Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:35:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_170223APB_FTO_650477
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-02-003-002-003/57
(HESAG) 		3402003000NRG23170220230531809 17/02/2023 KULDIP YADAV 3402003WL029629 KULDIP YADAV 00045 BARB0LOHARD 1260 1260 Processed 25/02/2023 9181344654 KULDIP YADAV SO SAHADEV MAHTO BANK OF BARODA(606985)
SubTotal 1260 1260
2 PESHRAR JH-02-003-002-001/13
(HESAG) 		3402003000NRG23130220230528559 17/02/2023 SAWANI MUNDA 3402003WL029142 SAWANI MUNDA 00048 BKID0004918 840 840 Processed 25/02/2023 9181344747 SAWNI MUNDA BANK OF INDIA(508505)
3 PESHRAR JH-02-003-002-003/52
(HESAG) 		3402003000NRG23170220230531807 17/02/2023 GULESHWAR KHERWA 3402003WL029629 GULESHWAR KHERWA 00048 BKID0004918 1260 1260 Processed 25/02/2023 9181344748 GULESHWAR KHERWA S/O MR. NAGU BANI KHERW BANK OF INDIA(508505)
4 PESHRAR JH-02-003-002-015/147
(HESAG) 		3402003000NRG23130220230528815 17/02/2023 ETWA ORAON 3402003WL029175 ETWA ORAON 00048 BKID0004918 1260 1260 Processed 25/02/2023 9181344745 ETWA ORAON BANK OF INDIA(508505)
5 PESHRAR JH-02-003-002-018/86
(HESAG) 		3402003000NRG23130220230528492 17/02/2023 TARAMANI LAKRA 3402003WL029130 TARAMANI LAKRA 00048 BKID0004918 1260 1260 Processed 25/02/2023 9181344746 Mrs. TARAMANI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4620 4620
6 PESHRAR JH-02-003-002-003/54
(HESAG) 		3402003000NRG23170220230531808 17/02/2023 LAKSHMAN URANV 3402003WL029629 LAKSHMAN URANV 00048 BKID0004923 1260 1260 Processed 25/02/2023 9181344751 LAKSHMAN URANV S/O-NUNU URANV BANK OF INDIA(508505)
7 PESHRAR JH-02-003-002-003/66
(HESAG) 		3402003000NRG23130220230528838 17/02/2023 SUKHRAM LOHRA 3402003WL029181 SUKHRAM LOHRA 00048 BKID0004923 420 420 Processed 25/02/2023 9181344710 SUKHRAM LOHRA BANK OF INDIA(508505)
8 PESHRAR JH-02-003-002-003/74
(HESAG) 		3402003000NRG23130220230528481 17/02/2023 SOHAR MAHTO 3402003WL029125 SOHAR MAHTO 00048 BKID0004923 1260 1260 Processed 25/02/2023 9181344653 SOHAR MAHTO S/O MADU MAHTO BANK OF INDIA(508505)
9 PESHRAR JH-02-003-002-008/5
(HESAG) 		3402003000NRG23130220230528830 17/02/2023 BALDEV ORAON 3402003WL029179 BALDEV ORAON 00048 BKID0004923 420 420 Processed 25/02/2023 9181344684 BALDEV ORAON BANK OF INDIA(508505)
10 PESHRAR JH-02-003-002-015/12
(HESAG) 		3402003000NRG23130220230528782 17/02/2023 INDER ORAON 3402003WL029169 INDER ORAON 00048 BKID0004923 420 420 Processed 25/02/2023 9181344683 INDRA ORAON CANARA BANK(508532)
11 PESHRAR JH-02-003-002-015/95
(HESAG) 		3402003000NRG23170220230531749 17/02/2023 BHADO ORION 3402003WL029614 BHADO ORION 00048 BKID0004923 210 210 Processed 25/02/2023 9181344749 BHADO ORION W/O LET SANYANATH ORAON BANK OF INDIA(508505)
12 PESHRAR JH-02-003-002-018/77
(HESAG) 		3402003000NRG23130220230528491 17/02/2023 INDU BHAGAT 3402003WL029130 INDU BHAGAT 00048 BKID0004923 1260 1260 Processed 25/02/2023 9181344750 INDU BHAGAT W/O SAKAR BHAGAT BANK OF INDIA(508505)
SubTotal 5250 5250
13 PESHRAR JH-02-003-002-003/81
