Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:48:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_290323APB_FTO_742286
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-02-003-001-010/36
(TUIMU) 		3402003000NRG23Z290320230568866 29/03/2023 DUKHRAJ ASUR 3402003WL033346 DUKHRAJ ASUR 00048 BKID0004923 162 162 Processed 02/04/2023 S29003759 DUKHRAJ ASUR S/O SANJHWA ASUR BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-010/38
(TUIMU) 		3402003000NRG23Z290320230568868 29/03/2023 SUKA ASUR 3402003WL033346 SUKA ASUR 00048 BKID0004923 108 108 Processed 02/04/2023 S29003759 SUKA ASUR S/O KONDA ASUR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-010/79
(TUIMU) 		3402003000NRG23Z290320230568872 29/03/2023 FAGU ASUR 3402003WL033346 FAGU ASUR 00048 BKID0004923 162 162 Processed 02/04/2023 S29003759 FAGU ASUR BANK OF INDIA(508505)
4 PESHRAR JH-02-003-001-010/84
(TUIMU) 		3402003000NRG23Z290320230568892 29/03/2023 JHARIA KHERWAR 3402003WL033347 JHARIA KHERWAR 00048 BKID0004923 162 162 Processed 02/04/2023 S29003759 JHARIA KHERWAR S/O CHRAN PUJAR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/84
(TUIMU) 		3402003000NRG23Z290320230568893 29/03/2023 MANJU DEVI 3402003WL033347 MANJU DEVI 00048 BKID0004923 162 162 Processed 02/04/2023 S29003759 Mrs. Manju Devi INDIAN BANK(607105)
6 PESHRAR JH-02-003-001-013/34
(TUIMU) 		3402003000NRG23Z290320230568901 29/03/2023 ANITA DEVI 3402003WL033348 ANITA DEVI 00048 BKID0004923 54 54 Processed 02/04/2023 S29003759 ANITA DEVI BANK OF INDIA(508505)
7 PESHRAR JH-02-003-001-013/566
(TUIMU) 		3402003000NRG23Z290320230568905 29/03/2023 RANTHI DEVI 3402003WL033348 RANTHI DEVI 00048 BKID0004923 108 108 Processed 02/04/2023 S29003759 RANTHI DEVI W/O SANJAY KHERBAR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-013/566
(TUIMU) 		3402003000NRG23Z290320230568904 29/03/2023 SANJAY KHARWAR 3402003WL033348 SANJAY KHARWAR 00048 BKID0004923 189 189 Processed 02/04/2023 S29003759 SANJAY KHERWAR S/O LURKA KHERWAR BANK OF INDIA(508505)
9 PESHRAR JH-02-003-001-017/10
(TUIMU) 		3402003000NRG23Z290320230568894 29/03/2023 BHUKHA ORAON 3402003WL033347 BHUKHA ORAON 00048 BKID0004923 189 189 Processed 02/04/2023 S29003759 BHUKHA ORAON S/O SALIM ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
10 PESHRAR JH-02-003-001-003/18
(TUIMU) 		3402003000NRG23Z290320230568885 29/03/2023 DILA KHERWAR 3402003WL033347 DILA KHERWAR 00176 IDIB000L549 189 189 Processed 02/04/2023 S29003759 Mr. DILA KHERWAR INDIAN BANK(607105)
11 PESHRAR JH-02-003-001-008/233
(TUIMU) 		3402003000NRG23Z290320230568859 29/03/2023 BAHURAN ASUR 3402003WL033346 BAHURAN ASUR 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mr. BAHURAN ASUR INDIAN BANK(607105)
12 PESHRAR JH-02-003-001-008/271
(TUIMU) 		3402003000NRG23Z290320230568860 29/03/2023 MSO NAIHARI DEVI 3402003WL033346 MSO NAIHARI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. NAIHARI DEVI INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-010/103
(TUIMU) 		3402003000NRG23Z290320230568862 29/03/2023 NIMANI DEVI 3402003WL033346 NIMANI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 BANDHAN ASUR BANK OF INDIA(508505)
14 PESHRAR JH-02-003-001-010/32
