Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:49:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_110722APB_FTO_95048
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 SENHA JH-02-003-004-002/128
(MURKI TORAR) 		3402003000NRG23Z110720220230474 11/07/2022 SOMARI LOHRAIN 3402003WL007813 SOMARI LOHRAIN 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
2 SENHA JH-02-003-004-002/80
(MURKI TORAR) 		3402003000NRG23Z110720220230477 11/07/2022 ETMANI DEVI 3402003WL007813 ETMANI DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
3 SENHA JH-02-003-004-002/95
(MURKI TORAR) 		3402003000NRG23Z110720220230480 11/07/2022 SALIK LOHRA 3402003WL007813 SALIK LOHRA 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
4 SENHA JH-02-003-007-001/217
(ARHU) 		3402003000NRG23Z110720220230381 11/07/2022 MUSTAQ ANSARI 3402003WL007807 MUSTAQ ANSARI 00048 BKID0004923 210 210 Rejected 11/07/2022 CMNE002,
5 SENHA JH-02-003-007-001/49
(ARHU) 		3402003000NRG23Z110720220230383 11/07/2022 BHADWA ORAON 3402003WL007807 BHADWA ORAON 00048 BKID0004923 225 225 Rejected 11/07/2022 CMNE002,
6 SENHA JH-02-003-007-001/68
(ARHU) 		3402003000NRG23Z110720220230384 11/07/2022 BASU ORAON 3402003WL007807 BASU ORAON 00048 BKID0004923 210 210 Rejected 11/07/2022 CMNE002,
7 SENHA JH-02-003-007-001/68
(ARHU) 		3402003000NRG23Z110720220230385 11/07/2022 DASO DEVI 3402003WL007807 DASO DEVI 00048 BKID0004923 210 210 Rejected 11/07/2022 CMNE002,
8 SENHA JH-02-003-007-001/68
(ARHU) 		3402003000NRG23Z110720220230386 11/07/2022 VIKASH ORAON 3402003WL007807 VIKASH ORAON 00048 BKID0004923 210 210 Rejected 11/07/2022 CMNE002,
9 SENHA JH-02-003-007-002/364
(ARHU) 		3402003000NRG23Z110720220230389 11/07/2022 JUMERA KHATOON 3402003WL007807 JUMERA KHATOON 00048 BKID0004923 225 225 Rejected 11/07/2022 CMNE002,
10 SENHA JH-02-003-007-002/364
(ARHU) 		3402003000NRG23Z110720220230388 11/07/2022 SALIM ANSARI 3402003WL007807 SALIM ANSARI 00048 BKID0004923 225 225 Rejected 11/07/2022 CMNE002,
11 SENHA JH-02-003-008-001/1315
(SENHA) 		3402003000NRG23Z110720220231502 11/07/2022 HADISAN BIBI 3402003WL007894 HADISAN BIBI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
12 SENHA JH-02-003-008-001/269
(SENHA) 		3402003000NRG23Z110720220231515 11/07/2022 ANJU DEVI 3402003WL007894 ANJU DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
13 SENHA JH-02-003-008-001/462
(SENHA) 		3402003000NRG23Z110720220231516 11/07/2022 BHOLA MAHTO 3402003WL007894 BHOLA MAHTO 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
14 SENHA JH-02-003-008-001/462
(SENHA) 		3402003000NRG23Z110720220231517 11/07/2022 SARITA DEVI 3402003WL007894 SARITA DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
15 SENHA JH-02-003-008-001/580
(SENHA) 		3402003000NRG23Z110720220231518 11/07/2022 ADITYA MAHTO 3402003WL007894 ADITYA MAHTO 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
16 SENHA JH-02-003-008-001/73
(SENHA) 		3402003000NRG23Z110720220231519 11/07/2022 RAJENDRA MAHTO 3402003WL007894 RAJENDRA MAHTO 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
17 SENHA JH-02-003-012-003/141
(JHALJAMIRA) 		3402003000NRG23Z110720220230451 11/07/2022 RAMDAS ORAON 3402003WL007811 RAMDAS ORAON 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
18 SENHA JH-02-003-012-003/219
(JHALJAMIRA) 		3402003000NRG23Z110720220230454 11/07/2022 AMRIT DEVI 3402003WL007811 AMRIT DEVI 00048 BKID0004923 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 2505 2505
19 SENHA JH-02-003-004-002/136
(MURKI TORAR) 		3402003000NRG23Z110720220230475 11/07/2022 SOMRAJ BHAGAT 3402003WL007813 SOMRAJ BHAGAT 00048 BKID0004951 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
20 SENHA JH-02-003-011-005/48
(TORAR) 		3402003000NRG23Z110720220230466 11/07/2022 sikendar lohra 3402003WL007812 sikendar lohra 00048 BKID0005961 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
21 SENHA JH-02-003-011-005/26
(TORAR) 		3402003000NRG23Z110720220230465 11/07/2022 SAVITA DEVI 3402003WL007812 SAVITA DEVI 00048 BKID0006159 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
22 SENHA JH-02-003-011-005/110
(TORAR) 		3402003000NRG23Z110720220230464 11/07/2022 DINANATH MAHTO 3402003WL007812 DINANATH MAHTO 00354 PUNB0404300 90 90 Rejected 11/07/2022 CMNE002,
SubTotal 90 90
23 SENHA JH-02-003-007-001/295
(ARHU) 		3402003000NRG23Z110720220230382 11/07/2022 DULARI ORAON 3402003WL007807 DULARI ORAON 00468 UBIN0559598 225 225 Rejected 11/07/2022 CMNE002,
SubTotal 225 225
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_110722APB_FTO_95048 BANK OF INDIA BKID0004923 SENHA 2505
2 SENHA JH3402003_110722APB_FTO_95048 BANK OF INDIA BKID0004951 BAGRU 90
3 SENHA JH3402003_110722APB_FTO_95048 BANK OF INDIA BKID0005961 BANK OF INDIA 90
4 SENHA JH3402003_110722APB_FTO_95048 BANK OF INDIA BKID0006159 Sithio 90
5 SENHA JH3402003_110722APB_FTO_95048 Punjab National Bank PUNB0404300 LOHARDAGA 90
6 SENHA JH3402003_110722APB_FTO_95048 Union Bank of India UBIN0559598 LOHARDAGA 225

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