(HESAG) 		3402003000NRG23170220230531810 17/02/2023 CHANO KHERWAR 3402003WL029629 CHANO KHERWAR 00048 BKID0004968 1260 1260 Processed 25/02/2023 9181344655 CHANO KHERWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
14 PESHRAR JH-02-003-002-001/28
(HESAG) 		3402003000NRG23130220230528737 17/02/2023 RUPAIN ASUR 3402003WL029159 RUPAIN ASUR 00048 BKID0004981 420 420 Processed 25/02/2023 9181344680 RUPAIN ASUR W/O SAHURA ASUR BANK OF INDIA(508505)
15 PESHRAR JH-02-003-002-001/35
(HESAG) 		3402003000NRG23130220230528697 17/02/2023 JHUPI ASUR 3402003WL029158 JHUPI ASUR 00048 BKID0004981 630 630 Processed 25/02/2023 9181344661 JHUPI ASUR W/O MANGRU ASUR BANK OF INDIA(508505)
16 PESHRAR JH-02-003-002-001/39
(HESAG) 		3402003000NRG23170220230531795 17/02/2023 BANDHAN ASUR 3402003WL029624 BANDHAN ASUR 00048 BKID0004981 420 420 Processed 25/02/2023 9181344682 BANDHAN ASUR S/O SOMA ASUR BANK OF INDIA(508505)
17 PESHRAR JH-02-003-002-001/49
(HESAG) 		3402003000NRG23130220230528693 17/02/2023 LURAKA ASUR 3402003WL029156 LURAKA ASUR 00048 BKID0004981 420 420 Processed 25/02/2023 9181344657 LURAKA ASUR S/O-LT BUDHANA ASUR BANK OF INDIA(508505)
18 PESHRAR JH-02-003-002-001/59
(HESAG) 		3402003000NRG23130220230528669 17/02/2023 SARITA ASUR 3402003WL029154 SARITA ASUR 00048 BKID0004981 420 420 Processed 25/02/2023 9181344659 SARITA ASUR D/O MANGRA ASUR BANK OF INDIA(508505)
19 PESHRAR JH-02-003-002-001/72
(HESAG) 		3402003000NRG23130220230528603 17/02/2023 SAWNA ASUR 3402003WL029150 SAWNA ASUR 00048 BKID0004981 420 420 Processed 25/02/2023 9181344656 SAWNA ASUR S/O LATE SHIVNATH ASUR BANK OF INDIA(508505)
20 PESHRAR JH-02-003-002-001/88
(HESAG) 		3402003000NRG23130220230528645 17/02/2023 MANGAL ASUR 3402003WL029152 MANGAL ASUR 00048 BKID0004981 630 630 Processed 25/02/2023 9181344662 MANGAL ASUR S/O SAHARU ASUR BANK OF INDIA(508505)
21 PESHRAR JH-02-003-002-001/91
(HESAG) 		3402003000NRG23130220230528643 17/02/2023 TULSI ASUR 3402003WL029151 TULSI ASUR 00048 BKID0004981 630 630 Processed 25/02/2023 9181344660 TULSI ASUR W/O SUBHENDRA ASUR BANK OF INDIA(508505)
22 PESHRAR JH-02-003-002-002/110
(HESAG) 		3402003000NRG23170220230531837 17/02/2023 BIRSHA ORAON 3402003WL029634 BIRSHA ORAON 00048 BKID0004981 1260 1260 Processed 25/02/2023 9181344681 BIRSA ORAON S/O GANUWA ORAON BANK OF INDIA(508505)
23 PESHRAR JH-02-003-002-004/9
(HESAG) 		3402003000NRG23130220230528829 17/02/2023 BASANTI DEVI 3402003WL029179 BASANTI DEVI 00048 BKID0004981 1260 1260 Processed 25/02/2023 9181344658 BASANTI DEVI W/O SOHARA MUNDA BANK OF INDIA(508505)
SubTotal 6510 6510
24 PESHRAR JH-02-003-002-002/188
(HESAG) 		3402003000NRG23170220230531841 17/02/2023 PHULMANTI KUMARI 3402003WL029634 PHULMANTI KUMARI 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344673 FULMANTI KUMARI VANANCHAL GRAMIN BANK(607210)
25 PESHRAR JH-02-003-002-002/61
(HESAG) 		3402003000NRG23170220230531844 17/02/2023 CHHATRAPAL ORAON 3402003WL029634 CHHATRAPAL ORAON 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344679 CHHATRAPAL ORAON SO MANGRU ORAON BANK OF INDIA(508505)
26 PESHRAR JH-02-003-002-003/84
