022 BIGNI KHERWARIN 3402003WL009711 BIGNI KHERWARIN 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800605 Mrs. BIGNI KHERWARIN INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-012/43
(TUIMU) 		3402003000NRG23290720220277412 30/07/2022 FULMANIYA ASURIN 3402003WL009707 FULMANIYA ASURIN 00176 IDIB000L549 840 840 Processed 04/08/2022 3586800616 FULMANIA ASURIN W/O RAMLAL ASUR BANK OF INDIA(508505)
25 PESHRAR JH-02-003-001-012/43
(TUIMU) 		3402003000NRG23290720220277411 30/07/2022 RAMLAL ASUR 3402003WL009707 RAMLAL ASUR 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800593 Mr. RAMLAL ASUR INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-012/64
(TUIMU) 		3402003000NRG23290720220277492 30/07/2022 SHIVDHANI KHERWAR 3402003WL009711 SHIVDHANI KHERWAR 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800598 Mr. SHIBDHANI KHERWAR INDIAN BANK(607105)
27 PESHRAR JH-02-003-001-012/69
(TUIMU) 		3402003000NRG23290720220277438 30/07/2022 NARAYAN KHERWAR 3402003WL009708 NARAYAN KHERWAR 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800611 Mr. NARAYAN KHERAWR INDIAN BANK(607105)
28 PESHRAR JH-02-003-001-012/69
(TUIMU) 		3402003000NRG23290720220277439 30/07/2022 SUMILA KHERWARIN 3402003WL009708 SUMILA KHERWARIN 00176 IDIB000L549 840 840 Processed 04/08/2022 3586800610 Mrs. SUMILA KHERWARIN INDIAN BANK(607105)
29 PESHRAR JH-02-003-001-012/72
(TUIMU) 		3402003000NRG23290720220277416 30/07/2022 BUDHMANIYA DEVI 3402003WL009707 BUDHMANIYA DEVI 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800615 Mrs. BUDHMANIYA DEVI INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-012/72
(TUIMU) 		3402003000NRG23290720220277415 30/07/2022 KARMA ASUR 3402003WL009707 KARMA ASUR 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800592 Mr. KARMA ASUR INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-012/77
(TUIMU) 		3402003000NRG23290720220277521 30/07/2022 LAKHAN KHERWAR 3402003WL009718 LAKHAN KHERWAR 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800609 LAKHAN KHERWAR BANK OF INDIA(508505)
32 PESHRAR JH-02-003-001-012/9
(TUIMU) 		3402003000NRG23290720220277441 30/07/2022 BHUKHALI KHERWARIN 3402003WL009708 BHUKHALI KHERWARIN 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800612 Mrs. BHUKHALI KHERWARIN INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-012/9
(TUIMU) 		3402003000NRG23290720220277440 30/07/2022 NINDAR KHERWAR 3402003WL009708 NINDAR KHERWAR 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800613 Mr. NINDAR KHERWAR INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-012/90
(TUIMU) 		3402003000NRG23290720220277417 30/07/2022 SHIVDEYAL ASUR 3402003WL009707 SHIVDEYAL ASUR 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800599 Mr. SHIVDEYAL ASUR INDIAN BANK(607105)
35 PESHRAR JH-02-003-001-012/94
(TUIMU) 		3402003000NRG23290720220277442 30/07/2022 SURANTI DEVI 3402003WL009708 SURANTI DEVI 00176 IDIB000L549 210 210 Processed 04/08/2022 3586800617 Mrs. SURANTI DEVI INDIAN BANK(607105)
36 PESHRAR JH-02-003-001-013/503
(TUIMU) 		3402003000NRG23290720220277471 30/07/2022 SAWNA BHAGAT 3402003WL009710 SAWNA BHAGAT 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800596 Mr. SAWNA BHAGAT INDIAN BANK(607105)
37 PESHRAR JH-02-003-001-013/513
(TUIMU) 		3402003000NRG23290720220277507 30/07/2022 RAMKUMAR KHERWAR 3402003WL009715 RAMKUMAR KHERWAR 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800604 Mr. RAMKUMAR KHERWAR INDIAN BANK(607105)
38 PESHRAR JH-02-003-001-015/25
(TUIMU) 		3402003000NRG23300720220279213 30/07/2022 SEKH MUSHNIF 3402003WL009807 SEKH MUSHNIF 00176 IDIB000L549 2310 2310 Processed 04/08/2022 3586800602 MR SHEK MUSNIF STATE BANK OF INDIA(508548)
39 PESHRAR JH-02-003-001-015/53
(TUIMU) 		3402003000NRG23300720220279205 30/07/2022 KHUSHBU BIBI 3402003WL009804 KHUSHBU BIBI 00176 IDIB000L549 2520 2520 Processed 04/08/2022 3586800603 Mrs. KHUSHBU BIBI INDIAN BANK(607105)
40 PESHRAR JH-02-003-001-016/43
(TUIMU) 		3402003000NRG23290720220277514 30/07/2022 MANISH BHAGAT 3402003WL009716 MANISH BHAGAT 00176 IDIB000L549 1260 1260 Processed 04/08/2022 3586800591 Mr. MANISH BHAGAT INDIAN BANK(607105)
SubTotal 49863 49863
41 PESHRAR JH-02-003-001-001/16
(TUIMU) 		3402003000NRG23290720220277433 30/07/2022 JOKHANAKHERWAR 3402003WL009708 JOKHANAKHERWAR 00468 UBIN0559598 2520 2520 Processed 04/08/2022 3586800620 JOKHANA KHERWAR S/O LET JHUKHA KHERWAR BANK OF INDIA(508505)
SubTotal 2520 2520
Total 75483 75483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_300722APB_FTO_133602 BANK OF INDIA BKID0004918 LOHARDAGA 2310
2 SENHA JH3402003001_300722APB_FTO_133602 BANK OF INDIA BKID0004923 SENHA 18270
3 SENHA JH3402003001_300722APB_FTO_133602 BANK OF INDIA BKID0006153 Badla 1260
4 SENHA JH3402003001_300722APB_FTO_133602 Canara Bank CNRB0003374 LOHARDAGA 1260
5 SENHA JH3402003001_300722APB_FTO_133602 Indian Bank IDIB000L549 Lohardaga 49863
6 SENHA JH3402003001_300722APB_FTO_133602 Union Bank of India UBIN0559598 LOHARDAGA 2520

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