Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:37:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003001_081022APB_FTO_325751
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-02-003-001-010/18
(TUIMU) 		3402003000NRG23081020220386285 08/10/2022 SUKHAN KHERWAR 3402003WL016862 SUKHAN KHERWAR 00048 BKID0004923 210 210 Processed 14/10/2022 5562704604 SUKHAN KHERWAR S/O JILAN KHERWAR BANK OF INDIA(508505)
2 PESHRAR JH-02-003-001-010/19
(TUIMU) 		3402003000NRG23081020220386286 08/10/2022 ranthu kherwar 3402003WL016862 ranthu kherwar 00048 BKID0004923 210 210 Processed 14/10/2022 5562704600 RANTHU KHARWAR S/O SHAMBHU KHERWAR BANK OF INDIA(508505)
3 PESHRAR JH-02-003-001-010/3
(TUIMU) 		3402003000NRG23081020220386287 08/10/2022 NANDUWA KHERWAR 3402003WL016862 NANDUWA KHERWAR 00048 BKID0004923 210 210 Processed 14/10/2022 5562704599 Mr. Nanduwa Kherwar INDIAN BANK(607105)
4 PESHRAR JH-02-003-001-010/43
(TUIMU) 		3402003000NRG23081020220386307 08/10/2022 SANIYARO DEVI 3402003WL016864 SANIYARO DEVI 00048 BKID0004923 210 210 Processed 14/10/2022 5562704603 SANIARO DEVI W/O LAKHPATI KHERWAR BANK OF INDIA(508505)
5 PESHRAR JH-02-003-001-010/49
(TUIMU) 		3402003000NRG23081020220386288 08/10/2022 SHANKER KHERWAR 3402003WL016862 SHANKER KHERWAR 00048 BKID0004923 210 210 Processed 14/10/2022 5562704601 SHANKAR KHERWAR S/O VIJAY KHERWAR BANK OF INDIA(508505)
6 PESHRAR JH-02-003-001-010/57
(TUIMU) 		3402003000NRG23081020220386289 08/10/2022 SAMAD KHERWAR 3402003WL016862 SAMAD KHERWAR 00048 BKID0004923 210 210 Processed 14/10/2022 5562704602 SAMAD KHERWAR S/O CHARAN KHERWAR BANK OF INDIA(508505)
SubTotal 1260 1260
7 PESHRAR JH-02-003-001-014/572
(TUIMU) 		3402003000NRG23081020220386271 08/10/2022 BIRASMUNI DEVI 3402003WL016861 BIRASMUNI DEVI 00048 BKID0006153 1680 1680 Processed 14/10/2022 5562704612 BIRASMUNI DEVI W/O-FAGUWA ASUR BANK OF INDIA(508505)
8 PESHRAR JH-02-003-001-015/50
(TUIMU) 		3402003000NRG23081020220386031 08/10/2022 LALAKI ASURIN 3402003WL016840 LALAKI ASURIN 00048 BKID0006153 210 210 Processed 14/10/2022 5562704613 LALAKI ASURIN W/O-RAMNATH ASUR BANK OF INDIA(508505)
SubTotal 1890 1890
9 PESHRAR JH-02-003-001-012/1
(TUIMU) 		3402003000NRG23081020220386296 08/10/2022 MANGAL KHEKHAR 3402003WL016863 MANGAL KHEKHAR 00176 IDIB000L549 210 210 Processed 14/10/2022 5562704611 Mr. MANGAL KHERWAR INDIAN BANK(607105)
10 PESHRAR JH-02-003-001-012/45
(TUIMU) 		3402003000NRG23081020220386073 08/10/2022 FULMANI DEVI 3402003WL016844 FULMANI DEVI 00176 IDIB000L549 210 210 Processed 14/10/2022 5562704610 DASAI KHENRAVAR S/O BAHURA KHENRAVAR BANK OF INDIA(508505)
11 PESHRAR JH-02-003-001-014/543
(TUIMU) 		3402003000NRG23081020220386270 08/10/2022 KARTIK KHERWAR 3402003WL016861 KARTIK KHERWAR 00176 IDIB000L549 1680 1680 Processed 14/10/2022 5562704605 Mr. Kartik Kherwar INDIAN BANK(607105)
12 PESHRAR JH-02-003-001-015/42
(TUIMU) 		3402003000NRG23081020220386030 08/10/2022 TETRI ASURAIN 3402003WL016840 TETRI ASURAIN 00176 IDIB000L549 210 210 Processed 14/10/2022 5562704606 Mrs. TETARI ASURIN INDIAN BANK(607105)
13 PESHRAR JH-02-003-001-015/47
(TUIMU) 		3402003000NRG23081020220386272 08/10/2022 KAMNATH ASUR 3402003WL016861 KAMNATH ASUR 00176 IDIB000L549 210 210 Processed 14/10/2022 5562704607 Mr. KARAMNATH ASUR INDIAN BANK(607105)
14 PESHRAR JH-02-003-001-015/49
(TUIMU) 		3402003000NRG23081020220386273 08/10/2022 SUKHANI ASUR 3402003WL016861 SUKHANI ASUR 00176 IDIB000L549 1680 1680 Processed 14/10/2022 5562704608 Mrs. SUKHANI ASURAIN INDIAN BANK(607105)
15 PESHRAR JH-02-003-001-015/72
(TUIMU) 		3402003000NRG23081020220386276 08/10/2022 KAMLI DEVI 3402003WL016861 KAMLI DEVI 00176 IDIB000L549 210 210 Processed 14/10/2022 5562704609 Mrs. KAMLI DEVI INDIAN BANK(607105)
SubTotal 4410 4410
Total 7560 7560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003001_081022APB_FTO_325751 BANK OF INDIA BKID0004923 B.O.I SENHA 420
2 SENHA JH3402003001_081022APB_FTO_325751 BANK OF INDIA BKID0004923 SENHA 840
3 SENHA JH3402003001_081022APB_FTO_325751 BANK OF INDIA BKID0006153 Badla 1890
4 SENHA JH3402003001_081022APB_FTO_325751 Indian Bank IDIB000L549 Lohardaga 4410

Download In Excel