(HESAG) 		3402003000NRG23170220230531811 17/02/2023 BALARO DEVI 3402003WL029629 BALARO DEVI 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344665 BALARO DEVI W/O-SEWAK MAHTO BANK OF INDIA(508505)
27 PESHRAR JH-02-003-002-004/107
(HESAG) 		3402003000NRG23130220230528796 17/02/2023 KAMLI MUNDA 3402003WL029172 KAMLI MUNDA 00048 BKID0006153 630 630 Processed 25/02/2023 9181344672 KAMALI MUNDA PUNJAB NATIONAL BANK(508568)
28 PESHRAR JH-02-003-002-004/168
(HESAG) 		3402003000NRG23130220230528533 17/02/2023 PERMINA DEVI 3402003WL029138 PERMINA DEVI 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344675 PERMINA DEVI UNION BANK OF INDIA(508500)
29 PESHRAR JH-02-003-002-009/14
(HESAG) 		3402003000NRG23130220230528489 17/02/2023 DEWANTI DEVI 3402003WL029129 DEWANTI DEVI 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344677 DEWANTI DEVI W/O LAXMAN KHERWAR BANK OF INDIA(508505)
30 PESHRAR JH-02-003-002-014/156
(HESAG) 		3402003000NRG23130220230528483 17/02/2023 HASAN ANSARI 3402003WL029126 HASAN ANSARI 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344667 HASAN ANSARI SO JAMRLI ANSARI BANK OF INDIA(508505)
31 PESHRAR JH-02-003-002-015/148
(HESAG) 		3402003000NRG23130220230528816 17/02/2023 KIRAN DEVI 3402003WL029175 KIRAN DEVI 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344666 KIRAN DEVI W/O-RATAN ORAON BANK OF INDIA(508505)
32 PESHRAR JH-02-003-002-015/15
(HESAG) 		3402003000NRG23170220230531803 17/02/2023 SARITA DEVI 3402003WL029628 SARITA DEVI 00048 BKID0006153 840 840 Processed 25/02/2023 9181344671 SARITA DEVI WO MANISH LOHRA BANK OF INDIA(508505)
33 PESHRAR JH-02-003-002-015/169
(HESAG) 		3402003000NRG23130220230528475 17/02/2023 SHANTI DEVI 3402003WL029122 SHANTI DEVI 00048 BKID0006153 1260 1260 Processed 25/02/2023 9181344670 SHANTI DEVI WO LAXMAN MANJHI BANK OF INDIA(508505)
34 PESHRAR JH-02-003-002-015/20
(HESAG) 		3402003000NRG23130220230528789 17/02/2023 BUILU URAIN 3402003WL029171 BUILU URAIN 00048 BKID0006153 840 840 Processed 25/02/2023 9181344678 BUILU URAIN WO BALDEV ORAON BANK OF INDIA(508505)
35 PESHRAR JH-02-003-002-015/29
(HESAG) 		3402003000NRG23130220230528790 17/02/2023 BARTI ORAON 3402003WL029171 BARTI ORAON 00048 BKID0006153 630 630 Processed 25/02/2023 9181344668 BARTI ORAON W/O-RAMNATH ORAN BANK OF INDIA(508505)
36 PESHRAR JH-02-003-002-015/38
(HESAG) 		3402003000NRG23130220230528800 17/02/2023 SAVITA URAIN 3402003WL029172 SAVITA URAIN 00048 BKID0006153 630 630 Processed 25/02/2023 9181344676 SAVITA URAIN WO BUDHUA ORAON BANK OF INDIA(508505)
37 PESHRAR JH-02-003-002-015/4
(HESAG) 		3402003000NRG23130220230528784 17/02/2023 RATNI ORAON 3402003WL029170 RATNI ORAON 00048 BKID0006153 630 630 Processed 25/02/2023 9181344674 RATNI ORAON WO BASUDEO ORAON BANK OF INDIA(508505)
38 PESHRAR JH-02-003-002-015/42
(HESAG) 		3402003000NRG23130220230528776 17/02/2023 SATMI ORAON 3402003WL029166 SATMI ORAON 00048 BKID0006153 840 840 Processed 25/02/2023 9181344709 SATMI ORAON WO BIRENDRA ORAON BANK OF INDIA(508505)
39 PESHRAR JH-02-003-002-015/71
