Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:39:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003002_150323FTO_704455
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) 		3402003000NRG23140320230553405 15/03/2023 VIPATA MUNDA 3402003WL032133 VIPATA MUNDA 00048 BKID0004923 1680 1680 Processed 24/03/2023 0062344842 VIPATA MUNDA ()
2 PESHRAR JH-02-003-002-016/2
(HESAG) 		3402003000NRG23140320230553401 15/03/2023 KALESWERI DEVI 3402003WL032132 KALESWERI DEVI 00048 BKID0004923 1680 1680 Processed 24/03/2023 0062344843 KALESWERI DEVI ()
SubTotal 3360 3360
3 PESHRAR JH-02-003-002-008/161
(HESAG) 		3402003000NRG23140320230553525 15/03/2023 RADHA DEVI 3402003WL032145 RADHA DEVI 00048 BKID0006153 840 840 Processed 24/03/2023 0062344849 RADHA DEVI ()
4 PESHRAR JH-02-003-002-010/19
(HESAG) 		3402003000NRG23140320230553520 15/03/2023 CHAMNI DEVI 3402003WL032144 CHAMNI DEVI 00048 BKID0006153 1680 1680 Processed 24/03/2023 0062344848 CHAMNI DEVI ()
5 PESHRAR JH-02-003-002-015/17
(HESAG) 		3402003000NRG23140320230553479 15/03/2023 RAMPATI ORAON 3402003WL032138 RAMPATI ORAON 00048 BKID0006153 1680 1680 Processed 24/03/2023 0062344845 RAMPATI ORAON ()
6 PESHRAR JH-02-003-002-015/43
(HESAG) 		3402003000NRG23140320230553481 15/03/2023 MOTI ORAON 3402003WL032139 MOTI ORAON 00048 BKID0006153 1680 1680 Processed 24/03/2023 0062344847 MOTI ORAON ()
7 PESHRAR JH-02-003-002-015/8
(HESAG) 		3402003000NRG23140320230553400 15/03/2023 MANMAIT ORAON 3402003WL032132 MANMAIT ORAON 00048 BKID0006153 1680 1680 Processed 24/03/2023 0062344846 MANMAIT ORAON ()
8 PESHRAR JH-02-003-002-017/54
(HESAG) 		3402003000NRG23140320230553515 15/03/2023 BIRI ORAON 3402003WL032143 BIRI ORAON 00048 BKID0006153 1680 1680 Processed 24/03/2023 0062344844 BIRI ORAON ()
SubTotal 9240 9240
9 PESHRAR JH-02-003-002-003/35
(HESAG) 		3402003000NRG23140320230553524 15/03/2023 PURNAVATI DEVI 3402003WL032145 PURNAVATI DEVI 00078 CNRB0003374 1680 1680 Processed 24/03/2023 0062344850 PURNAVATI DEVI ()
10 PESHRAR JH-02-003-002-014/102
(HESAG) 		3402003000NRG23140320230553528 15/03/2023 BANO KHATUN 3402003WL032145 BANO KHATUN 00078 CNRB0003374 1680 1680 Processed 24/03/2023 0062344851 BANO KHATUN ()
11 PESHRAR JH-02-003-002-016/7
(HESAG) 		3402003000NRG23140320230553486 15/03/2023 LAKHI DEVI 3402003WL032140 LAKHI DEVI 00078 CNRB0003374 1680 1680 Processed 24/03/2023 0062344852 LAKHI DEVI ()
SubTotal 5040 5040
12 PESHRAR JH-02-003-002-002/185
(HESAG) 		3402003000NRG23140320230553491 15/03/2023 MADAN TANA BHAGAT 3402003WL032141 MADAN TANA BHAGAT 00177 IOBA0002553 1680 1680 Processed 24/03/2023 0062344853 MADAN TANA BHAGAT ()
SubTotal 1680 1680
13 PESHRAR JH-02-003-002-003/37
(HESAG) 		3402003000NRG23140320230553477 15/03/2023 BUDHARAM ORAON 3402003WL032137 BUDHARAM ORAON 00354 PUNB0404300 1680 1680 Processed 24/03/2023 0062344855 BUDHARAM ORAON ()
14 PESHRAR JH-02-003-002-003/51
(HESAG) 		3402003000NRG23140320230553475 15/03/2023 KAMAL DEVI 3402003WL032136 KAMAL DEVI 00354 PUNB0404300 1680 1680 Processed 24/03/2023 0062344854 KAMAL DEVI ()
15 PESHRAR JH-02-003-002-004/50
(HESAG) 		3402003000NRG23140320230553505 15/03/2023 DASHMI MUNDA 3402003WL032142 DASHMI MUNDA 00354 PUNB0404300 1260 1260 Processed 24/03/2023 0062344856 DASHMI MUNDA ()
SubTotal 4620 4620
16 PESHRAR JH-02-003-002-015/8
(HESAG) 		3402003000NRG23140320230553399 15/03/2023 ARBIND ORAON 3402003WL032132 ARBIND ORAON 00415 SBIN0003534 1680 1680 Processed 24/03/2023 0062344858 MR ARBIND ORAON ()
17 PESHRAR JH-02-003-002-018/20
(HESAG) 		3402003000NRG23140320230553396 15/03/2023 ANITA LOHRA 3402003WL032131 ANITA LOHRA 00415 SBIN0003534 1470 1470 Processed 24/03/2023 0062344857 MRS ANITA DEVI ()
SubTotal 3150 3150
Total 27090 27090

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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_704455 BANK OF INDIA BKID0004923 SENHA 3360
2 SENHA JH3402003002_150323FTO_704455 BANK OF INDIA BKID0006153 Badla 9240
3 SENHA JH3402003002_150323FTO_704455 Canara Bank CNRB0003374 LOHARDAGA 5040
4 SENHA JH3402003002_150323FTO_704455 Indian Overseas Bank IOBA0002553 LOHARDAGA 1680
5 SENHA JH3402003002_150323FTO_704455 Punjab National Bank PUNB0404300 LOHARDAGA 4620
6 SENHA JH3402003002_150323FTO_704455 State Bank of India SBIN0003534 LOHARDAGGA 3150

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