Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:56 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_171022FTO_350034
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) 		3402003000NRG23Z171020220395673 17/10/2022 JYOTI TIRKEY 3402003WL017745 JYOTI TIRKEY 00048 BKID0004918 108 108 Processed 18/10/2022 S84927815 JYOTI TIRKEY ()
2 PESHRAR JH-02-003-002-016/52
(HESAG) 		3402003000NRG23Z171020220395757 17/10/2022 Depanti Toppo 3402003WL017749 Depanti Toppo 00048 BKID0004918 108 108 Processed 18/10/2022 S84927815 Depanti Toppo ()
SubTotal 216 216
3 PESHRAR JH-02-003-002-002/162
(HESAG) 		3402003000NRG23Z171020220395749 17/10/2022 BIRSU ORAON 3402003WL017749 BIRSU ORAON 00048 BKID0004923 108 108 Processed 18/10/2022 S84927815 BIRSU ORAON ()
4 PESHRAR JH-02-003-002-004/166
(HESAG) 		3402003000NRG23Z171020220395668 17/10/2022 BINOD MUNDA 3402003WL017745 BINOD MUNDA 00048 BKID0004923 108 108 Processed 18/10/2022 S84927815 BINOD MUNDA ()
SubTotal 216 216
5 PESHRAR JH-02-003-002-001/50
(HESAG) 		3402003000NRG23Z171020220395800 17/10/2022 SOMA ASUR 3402003WL017752 SOMA ASUR 00048 BKID0004981 54 54 Processed 18/10/2022 S84927815 SOMA ASUR ()
6 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23Z171020220395664 17/10/2022 GANSU MUNDA 3402003WL017745 GANSU MUNDA 00048 BKID0004981 108 108 Processed 18/10/2022 S84927815 GANSU MUNDA ()
7 PESHRAR JH-02-003-002-001/85
(HESAG) 		3402003000NRG23Z171020220395665 17/10/2022 SOMARI ASUR 3402003WL017745 SOMARI ASUR 00048 BKID0004981 108 108 Processed 18/10/2022 S84927815 SOMARI ASUR ()
8 PESHRAR JH-02-003-002-001/92
(HESAG) 		3402003000NRG23Z171020220395801 17/10/2022 BIFANI ASUR 3402003WL017752 BIFANI ASUR 00048 BKID0004981 27 27 Processed 18/10/2022 S84927815 BIFANI ASUR ()
SubTotal 297 297
9 PESHRAR JH-02-003-002-003/124
(HESAG) 		3402003000NRG23Z171020220395666 17/10/2022 Suresh mahto 3402003WL017745 Suresh mahto 00048 BKID0005907 108 108 Processed 18/10/2022 S84927815 Suresh mahto ()
SubTotal 108 108
10 PESHRAR JH-02-003-002-002/186
(HESAG) 		3402003000NRG23Z171020220395750 17/10/2022 RANJHA DEVI 3402003WL017749 RANJHA DEVI 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 RANJHA DEVI ()
11 PESHRAR JH-02-003-002-004/165
(HESAG) 		3402003000NRG23Z171020220395773 17/10/2022 BIMLA MUNDAIN 3402003WL017750 BIMLA MUNDAIN 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 BIMLA MUNDAIN ()
12 PESHRAR JH-02-003-002-004/165
(HESAG) 		3402003000NRG23Z171020220395772 17/10/2022 BIRENDRA MUNDA 3402003WL017750 BIRENDRA MUNDA 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 BIRENDRA MUNDA ()
13 PESHRAR JH-02-003-002-004/20
(HESAG) 		3402003000NRG23Z171020220395670 17/10/2022 SITA DEVI 3402003WL017745 SITA DEVI 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 SITA DEVI ()
14 PESHRAR JH-02-003-002-012/14
(HESAG) 		3402003000NRG23Z171020220395724 17/10/2022 SHANTI DEVI 3402003WL017748 SHANTI DEVI 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 SHANTI DEVI ()
15 PESHRAR JH-02-003-002-012/86
(HESAG) 		3402003000NRG23Z171020220395701 17/10/2022 GARJU KHERWAR 3402003WL017747 GARJU KHERWAR 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 GARJU KHERWAR ()
16 PESHRAR JH-02-003-002-014/124
(HESAG) 		3402003000NRG23Z171020220395754 17/10/2022 INDRA ORAON 3402003WL017749 INDRA ORAON 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 INDRA ORAON ()
