Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:55:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_270822APB_FTO_207611
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-02-003-001-009/19
(TUIMU) 		3402003000NRG23Z270820220329987 27/08/2022 SAHRU KHERWAR 3402003WL011836 SAHRU KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 SAHRU KHERWAR BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-009/26
(TUIMU) 		3402003000NRG23Z270820220329990 27/08/2022 MITAN DEVI 3402003WL011836 MITAN DEVI 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 MITAN DEVI W/O SAWNA KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-009/26
(TUIMU) 		3402003000NRG23Z270820220329989 27/08/2022 SAWNA KHERWAR 3402003WL011836 SAWNA KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 SAWNA KHERWAR S/O BARKA KHERWAR BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-010/15
(TUIMU) 		3402003000NRG23Z270820220329942 27/08/2022 SUKRA KHERWAR 3402003WL011833 SUKRA KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 SUKRA KHERWAR S/O LAL KHERWAR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/18
(TUIMU) 		3402003000NRG23Z270820220329955 27/08/2022 SUKHAN KHERWAR 3402003WL011834 SUKHAN KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 SUKHAN KHERWAR S/O JILAN KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-010/19
(TUIMU) 		3402003000NRG23Z270820220329969 27/08/2022 ranthu kherwar 3402003WL011835 ranthu kherwar 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 RANTHU KHARWAR S/O SHAMBHU KHERWAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-010/23
(TUIMU) 		3402003000NRG23Z270820220329957 27/08/2022 SUMRIT DEVI 3402003WL011834 SUMRIT DEVI 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 MANGAL KHERWAR S/O CHARKA KHERWAR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-010/24
(TUIMU) 		3402003000NRG23Z270820220329971 27/08/2022 SUNA KHEKHAR 3402003WL011835 SUNA KHEKHAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 TARAMUNI DEVI W/O SUNA KHERWAR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-010/3
(TUIMU) 		3402003000NRG23Z270820220329944 27/08/2022 NANDUWA KHERWAR 3402003WL011833 NANDUWA KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 Mr. Nanduwa Kherwar INDIAN BANK(607105)
10 PESHRAR JH-02-003-001-010/41
(TUIMU) 		3402003000NRG23Z270820220329959 27/08/2022 MANIYARO DEVI 3402003WL011834 MANIYARO DEVI 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 MANIARO DEVI W/O SHIVAN KHERWAR BANK OF INDIA(508505)
11 PESHRAR JH-02-003-001-010/5
(TUIMU) 		3402003000NRG23Z270820220329960 27/08/2022 GANESH KHERWAR 3402003WL011834 GANESH KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 GANESH KHERWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PESHRAR JH-02-003-001-010/57
(TUIMU) 		3402003000NRG23Z270820220329945 27/08/2022 SAMAD KHERWAR 3402003WL011833 SAMAD KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 SAMAD KHERWAR S/O CHARAN KHERWAR BANK OF INDIA(508505)
13 PESHRAR JH-02-003-001-010/73
(TUIMU) 		3402003000NRG23Z270820220329973 27/08/2022 SUSHMA DEVI 3402003WL011835 SUSHMA DEVI 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 SUSHMA KUMARI D/O LAKHPATI KHERWR BANK OF INDIA(508505)
14 PESHRAR JH-02-003-001-010/84
(TUIMU) 		3402003000NRG23Z270820220329946 27/08/2022 JHARIA KHERWAR 3402003WL011833 JHARIA KHERWAR 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 JHARIA KHERWAR S/O CHRAN PUJAR BANK OF INDIA(508505)
15 PESHRAR JH-02-003-001-010/84
(TUIMU) 		3402003000NRG23Z270820220329947 27/08/2022 MANJU DEVI 3402003WL011833 MANJU DEVI 00048 BKID0004923 162 162 Processed 30/08/2022 S96898986 Mrs. Manju Devi INDIAN BANK(607105)
SubTotal 2430 2430
16 PESHRAR JH-02-003-001-009/19
(TUIMU) 		3402003000NRG23Z270820220329988 27/08/2022 SUKHMANIYA DEVI 3402003WL011836 SUKHMANIYA DEVI 00176 IDIB000L549 162 162 Processed 30/08/2022 S96898986 Mrs. SUKHMANIYA DEVI INDIAN BANK(607105)
17 PESHRAR JH-02-003-001-009/47
(TUIMU) 		3402003000NRG23Z270820220329991 27/08/2022 SARTU KHERWAR 3402003WL011836 SARTU KHERWAR 00176 IDIB000L549 162 162 Processed 30/08/2022 S96898986 Mr. SARTU KHERWAR INDIAN BANK(607105)
18 PESHRAR JH-02-003-001-009/9
(TUIMU) 		3402003000NRG23Z270820220329993 27/08/2022 MAKO DEVI 3402003WL011836 MAKO DEVI 00176 IDIB000L549 162 162 Processed 30/08/2022 S96898986 MAKO DEVI W/O SIPTIN ORAON BANK OF INDIA(508505)
19 PESHRAR JH-02-003-001-009/9
(TUIMU) 		3402003000NRG23Z270820220329994 27/08/2022 SIPTIN ORAON 3402003WL011836 SIPTIN ORAON 00176 IDIB000L549 162 162 Processed 30/08/2022 S96898986 Mr. SIPTIN ORAON INDIAN BANK(607105)
20 PESHRAR JH-02-003-001-017/40
(TUIMU) 		3402003000NRG23Z270820220329995 27/08/2022 JAGANA ORAON 3402003WL011836 JAGANA ORAON 00176 IDIB000L549 162 162 Processed 30/08/2022 S96898986 Mr. JAGANA ORAON INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-017/40
(TUIMU) 		3402003000NRG23Z270820220329996 27/08/2022 JITANI ORAON 3402003WL011836 JITANI ORAON 00176 IDIB000L549 162 162 Processed 30/08/2022 S96898986 Mrs. Jitani Oraon INDIAN BANK(607105)
SubTotal 972 972
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_270822APB_FTO_207611 BANK OF INDIA BKID0004923 B.O.I SENHA 648
2 SENHA JH3402003001_270822APB_FTO_207611 BANK OF INDIA BKID0004923 senha 1782
3 SENHA JH3402003001_270822APB_FTO_207611 Indian Bank IDIB000L549 Lohardaga 972

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