Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_150323FTO_704451
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-02-003-002-004/169
(HESAG) 		3402003000NRG23Z140320230553406 15/03/2023 VIPATA MUNDA 3402003WL032133 VIPATA MUNDA 00048 BKID0004923 216 216 Processed 18/03/2023 S61571676 VIPATA MUNDA ()
2 PESHRAR JH-02-003-002-016/2
(HESAG) 		3402003000NRG23Z140320230553404 15/03/2023 KALESWERI DEVI 3402003WL032132 KALESWERI DEVI 00048 BKID0004923 216 216 Processed 18/03/2023 S61571676 KALESWERI DEVI ()
SubTotal 432 432
3 PESHRAR JH-02-003-002-008/161
(HESAG) 		3402003000NRG23Z140320230553531 15/03/2023 RADHA DEVI 3402003WL032145 RADHA DEVI 00048 BKID0006153 108 108 Processed 18/03/2023 S61571676 RADHA DEVI ()
4 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23Z140320230553522 15/03/2023 CHAMNI DEVI 3402003WL032144 CHAMNI DEVI 00048 BKID0006153 216 216 Processed 18/03/2023 S61571676 CHAMNI DEVI ()
5 PESHRAR JH-02-003-002-015/17
(HESAG) 		3402003000NRG23Z140320230553480 15/03/2023 RAMPATI ORAON 3402003WL032138 RAMPATI ORAON 00048 BKID0006153 216 216 Processed 18/03/2023 S61571676 RAMPATI ORAON ()
6 PESHRAR JH-02-003-002-015/43
(HESAG) 		3402003000NRG23Z140320230553483 15/03/2023 MOTI ORAON 3402003WL032139 MOTI ORAON 00048 BKID0006153 216 216 Processed 18/03/2023 S61571676 MOTI ORAON ()
7 PESHRAR JH-02-003-002-015/8
(HESAG) 		3402003000NRG23Z140320230553403 15/03/2023 MANMAIT ORAON 3402003WL032132 MANMAIT ORAON 00048 BKID0006153 216 216 Processed 18/03/2023 S61571676 MANMAIT ORAON ()
8 PESHRAR JH-02-003-002-017/54
(HESAG) 		3402003000NRG23Z140320230553517 15/03/2023 BIRI ORAON 3402003WL032143 BIRI ORAON 00048 BKID0006153 216 216 Processed 18/03/2023 S61571676 BIRI ORAON ()
SubTotal 1188 1188
9 PESHRAR JH-02-003-002-003/35
(HESAG) 		3402003000NRG23Z140320230553530 15/03/2023 PURNAVATI DEVI 3402003WL032145 PURNAVATI DEVI 00078 CNRB0003374 216 216 Processed 18/03/2023 S61571676 PURNAVATI DEVI ()
10 PESHRAR JH-02-003-002-014/102
(HESAG) 		3402003000NRG23Z140320230553534 15/03/2023 BANO KHATUN 3402003WL032145 BANO KHATUN 00078 CNRB0003374 216 216 Processed 18/03/2023 S61571676 BANO KHATUN ()
11 PESHRAR JH-02-003-002-016/7
(HESAG) 		3402003000NRG23Z140320230553488 15/03/2023 LAKHI DEVI 3402003WL032140 LAKHI DEVI 00078 CNRB0003374 216 216 Processed 18/03/2023 S61571676 LAKHI DEVI ()
SubTotal 648 648
12 PESHRAR JH-02-003-002-002/185
(HESAG) 		3402003000NRG23Z140320230553497 15/03/2023 MADAN TANA BHAGAT 3402003WL032141 MADAN TANA BHAGAT 00177 IOBA0002553 216 216 Processed 18/03/2023 S61571676 MADAN TANA BHAGAT ()
SubTotal 216 216
13 PESHRAR JH-02-003-002-003/37
(HESAG) 		3402003000NRG23Z140320230553478 15/03/2023 BUDHARAM ORAON 3402003WL032137 BUDHARAM ORAON 00354 PUNB0404300 216 216 Processed 18/03/2023 S61571676 BUDHARAM ORAON ()
14 PESHRAR JH-02-003-002-003/51
(HESAG) 		3402003000NRG23Z140320230553476 15/03/2023 KAMAL DEVI 3402003WL032136 KAMAL DEVI 00354 PUNB0404300 216 216 Processed 18/03/2023 S61571676 KAMAL DEVI ()
15 PESHRAR JH-02-003-002-004/50
(HESAG) 		3402003000NRG23Z140320230553512 15/03/2023 DASHMI MUNDA 3402003WL032142 DASHMI MUNDA 00354 PUNB0404300 162 162 Processed 18/03/2023 S61571676 DASHMI MUNDA ()
SubTotal 594 594
16 PESHRAR JH-02-003-002-015/8
(HESAG) 		3402003000NRG23Z140320230553402 15/03/2023 ARBIND ORAON 3402003WL032132 ARBIND ORAON 00415 SBIN0003534 216 216 Processed 18/03/2023 S61571676 ARBIND ORAON ()
17 PESHRAR JH-02-003-002-018/20
(HESAG) 		3402003000NRG23Z140320230553398 15/03/2023 ANITA LOHRA 3402003WL032131 ANITA LOHRA 00415 SBIN0003534 189 189 Processed 18/03/2023 S61571676 ANITA LOHRA ()
SubTotal 405 405
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_150323FTO_704451 BANK OF INDIA BKID0004923 SENHA 432
2 SENHA JH3402003002_150323FTO_704451 BANK OF INDIA BKID0006153 Badla 1188
3 SENHA JH3402003002_150323FTO_704451 Canara Bank CNRB0003374 LOHARDAGA 648
4 SENHA JH3402003002_150323FTO_704451 Indian Overseas Bank IOBA0002553 LOHARDAGA 216
5 SENHA JH3402003002_150323FTO_704451 Punjab National Bank PUNB0404300 LOHARDAGA 594
6 SENHA JH3402003002_150323FTO_704451 State Bank of India SBIN0003534 LOHARDAGGA 405

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