(HESAG) 		3402003000NRG23130220230528780 17/02/2023 BIRSI ORAON 3402003WL029168 BIRSI ORAON 00048 BKID0006153 420 420 Processed 25/02/2023 9181344669 BIRSI ORAON WO PACHHU ORAON BANK OF INDIA(508505)
SubTotal 15540 15540
40 PESHRAR JH-02-003-002-001/34
(HESAG) 		3402003000NRG23130220230528599 17/02/2023 BALKUWAR ASUR 3402003WL029148 BALKUWAR ASUR 00078 CNRB0003374 420 420 Processed 25/02/2023 9181344722 BALKUWAR ASUR CANARA BANK(508532)
41 PESHRAR JH-02-003-002-001/40
(HESAG) 		3402003000NRG23130220230528695 17/02/2023 BITENDRA MUNDA 3402003WL029157 BITENDRA MUNDA 00078 CNRB0003374 840 840 Processed 25/02/2023 9181344694 BITENDRA ASUR S/O BUDHAWA ASUR BANK OF INDIA(508505)
42 PESHRAR JH-02-003-002-001/51-A
(HESAG) 		3402003000NRG23130220230528840 17/02/2023 NANDKESHWAR ASUR 3402003WL029182 NANDKESHWAR ASUR 00078 CNRB0003374 630 630 Processed 25/02/2023 9181344695 NANDKESHWAR ASUR CANARA BANK(508532)
43 PESHRAR JH-02-003-002-001/81
(HESAG) 		3402003000NRG23130220230528597 17/02/2023 PACHOLA MUNDAIN 3402003WL029147 PACHOLA MUNDAIN 00078 CNRB0003374 840 840 Processed 25/02/2023 9181344735 PACHOLA MUNDAIN CANARA BANK(508532)
44 PESHRAR JH-02-003-002-002/117
(HESAG) 		3402003000NRG23170220230531838 17/02/2023 KRISHNA ORAON 3402003WL029634 KRISHNA ORAON 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344723 KRISHNA BHAGAT CANARA BANK(508532)
45 PESHRAR JH-02-003-002-002/190
(HESAG) 		3402003000NRG23170220230531833 17/02/2023 SALIK RAM BHAGAT 3402003WL029633 SALIK RAM BHAGAT 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344720 SALIK RAM BHAGAT ICICI BANK LTD(508534)
46 PESHRAR JH-02-003-002-002/28
(HESAG) 		3402003000NRG23170220230531843 17/02/2023 BISHUN MAHLI 3402003WL029634 BISHUN MAHLI 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344734 BISHUN MAHLI CANARA BANK(508532)
47 PESHRAR JH-02-003-002-003/1
(HESAG) 		3402003000NRG23170220230531805 17/02/2023 MAHAVIR ASUR 3402003WL029629 MAHAVIR ASUR 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344698 MAHBIR ASUR IDBI BANK(607095)
48 PESHRAR JH-02-003-002-003/125
(HESAG) 		3402003000NRG23170220230531806 17/02/2023 CHHOTNI ASUR 3402003WL029629 CHHOTNI ASUR 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344724 CHHOTNI ASUR CANARA BANK(508532)
49 PESHRAR JH-02-003-002-003/64
(HESAG) 		3402003000NRG23130220230528485 17/02/2023 SHALU ORAON 3402003WL029127 SHALU ORAON 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344706 SHALU ORAON CANARA BANK(508532)
50 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23130220230528798 17/02/2023 JAYMUNI DEVI 3402003WL029172 JAYMUNI DEVI 00078 CNRB0003374 210 210 Processed 25/02/2023 9181344701 JAYMUNI DEVI CANARA BANK(508532)
51 PESHRAR JH-02-003-002-004/29
(HESAG) 		3402003000NRG23130220230528473 17/02/2023 BUDHWA MUNDA 3402003WL029121 BUDHWA MUNDA 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344702 BUDHWA MUNDA CANARA BANK(508532)
52 PESHRAR JH-02-003-002-004/45
(HESAG) 		3402003000NRG23130220230528511 17/02/2023 RAMJIT MUNDA 3402003WL029135 RAMJIT MUNDA 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344736 RAMJIR MUNDA CANARA BANK(508532)