17 PESHRAR JH-02-003-002-015/144
(HESAG) 		3402003000NRG23Z171020220395777 17/10/2022 MANJU ORAON 3402003WL017750 MANJU ORAON 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 MANJU ORAON ()
18 PESHRAR JH-02-003-002-015/144
(HESAG) 		3402003000NRG23Z171020220395776 17/10/2022 PRAKASH ORAON 3402003WL017750 PRAKASH ORAON 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 PRAKASH ORAON ()
19 PESHRAR JH-02-003-002-015/28
(HESAG) 		3402003000NRG23Z171020220395778 17/10/2022 AMVEER ORAON 3402003WL017750 AMVEER ORAON 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 AMVEER ORAON ()
20 PESHRAR JH-02-003-002-016/30
(HESAG) 		3402003000NRG23Z171020220395732 17/10/2022 SUKRA ORAON 3402003WL017748 SUKRA ORAON 00048 BKID0006153 108 108 Processed 18/10/2022 S84927815 SUKRA ORAON ()
SubTotal 1188 1188
21 PESHRAR JH-02-003-002-001/44
(HESAG) 		3402003000NRG23Z171020220395799 17/10/2022 TETARA ASUR 3402003WL017752 TETARA ASUR 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 TETARA ASUR ()
22 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23Z171020220395699 17/10/2022 SANJAY YADAV 3402003WL017747 SANJAY YADAV 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 SANJAY YADAV ()
23 PESHRAR JH-02-003-002-004/135
(HESAG) 		3402003000NRG23Z171020220395681 17/10/2022 SOHARA MUNDA 3402003WL017746 SOHARA MUNDA 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 SOHARA MUNDA ()
24 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23Z171020220395667 17/10/2022 JAYMUNI DEVI 3402003WL017745 JAYMUNI DEVI 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 JAYMUNI DEVI ()
25 PESHRAR JH-02-003-002-004/2
(HESAG) 		3402003000NRG23Z171020220395669 17/10/2022 LILU MUNDAIN 3402003WL017745 LILU MUNDAIN 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 LILU MUNDAIN ()
26 PESHRAR JH-02-003-002-008/166
(HESAG) 		3402003000NRG23Z171020220395682 17/10/2022 SHREERAM ORAON 3402003WL017746 SHREERAM ORAON 00078 CNRB0003374 27 27 Processed 18/10/2022 S84927815 SHREERAM ORAON ()
27 PESHRAR JH-02-003-002-012/86
(HESAG) 		3402003000NRG23Z171020220395702 17/10/2022 TETARI DEVI 3402003WL017747 TETARI DEVI 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 TETARI DEVI ()
28 PESHRAR JH-02-003-002-014/57
(HESAG) 		3402003000NRG23Z171020220395775 17/10/2022 YASIN ANSARI 3402003WL017750 YASIN ANSARI 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 YASIN ANSARI ()
29 PESHRAR JH-02-003-002-016/53
(HESAG) 		3402003000NRG23Z171020220395733 17/10/2022 RAMJIT ORAON 3402003WL017748 RAMJIT ORAON 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 RAMJIT ORAON ()
30 PESHRAR JH-02-003-002-018/82
(HESAG) 		3402003000NRG23Z171020220395760 17/10/2022 BASUDEV BHAGAT 3402003WL017749 BASUDEV BHAGAT 00078 CNRB0003374 108 108 Processed 18/10/2022 S84927815 BASUDEV BHAGAT ()
SubTotal 999 999
31 PESHRAR JH-02-007-002-015/159
(HESAG) 		3402003000NRG23Z171020220395780 17/10/2022 MANISH ORAON 3402003WL017750 MANISH ORAON 00177 IOBA0002553 108 108 Processed 18/10/2022 S84927815 MANISH ORAON ()
SubTotal 108 108
32 PESHRAR JH-02-003-002-015/85
(HESAG) 		3402003000NRG23Z171020220395779 17/10/2022 VIPTA ORAON 3402003WL017750 VIPTA ORAON 00354 PUNB0006020 108 108 Processed 18/10/2022 S84927815 VIPTA ORAON ()
SubTotal 108 108
33 PESHRAR JH-02-003-002-002/23