(TUIMU) 		3402003000NRG23Z290320230568864 29/03/2023 RANTHI DEVI 3402003WL033346 RANTHI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 BISUN ASUR BANK OF INDIA(508505)
15 PESHRAR JH-02-003-001-010/36
(TUIMU) 		3402003000NRG23Z290320230568867 29/03/2023 AGHNI DEVI 3402003WL033346 AGHNI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 AGHNI DEVI BANK OF INDIA(508505)
16 PESHRAR JH-02-003-001-010/38
(TUIMU) 		3402003000NRG23Z290320230568869 29/03/2023 RAMIN DEVI 3402003WL033346 RAMIN DEVI 00176 IDIB000L549 81 81 Processed 02/04/2023 S29003759 SUKA ASUR S/O KONDA ASUR BANK OF INDIA(508505)
17 PESHRAR JH-02-003-001-010/39
(TUIMU) 		3402003000NRG23Z290320230568887 29/03/2023 BIHNI DEVI 3402003WL033347 BIHNI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 MANGU ASUR S/O CHAMRA ASUR BANK OF INDIA(508505)
18 PESHRAR JH-02-003-001-010/83
(TUIMU) 		3402003000NRG23Z290320230568891 29/03/2023 ANITA DEVI 3402003WL033347 ANITA DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 ANITA DEVI W/O RAMDHAN KHERWAR BANK OF INDIA(508505)
19 PESHRAR JH-02-003-001-012/1
(TUIMU) 		3402003000NRG23Z290320230568772 29/03/2023 HIRA KHERWAR 3402003WL033342 HIRA KHERWAR 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. Hira Kherwar INDIAN BANK(607105)
20 PESHRAR JH-02-003-001-012/10
(TUIMU) 		3402003000NRG23Z290320230568773 29/03/2023 RANJNI DEVI 3402003WL033342 RANJNI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. Rajni Devi INDIAN BANK(607105)
21 PESHRAR JH-02-003-001-012/101
(TUIMU) 		3402003000NRG23Z290320230568774 29/03/2023 SUMAN DEVI 3402003WL033342 SUMAN DEVI 00176 IDIB000L549 189 189 Processed 02/04/2023 S29003759 Mrs. SUMAN DEVI INDIAN BANK(607105)
22 PESHRAR JH-02-003-001-012/103
(TUIMU) 		3402003000NRG23Z290320230568776 29/03/2023 BUDHMANIYA DEVI 3402003WL033342 BUDHMANIYA DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. BUDHMANIYA DEVI INDIAN BANK(607105)
23 PESHRAR JH-02-003-001-012/103
(TUIMU) 		3402003000NRG23Z290320230568775 29/03/2023 HARILAL KHERWAR 3402003WL033342 HARILAL KHERWAR 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mr. Harilal Kherwar INDIAN BANK(607105)
24 PESHRAR JH-02-003-001-012/104
(TUIMU) 		3402003000NRG23Z290320230568777 29/03/2023 RAMBRIKSH KHERWAR 3402003WL033342 RAMBRIKSH KHERWAR 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mr. RAMBRIKSH KHERWAR INDIAN BANK(607105)
25 PESHRAR JH-02-003-001-012/105
(TUIMU) 		3402003000NRG23Z290320230568778 29/03/2023 LILAPATI KHERWAR 3402003WL033342 LILAPATI KHERWAR 00176 IDIB000L549 27 27 Processed 02/04/2023 S29003759 Mrs. Lilapati Kherwar INDIAN BANK(607105)
26 PESHRAR JH-02-003-001-012/13
(TUIMU) 		3402003000NRG23Z290320230568779 29/03/2023 MANESH KHERWAR 3402003WL033342 MANESH KHERWAR 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mr. MANESH KHERWAR INDIAN BANK(607105)
27 PESHRAR JH-02-003-001-012/136
(TUIMU) 		3402003000NRG23Z290320230568780 29/03/2023 REENA DEVI 3402003WL033342 REENA DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 RINA KUMARI D/O LATE BUDHMAN KHERWAR BANK OF INDIA(508505)
28 PESHRAR JH-02-003-001-012/28
(TUIMU) 		3402003000NRG23Z290320230568782 29/03/2023 ASARI DEVI 3402003WL033342 ASARI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Ms. Asari Devi DEVI INDIAN BANK(607105)