53 PESHRAR JH-02-003-002-004/47
(HESAG) 		3402003000NRG23170220230531823 17/02/2023 BABNA MUNDA 3402003WL029630 BABNA MUNDA 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344732 BAVANA MUNDA CANARA BANK(508532)
54 PESHRAR JH-02-003-002-004/61
(HESAG) 		3402003000NRG23130220230528828 17/02/2023 RENGHI DEVI 3402003WL029179 RENGHI DEVI 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344733 RENGHI DEVI CANARA BANK(508532)
55 PESHRAR JH-02-003-002-006/6
(HESAG) 		3402003000NRG23170220230531788 17/02/2023 SHANTI DEVI 3402003WL029623 SHANTI DEVI 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344700 SHANTI KHERWAR PUNJAB NATIONAL BANK(508568)
56 PESHRAR JH-02-003-002-008/54
(HESAG) 		3402003000NRG23170220230531825 17/02/2023 DURGA ORANU 3402003WL029631 DURGA ORANU 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344728 SUKHMANIYA ORAON WO DURGA ORAON BANK OF INDIA(508505)
57 PESHRAR JH-02-003-002-008/71
(HESAG) 		3402003000NRG23170220230531827 17/02/2023 ARUN MAHTO 3402003WL029631 ARUN MAHTO 00078 CNRB0003374 420 420 Processed 25/02/2023 9181344699 ARUN MAHATO CANARA BANK(508532)
58 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23170220230531751 17/02/2023 SURESH KHERWAR 3402003WL029615 SURESH KHERWAR 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344704 SURESH KHERWAR CANARA BANK(508532)
59 PESHRAR JH-02-003-002-011/102
(HESAG) 		3402003000NRG23170220230531812 17/02/2023 SANDEEP MAHTO 3402003WL029629 SANDEEP MAHTO 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344712 SANDEEP MAHTO CANARA BANK(508532)
60 PESHRAR JH-02-003-002-011/109
(HESAG) 		3402003000NRG23170220230531813 17/02/2023 JAIBIR MAHATO 3402003WL029629 JAIBIR MAHATO 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344713 JAIBIR MAHATO CANARA BANK(508532)
61 PESHRAR JH-02-003-002-014/24
(HESAG) 		3402003000NRG23130220230528487 17/02/2023 FIROZ ANSARI 3402003WL029128 FIROZ ANSARI 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344727 FIROZ ANSARI CANARA BANK(508532)
62 PESHRAR JH-02-003-002-015/100
(HESAG) 		3402003000NRG23170220230531801 17/02/2023 SOBRAN LOHARA 3402003WL029627 SOBRAN LOHARA 00078 CNRB0003374 420 420 Processed 25/02/2023 9181344705 SOBRAN LOHRA CANARA BANK(508532)
63 PESHRAR JH-02-003-002-015/149
(HESAG) 		3402003000NRG23130220230528772 17/02/2023 RANTHI ORAON 3402003WL029164 RANTHI ORAON 00078 CNRB0003374 840 840 Processed 25/02/2023 9181344726 RANTHI ORAON CANARA BANK(508532)
64 PESHRAR JH-02-003-002-015/16
(HESAG) 		3402003000NRG23130220230528788 17/02/2023 SUKHMANIYA DEVI 3402003WL029171 SUKHMANIYA DEVI 00078 CNRB0003374 420 420 Processed 25/02/2023 9181344730 SUKHMANIYA DEVI CANARA BANK(508532)
65 PESHRAR JH-02-003-002-015/29
(HESAG) 		3402003000NRG23130220230528791 17/02/2023 RAMNATH ORAON 3402003WL029171 RAMNATH ORAON 00078 CNRB0003374 630 630 Processed 25/02/2023 9181344696 RAMNATH ORAON CANARA BANK(508532)
66 PESHRAR JH-02-003-002-015/5
(HESAG) 		3402003000NRG23130220230528778 17/02/2023 MANGRO DEVI 3402003WL029167 MANGRO DEVI 00078 CNRB0003374 840 840 Processed 25/02/2023 9181344721 MANAGRO ORAON W/O KISHUN ORAON BANK OF INDIA(508505)