(HESAG) 		3402003000NRG23Z171020220395751 17/10/2022 ANIL NAGESAIYA 3402003WL017749 ANIL NAGESAIYA 00354 PUNB0404300 108 108 Processed 18/10/2022 S84927815 ANIL NAGESAIYA ()
34 PESHRAR JH-02-003-002-005/15
(HESAG) 		3402003000NRG23Z171020220395789 17/10/2022 KAPINDAR MAHTO 3402003WL017751 KAPINDAR MAHTO 00354 PUNB0404300 108 108 Processed 18/10/2022 S84927815 KAPINDAR MAHTO ()
35 PESHRAR JH-02-003-002-014/35
(HESAG) 		3402003000NRG23Z171020220395756 17/10/2022 AJIT ORAON 3402003WL017749 AJIT ORAON 00354 PUNB0404300 108 108 Processed 18/10/2022 S84927815 AJIT ORAON ()
SubTotal 324 324
36 PESHRAR JH-02-003-002-011/103
(HESAG) 		3402003000NRG23Z171020220395753 17/10/2022 JAHINDAR MAHTO 3402003WL017749 JAHINDAR MAHTO 00415 SBIN0003534 108 108 Processed 18/10/2022 S84927815 JAHINDAR MAHTO ()
37 PESHRAR JH-02-003-002-018/85
(HESAG) 		3402003000NRG23Z171020220395761 17/10/2022 JYOTI TURI 3402003WL017749 JYOTI TURI 00415 SBIN0003534 108 108 Processed 18/10/2022 S84927815 JYOTI TURI ()
38 PESHRAR JH-02-003-002-018/85
(HESAG) 		3402003000NRG23Z171020220395762 17/10/2022 SANJAY KUMAR TURI 3402003WL017749 SANJAY KUMAR TURI 00415 SBIN0003534 108 108 Processed 18/10/2022 S84927815 SANJAY KUMAR TURI ()
SubTotal 324 324
39 PESHRAR JH-02-003-002-003/123
(HESAG) 		3402003000NRG23Z171020220395804 17/10/2022 Anil Oraon 3402003WL017752 Anil Oraon 00462 UCBA0002444 108 108 Processed 18/10/2022 S84927815 Anil Oraon ()
40 PESHRAR JH-02-003-002-012/87
(HESAG) 		3402003000NRG23Z171020220395703 17/10/2022 PRADIP ORAON 3402003WL017747 PRADIP ORAON 00462 UCBA0002444 108 108 Processed 18/10/2022 S84927815 PRADIP ORAON ()
SubTotal 216 216
41 PESHRAR JH-02-003-002-013/72
(HESAG) 		3402003000NRG23Z171020220395672 17/10/2022 NIRAS DEVI 3402003WL017745 NIRAS DEVI 00468 UBIN0559598 108 108 Processed 18/10/2022 S84927815 NIRAS DEVI ()
42 PESHRAR JH-02-003-002-018/39
(HESAG) 		3402003000NRG23Z171020220395758 17/10/2022 SUKAR MANJHI 3402003WL017749 SUKAR MANJHI 00468 UBIN0559598 108 108 Processed 18/10/2022 S84927815 SUKAR MANJHI ()
SubTotal 216 216
43 PESHRAR JH-02-003-002-003/120
(HESAG) 		3402003000NRG23Z171020220395698 17/10/2022 JANKI DEVI 3402003WL017747 JANKI DEVI 00695 SBIN0RRVCGB 108 108 Processed 18/10/2022 S84927815 JANKI DEVI ()
SubTotal 108 108
Total 4428 4428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_171022FTO_350034 BANK OF INDIA BKID0004918 LOHARDAGA 216
2 SENHA JH3402003002_171022FTO_350034 BANK OF INDIA BKID0004923 SENHA 216
3 SENHA JH3402003002_171022FTO_350034 BANK OF INDIA BKID0004981 PESHRAR 297
4 SENHA JH3402003002_171022FTO_350034 BANK OF INDIA BKID0005907 Block More Lohardaga 108
5 SENHA JH3402003002_171022FTO_350034 BANK OF INDIA BKID0006153 Badla 1188
6 SENHA JH3402003002_171022FTO_350034 Canara Bank CNRB0003374 LOHARDAGA 999
7 SENHA JH3402003002_171022FTO_350034 Indian Overseas Bank IOBA0002553 LOHARDAGA 108
8 SENHA JH3402003002_171022FTO_350034 Punjab National Bank PUNB0006020 Lohardaga 108
9 SENHA JH3402003002_171022FTO_350034 Punjab National Bank PUNB0404300 LOHARDAGA 324
10 SENHA JH3402003002_171022FTO_350034 State Bank of India SBIN0003534 LOHARDAGGA 324
11 SENHA JH3402003002_171022FTO_350034 UCO Bank UCBA0002444 LOHARDAGA 216
12 SENHA JH3402003002_171022FTO_350034 Union Bank of India UBIN0559598 LOHARDAGA 216
13 SENHA JH3402003002_171022FTO_350034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 108

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