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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_130922APB_FTO_254372
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-02-003-001-001/37
(TUIMU) 		3402003000NRG23Z120920220350073 13/09/2022 SUKARU ORAON 3402003WL013571 SUKARU ORAON 00048 BKID0004923 216 216 Processed 14/09/2022 S32933987 SUKARU ORAON S/O LT BUDHU ORAON BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-005/21
(TUIMU) 		3402003000NRG23Z120920220350129 13/09/2022 MINSARIYA DEVI 3402003WL013574 MINSARIYA DEVI 00048 BKID0004923 162 162 Processed 14/09/2022 S32933987 MINSARIYA DEVI W/O BIGAN KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-005/29
(TUIMU) 		3402003000NRG23Z120920220350184 13/09/2022 KARMA KHERWAR 3402003WL013579 KARMA KHERWAR 00048 BKID0004923 162 162 Processed 14/09/2022 S32933987 KARMA KHERWAR S/O LATE KANUN KHERWAR BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-005/31
(TUIMU) 		3402003000NRG23Z120920220350130 13/09/2022 SITARAM KHERWAR 3402003WL013574 SITARAM KHERWAR 00048 BKID0004923 162 162 Processed 14/09/2022 S32933987 SITARAM KHERWAR S/O CHAITU KHERWAR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-006/68
(TUIMU) 		3402003000NRG23Z120920220350140 13/09/2022 MAGHNU KHERWAR 3402003WL013575 MAGHNU KHERWAR 00048 BKID0004923 162 162 Processed 14/09/2022 S32933987 MAGHNU KHERWAR (0333) BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-013/566
(TUIMU) 		3402003000NRG23Z120920220350046 13/09/2022 RANTHI DEVI 3402003WL013569 RANTHI DEVI 00048 BKID0004923 162 162 Processed 14/09/2022 S32933987 RANTHI DEVI W/O SANJAY KHERBAR BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-013/566
(TUIMU) 		3402003000NRG23Z120920220350045 13/09/2022 SANJAY KHARWAR 3402003WL013569 SANJAY KHARWAR 00048 BKID0004923 162 162 Processed 14/09/2022 S32933987 SANJAY KHERWAR S/O LURKA KHERWAR BANK OF INDIA(508505)
SubTotal 1188 1188
8 PESHRAR JH-02-003-001-013/503
(TUIMU) 		3402003000NRG23Z120920220350076 13/09/2022 SIRAMANI DEVI 3402003WL013571 SIRAMANI DEVI 00048 BKID0006153 162 162 Processed 14/09/2022 S32933987 SIRAMANI DEVI WO SAWNA BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
9 PESHRAR JH-02-003-001-005/31
(TUIMU) 		3402003000NRG23Z120920220350131 13/09/2022 CHIBA DEVI 3402003WL013574 CHIBA DEVI 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 SITARAM KHERWAR S/O CHAITU KHERWAR BANK OF INDIA(508505)
10 PESHRAR JH-02-003-001-005/37
(TUIMU) 		3402003000NRG23Z120920220350132 13/09/2022 JAYRAM KHERWAR 3402003WL013574 JAYRAM KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 JAIRAM KHERWAR S/O CHAITU KHERWAR BANK OF INDIA(508505)
11 PESHRAR JH-02-003-001-006/68
(TUIMU) 		3402003000NRG23Z120920220350141 13/09/2022 PADO KHERWAR 3402003WL013575 PADO KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mrs. PADO KHERWAR INDIAN BANK(607105)
12 PESHRAR JH-02-003-001-012/100
(TUIMU) 		3402003000NRG23Z120920220350092 13/09/2022 SUKHMANIYA ASUR 3402003WL013572 SUKHMANIYA ASUR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mrs. SUKHMANIYA ASUR INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-012/4
(TUIMU) 		3402003000NRG23Z120920220350160 13/09/2022 BIGNI KHERWARIN 3402003WL013577 BIGNI KHERWARIN 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mrs. BIGNI KHERWARIN INDIAN BANK(607105)
14 PESHRAR JH-02-003-001-012/43
(TUIMU) 		3402003000NRG23Z120920220350116 13/09/2022 FULMANIYA ASURIN 3402003WL013573 FULMANIYA ASURIN 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 FULMANIA ASURIN W/O RAMLAL ASUR BANK OF INDIA(508505)
15 PESHRAR JH-02-003-001-012/43
(TUIMU) 		3402003000NRG23Z120920220350115 13/09/2022 RAMLAL ASUR 3402003WL013573 RAMLAL ASUR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. RAMLAL ASUR INDIAN BANK(607105)
16 PESHRAR JH-02-003-001-012/45
(TUIMU) 		3402003000NRG23Z120920220350118 13/09/2022 DASAI KHERWAR 3402003WL013573 DASAI KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 DASAI KHENRAVAR S/O BAHURA KHENRAVAR BANK OF INDIA(508505)
17 PESHRAR JH-02-003-001-012/59
(TUIMU) 		3402003000NRG23Z120920220350119 13/09/2022 FIRAN KHERBAR 3402003WL013573 FIRAN KHERBAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. FIRAN KHERWAR INDIAN BANK(607105)
18 PESHRAR JH-02-003-001-012/64
(TUIMU) 		3402003000NRG23Z120920220350161 13/09/2022 SHIVDHANI KHERWAR 3402003WL013577 SHIVDHANI KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. SHIBDHANI KHERWAR INDIAN BANK(607105)