67 PESHRAR JH-02-003-002-015/53
(HESAG) 		3402003000NRG23130220230528774 17/02/2023 HARINATH ORAON 3402003WL029165 HARINATH ORAON 00078 CNRB0003374 420 420 Processed 25/02/2023 9181344703 HARINATH ORAON CANARA BANK(508532)
68 PESHRAR JH-02-003-002-015/80
(HESAG) 		3402003000NRG23130220230528785 17/02/2023 ROPNI ORAIN 3402003WL029170 ROPNI ORAIN 00078 CNRB0003374 210 210 Processed 25/02/2023 9181344731 ROPNI ORAIN CANARA BANK(508532)
69 PESHRAR JH-02-003-002-015/83
(HESAG) 		3402003000NRG23130220230528745 17/02/2023 SUNITA ORAON 3402003WL029161 SUNITA ORAON 00078 CNRB0003374 420 420 Processed 25/02/2023 9181344725 SUNITA ORAON CANARA BANK(508532)
70 PESHRAR JH-02-003-002-016/7
(HESAG) 		3402003000NRG23170220230531783 17/02/2023 JAGDISH SINGH 3402003WL029622 JAGDISH SINGH 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344708 JAGDISH SINGH CANARA BANK(508532)
71 PESHRAR JH-02-003-002-017/16
(HESAG) 		3402003000NRG23130220230528496 17/02/2023 DHAN MANTAR ORAON 3402003WL029131 DHAN MANTAR ORAON 00078 CNRB0003374 1470 1470 Processed 25/02/2023 9181344707 DHANMANTAR ORAON IDBI BANK(607095)
72 PESHRAR JH-02-003-002-017/22
(HESAG) 		3402003000NRG23130220230528479 17/02/2023 JERKU ORAON 3402003WL029124 JERKU ORAON 00078 CNRB0003374 1260 1260 Processed 25/02/2023 9181344729 JERKU ORAON CANARA BANK(508532)
73 PESHRAR JH-02-003-002-018/17
(HESAG) 		3402003000NRG23170220230531797 17/02/2023 LAKHPATIYA ORAON 3402003WL029625 LAKHPATIYA ORAON 00078 CNRB0003374 840 840 Processed 25/02/2023 9181344697 LAKHPATIYA ORAON CANARA BANK(508532)
SubTotal 32550 32550
74 PESHRAR JH-02-003-002-017/13
(HESAG) 		3402003000NRG23130220230528495 17/02/2023 INDRAJIT BHAGAT 3402003WL029131 INDRAJIT BHAGAT 00176 IDIB000L549 1470 1470 Processed 25/02/2023 9181344663 INDRAJEET ORAON CANARA BANK(508532)
SubTotal 1470 1470
75 PESHRAR JH-02-003-002-005/86
(HESAG) 		3402003000NRG23170220230531834 17/02/2023 MUKESH KUMAR TURI 3402003WL029633 MUKESH KUMAR TURI 00177 IOBA0002553 1260 1260 Processed 25/02/2023 9181344715 MUKESH KUMAR TURI INDIAN OVERSEAS BANK(508541)
76 PESHRAR JH-02-003-002-008/60
(HESAG) 		3402003000NRG23170220230531826 17/02/2023 ASARITA DEVI 3402003WL029631 ASARITA DEVI 00177 IOBA0002553 1260 1260 Processed 25/02/2023 9181344718 Mr. ASRITA DEVI VANANCHAL GRAMIN BANK(607210)
77 PESHRAR JH-02-003-002-015/133
(HESAG) 		3402003000NRG23130220230528814 17/02/2023 NIRAJ ORAON 3402003WL029175 NIRAJ ORAON 00177 IOBA0002553 1260 1260 Processed 25/02/2023 9181344717 NIRAJ ORAON INDIAN OVERSEAS BANK(508541)
78 PESHRAR JH-02-003-002-016/51
(HESAG) 		3402003000NRG23130220230528601 17/02/2023 KIRAN KUMARI 3402003WL029149 KIRAN KUMARI 00177 IOBA0002553 840 840 Processed 25/02/2023 9181344716 KIRAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4620 4620
79 PESHRAR JH-02-003-002-002/182
(HESAG) 		3402003000NRG23170220230531840 17/02/2023 Baso Devi 3402003WL029634 Baso Devi 00354 PUNB0006020 1260 1260 Processed 25/02/2023 9181344739 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