29 PESHRAR JH-02-003-001-012/39
(TUIMU) 		3402003000NRG23Z290320230568783 29/03/2023 MUNI KHERWARIN 3402003WL033342 MUNI KHERWARIN 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. Muni Kherwarin INDIAN BANK(607105)
30 PESHRAR JH-02-003-001-012/58
(TUIMU) 		3402003000NRG23Z290320230568786 29/03/2023 SILANTI DEVI 3402003WL033342 SILANTI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. SILANTI DEVI INDIAN BANK(607105)
31 PESHRAR JH-02-003-001-012/61
(TUIMU) 		3402003000NRG23Z290320230568820 29/03/2023 NAVNI DEVI 3402003WL033344 NAVNI DEVI 00176 IDIB000L549 189 189 Processed 02/04/2023 S29003759 Mrs. NAVNI DEVI INDIAN BANK(607105)
32 PESHRAR JH-02-003-001-012/63
(TUIMU) 		3402003000NRG23Z290320230568787 29/03/2023 SONAPATI DEVI 3402003WL033342 SONAPATI DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. SONAPATI DEVI INDIAN BANK(607105)
33 PESHRAR JH-02-003-001-012/67
(TUIMU) 		3402003000NRG23Z290320230568821 29/03/2023 RAMU KHERWAR 3402003WL033344 RAMU KHERWAR 00176 IDIB000L549 135 135 Processed 02/04/2023 S29003759 Mr. RAMU KHERWAR INDIAN BANK(607105)
34 PESHRAR JH-02-003-001-012/7
(TUIMU) 		3402003000NRG23Z290320230568788 29/03/2023 JUGMANIYA DEVI 3402003WL033342 JUGMANIYA DEVI 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. JAGMANIYA DEVI INDIAN BANK(607105)
35 PESHRAR JH-02-003-001-012/82
(TUIMU) 		3402003000NRG23Z290320230568789 29/03/2023 RAMJU KHERWAR 3402003WL033342 RAMJU KHERWAR 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mr. RAMJU KHERBAR INDIAN BANK(607105)
36 PESHRAR JH-02-003-001-013/503
(TUIMU) 		3402003000NRG23Z290320230568902 29/03/2023 SAWNA BHAGAT 3402003WL033348 SAWNA BHAGAT 00176 IDIB000L549 54 54 Processed 02/04/2023 S29003759 Mr. SAWNA BHAGAT INDIAN BANK(607105)
37 PESHRAR JH-02-003-001-013/565
(TUIMU) 		3402003000NRG23Z290320230568903 29/03/2023 BABURAM KHERWAR 3402003WL033348 BABURAM KHERWAR 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. BABURAM KHERWAR INDIAN BANK(607105)
38 PESHRAR JH-02-003-001-014/502
(TUIMU) 		3402003000NRG23Z290320230568790 29/03/2023 DASAI KHERBAR 3402003WL033342 DASAI KHERBAR 00176 IDIB000L549 189 189 Processed 02/04/2023 S29003759 Mr. DASAI KHERBAR (ILLITRATE) INDIAN BANK(607105)
39 PESHRAR JH-02-003-001-014/512
(TUIMU) 		3402003000NRG23Z290320230568822 29/03/2023 KALABATI DEVI 3402003WL033344 KALABATI DEVI 00176 IDIB000L549 189 189 Processed 02/04/2023 S29003759 Mrs. KALABATI DEBI INDIAN BANK(607105)
40 PESHRAR JH-02-003-001-014/534
(TUIMU) 		3402003000NRG23Z290320230568823 29/03/2023 GANDRA BHAGAT 3402003WL033344 GANDRA BHAGAT 00176 IDIB000L549 189 189 Processed 02/04/2023 S29003759 GANDURA BHAGAT BANK OF INDIA(508505)
41 PESHRAR JH-02-003-001-015/71
(TUIMU) 		3402003000NRG23Z290320230568824 29/03/2023 PARENA KHATUN 3402003WL033344 PARENA KHATUN 00176 IDIB000L549 162 162 Processed 02/04/2023 S29003759 Mrs. PARENA KHATUN INDIAN BANK(607105)
SubTotal 4995 4995
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_290323APB_FTO_742286 BANK OF INDIA BKID0004923 B.O.I SENHA 108
2 SENHA JH3402003001_290323APB_FTO_742286 BANK OF INDIA BKID0004923 SENHA 1188
3 SENHA JH3402003001_290323APB_FTO_742286 Indian Bank IDIB000L549 Lohardaga 4995

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