19 PESHRAR JH-02-003-001-012/69
(TUIMU) 		3402003000NRG23Z120920220350187 13/09/2022 NARAYAN KHERWAR 3402003WL013579 NARAYAN KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. NARAYAN KHERAWR INDIAN BANK(607105)
20 PESHRAR JH-02-003-001-012/72
(TUIMU) 		3402003000NRG23Z120920220350120 13/09/2022 KARMA ASUR 3402003WL013573 KARMA ASUR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. KARMA ASUR INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-012/77
(TUIMU) 		3402003000NRG23Z120920220350142 13/09/2022 LAKHAN KHERWAR 3402003WL013575 LAKHAN KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 LAKHAN KHERWAR BANK OF INDIA(508505)
22 PESHRAR JH-02-003-001-012/9
(TUIMU) 		3402003000NRG23Z120920220350188 13/09/2022 NINDAR KHERWAR 3402003WL013579 NINDAR KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. NINDAR KHERWAR INDIAN BANK(607105)
23 PESHRAR JH-02-003-001-012/90
(TUIMU) 		3402003000NRG23Z120920220350095 13/09/2022 SHIVDEYAL ASUR 3402003WL013572 SHIVDEYAL ASUR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. SHIVDEYAL ASUR INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-012/91
(TUIMU) 		3402003000NRG23Z120920220350122 13/09/2022 PANTHI KHERWARIN 3402003WL013573 PANTHI KHERWARIN 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mrs. PANTHI KHERWARIN INDIAN BANK(607105)
25 PESHRAR JH-02-003-001-012/91
(TUIMU) 		3402003000NRG23Z120920220350121 13/09/2022 PARSURAM KHERWAR 3402003WL013573 PARSURAM KHERWAR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. Parsuram Kherwar INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-013/503
(TUIMU) 		3402003000NRG23Z120920220350075 13/09/2022 SAWNA BHAGAT 3402003WL013571 SAWNA BHAGAT 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. SAWNA BHAGAT INDIAN BANK(607105)
27 PESHRAR JH-02-003-001-013/510
(TUIMU) 		3402003000NRG23Z120920220350061 13/09/2022 BISHUN ASUR 3402003WL013570 BISHUN ASUR 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mr. BISHUN ASUR INDIAN BANK(607105)
28 PESHRAR JH-02-003-001-016/19
(TUIMU) 		3402003000NRG23Z120920220350066 13/09/2022 RANJIT SINGH 3402003WL013570 RANJIT SINGH 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 PESHRAR JH-02-003-001-016/41
(TUIMU) 		3402003000NRG23Z120920220350048 13/09/2022 LILAWATI ORAON 3402003WL013569 LILAWATI ORAON 00176 IDIB000L549 162 162 Processed 14/09/2022 S32933987 Mrs. LILAWATI ORAON INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-017/28
(TUIMU) 		3402003000NRG23Z120920220350143 13/09/2022 BISHRAM ORAON 3402003WL013575 BISHRAM ORAON 00176 IDIB000L549 108 108 Processed 14/09/2022 S32933987 Mr. BISHRAM ORAON INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-017/28
(TUIMU) 		3402003000NRG23Z120920220350144 13/09/2022 SUMITRA ORAON 3402003WL013575 SUMITRA ORAON 00176 IDIB000L549 108 108 Processed 14/09/2022 S32933987 Mrs. SUMITRA ORAON INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-017/7
(TUIMU) 		3402003000NRG23Z130920220350892 13/09/2022 BIHARI ORAON 3402003WL013639 BIHARI ORAON 00176 IDIB000L549 108 108 Processed 14/09/2022 S32933987 BIHARI ORAON BANK OF INDIA(508505)
33 PESHRAR JH-02-003-001-017/7
(TUIMU) 		3402003000NRG23Z130920220350893 13/09/2022 PARWATI ORAON 3402003WL013639 PARWATI ORAON 00176 IDIB000L549 108 108 Processed 14/09/2022 S32933987 Mrs. PARWATI ORAON INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-017/9
(TUIMU) 		3402003000NRG23Z130920220350894 13/09/2022 PARMESHWAR KHERWAR 3402003WL013639 PARMESHWAR KHERWAR 00176 IDIB000L549 108 108 Processed 14/09/2022 S32933987 Mr. PARMESHWAR KHERWAR INDIAN BANK(607105)
SubTotal 3942 3942
35 PESHRAR JH-02-003-001-001/16
(TUIMU) 		3402003000NRG23Z120920220350088 13/09/2022 JOKHANAKHERWAR 3402003WL013572 JOKHANAKHERWAR 00468 UBIN0559598 216 216 Processed 14/09/2022 S32933987 JOKHANA KHERWAR S/O LET JHUKHA KHERWAR BANK OF INDIA(508505)
SubTotal 216 216
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_130922APB_FTO_254372 BANK OF INDIA BKID0004923 SENHA 1188
2 SENHA JH3402003001_130922APB_FTO_254372 BANK OF INDIA BKID0006153 Badla 162
3 SENHA JH3402003001_130922APB_FTO_254372 Indian Bank IDIB000L549 Lohardaga 3942
4 SENHA JH3402003001_130922APB_FTO_254372 Union Bank of India UBIN0559598 LOHARDAGA 216

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