80 PESHRAR JH-02-003-002-001/68
(HESAG) 		3402003000NRG23130220230528561 17/02/2023 ANIMA ASUR 3402003WL029143 ANIMA ASUR 00354 PUNB0404300 840 840 Processed 25/02/2023 9181344738 ANIMA ASUR PUNJAB NATIONAL BANK(508568)
81 PESHRAR JH-02-003-002-002/127
(HESAG) 		3402003000NRG23170220230531839 17/02/2023 KAMLA LOHRA 3402003WL029634 KAMLA LOHRA 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344685 KAMLA LOHRA PUNJAB NATIONAL BANK(508568)
82 PESHRAR JH-02-003-002-002/26
(HESAG) 		3402003000NRG23170220230531842 17/02/2023 RUKMAIN MAHLI 3402003WL029634 RUKMAIN MAHLI 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344742 RUKMAIN MAHLI PUNJAB NATIONAL BANK(508568)
83 PESHRAR JH-02-003-002-002/68
(HESAG) 		3402003000NRG23170220230531845 17/02/2023 SUKARO DEVI 3402003WL029634 SUKARO DEVI 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344686 SUKARO DEVI CANARA BANK(508532)
84 PESHRAR JH-02-003-002-002/69
(HESAG) 		3402003000NRG23170220230531846 17/02/2023 JETHI ORAON 3402003WL029634 JETHI ORAON 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344689 JETHI ORAON PUNJAB NATIONAL BANK(508568)
85 PESHRAR JH-02-003-002-003/40
(HESAG) 		3402003000NRG23130220230528509 17/02/2023 BASANTI ORAON 3402003WL029134 BASANTI ORAON 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344740 BASANTI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 PESHRAR JH-02-003-002-003/68
(HESAG) 		3402003000NRG23170220230531847 17/02/2023 SURAJ KHERWAR 3402003WL029634 SURAJ KHERWAR 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344690 SURAJ KHERWAR W/O KALESHWAR KHERWAR BANK OF INDIA(508505)
87 PESHRAR JH-02-003-002-003/71
(HESAG) 		3402003000NRG23130220230528477 17/02/2023 JITBAHAN KHERWAR 3402003WL029123 JITBAHAN KHERWAR 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344693 JITVAHAN KHERWAR PUNJAB NATIONAL BANK(508568)
88 PESHRAR JH-02-003-002-003/72
(HESAG) 		3402003000NRG23130220230528499 17/02/2023 INDAR KHERWAR 3402003WL029132 INDAR KHERWAR 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344692 INDER KHERWAR PUNJAB NATIONAL BANK(508568)
89 PESHRAR JH-02-003-002-004/140
(HESAG) 		3402003000NRG23130220230528826 17/02/2023 NEMIN DEVI 3402003WL029179 NEMIN DEVI 00354 PUNB0404300 840 840 Processed 25/02/2023 9181344743 NEMIN DEVI PUNJAB NATIONAL BANK(508568)
90 PESHRAR JH-02-003-002-004/151
(HESAG) 		3402003000NRG23130220230528797 17/02/2023 MAHINDAR MUNDA 3402003WL029172 MAHINDAR MUNDA 00354 PUNB0404300 420 420 Processed 25/02/2023 9181344744 MAHINDAR MUNDA PUNJAB NATIONAL BANK(508568)
91 PESHRAR JH-02-003-002-006/19
(HESAG) 		3402003000NRG23170220230531785 17/02/2023 PRATIMA KHERWAR 3402003WL029623 PRATIMA KHERWAR 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344687 PRATIMA KHERWAR PUNJAB NATIONAL BANK(508568)
92 PESHRAR JH-02-003-002-006/9
(HESAG) 		3402003000NRG23170220230531789 17/02/2023 SUKHRAM KHERWAR 3402003WL029623 SUKHRAM KHERWAR 00354 PUNB0404300 1260 1260 Processed 25/02/2023 9181344688 SUKHARAM KHERWAR PUNJAB NATIONAL BANK(508568)
93 PESHRAR JH-02-003-002-008/177
(HESAG) 		3402003000NRG23170220230531831 17/02/2023 REKHA DEVI 3402003WL029632 REKHA DEVI 00354 PUNB0404300 840 840 Processed 25/02/2023 9181344741 REKHA DEVI PUNJAB NATIONAL BANK(508568)
94 PESHRAR JH-02-003-002-014/36
(HESAG) 		3402003000NRG23130220230528799 17/02/2023 HIRO DEVI 3402003WL029172 HIRO DEVI 00354 PUNB0404300 210 210 Processed 25/02/2023 9181344691 HIRO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15750 15750
95 PESHRAR JH-02-003-002-006/19
(HESAG) 		3402003000NRG23170220230531786 17/02/2023 NAGENDRA KHERWAR 3402003WL029623 NAGENDRA KHERWAR 00415 SBIN0003534 1260 1260 Processed 25/02/2023 9181344719 MR NAGENDRA KHERVAR STATE BANK OF INDIA(508548)
96 PESHRAR JH-02-003-002-015/31
(HESAG) 		3402003000NRG23130220230528770 17/02/2023 MAYANTI DEVI 3402003WL029163 MAYANTI DEVI 00415 SBIN0003534 630 630 Processed 25/02/2023 9181344711 MRS MAYANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
97 PESHRAR JH-02-003-002-004/166
(HESAG) 		3402003000NRG23130220230528827 17/02/2023 BALMUNI KUMARI 3402003WL029179 BALMUNI KUMARI 00415 SBIN0017162 840 840 Processed 25/02/2023 9181344737 MISS BALMUNI KUMARI STATE BANK OF INDIA(508548)
SubTotal 840 840
98 PESHRAR JH-02-003-002-006/30
(HESAG) 		3402003000NRG23170220230531787 17/02/2023 CHHOTAN KHERWAR 3402003WL029623 CHHOTAN KHERWAR 00462 UCBA0002444 1260 1260 Processed 25/02/2023 9181344714 CHHOTAN KHERWAR UCO BANK(607066)
SubTotal 1260 1260
99 PESHRAR JH-02-003-002-014/7
(HESAG) 		3402003000NRG23130220230528812 17/02/2023 SUNITA KUMARI 3402003WL029174 SUNITA KUMARI 00468 UBIN0559598 420 420 Processed 25/02/2023 9181344664 SUNITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 420 420
Total 94500 94500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003002_170223APB_FTO_650477 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003002_170223APB_FTO_650477 BANK OF INDIA BKID0004918 LOHARDAGA 4620
3 SENHA JH3402003002_170223APB_FTO_650477 BANK OF INDIA BKID0004923 SENHA 5250
4 SENHA JH3402003002_170223APB_FTO_650477 BANK OF INDIA BKID0004968 COURT AREA 1260
5 SENHA JH3402003002_170223APB_FTO_650477 BANK OF INDIA BKID0004981 PESHRAR 6510
6 SENHA JH3402003002_170223APB_FTO_650477 BANK OF INDIA BKID0006153 Badla 15540
7 SENHA JH3402003002_170223APB_FTO_650477 Canara Bank CNRB0003374 LOHARDAGA 32550
8 SENHA JH3402003002_170223APB_FTO_650477 Indian Bank IDIB000L549 Lohardaga 1470
9 SENHA JH3402003002_170223APB_FTO_650477 Indian Overseas Bank IOBA0002553 LOHARDAGA 4620
10 SENHA JH3402003002_170223APB_FTO_650477 Punjab National Bank PUNB0006020 Lohardaga 1260
11 SENHA JH3402003002_170223APB_FTO_650477 Punjab National Bank PUNB0404300 LOHARDAGA 15750
12 SENHA JH3402003002_170223APB_FTO_650477 State Bank of India SBIN0003534 LOHARDAGGA 1890
13 SENHA JH3402003002_170223APB_FTO_650477 State Bank of India SBIN0017162 Bharno 840
14 SENHA JH3402003002_170223APB_FTO_650477 UCO Bank UCBA0002444 LOHARDAGA 1260
15 SENHA JH3402003002_170223APB_FTO_650477 Union Bank of India UBIN0559598 LOHARDAGA 420

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