Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:13 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_290622FTO_81861
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-02-003-008-001/1818
(SENHA) 		3402003000NRG23Z290620220198834 29/06/2022 NISHANT KUMAR 3402003WL006935 NISHANT KUMAR 00045 BARB0LOHARD 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 90 90
2 SENHA JH-02-003-011-002/384
(TORAR) 		3402003000NRG23Z290620220198681 29/06/2022 NAJRANA PRAWEEN 3402003WL006920 NAJRANA PRAWEEN 00048 BKID0004918 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 225 225
3 SENHA JH-02-003-007-001/530
(ARHU) 		3402003000NRG23Z290620220198798 29/06/2022 SAKIRAN BIBI 3402003WL006934 SAKIRAN BIBI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
4 SENHA JH-02-003-007-003/72
(ARHU) 		3402003000NRG23Z290620220198800 29/06/2022 SARITA DEVI 3402003WL006934 SARITA DEVI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
5 SENHA JH-02-003-008-001/1415
(SENHA) 		3402003000NRG23Z290620220198828 29/06/2022 SANTOSH MAHTO 3402003WL006935 SANTOSH MAHTO 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
6 SENHA JH-02-003-008-001/1415
(SENHA) 		3402003000NRG23Z290620220198829 29/06/2022 VINA DEVI 3402003WL006935 VINA DEVI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
7 SENHA JH-02-003-008-001/1417
(SENHA) 		3402003000NRG23Z290620220198830 29/06/2022 CHANCHAL DEVI 3402003WL006935 CHANCHAL DEVI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
8 SENHA JH-02-003-008-001/1496
(SENHA) 		3402003000NRG23Z290620220198831 29/06/2022 RIMA DEVI 3402003WL006935 RIMA DEVI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
9 SENHA JH-02-003-008-001/1603
(SENHA) 		3402003000NRG23Z290620220198832 29/06/2022 POONAM DEVI 3402003WL006935 POONAM DEVI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
10 SENHA JH-02-003-008-001/1610
(SENHA) 		3402003000NRG23Z290620220198833 29/06/2022 BASANT KUMAR 3402003WL006935 BASANT KUMAR 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
11 SENHA JH-02-003-008-001/1908
(SENHA) 		3402003000NRG23Z290620220198836 29/06/2022 BINDESHWAR MAHTO 3402003WL006935 BINDESHWAR MAHTO 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
12 SENHA JH-02-003-008-001/1908
(SENHA) 		3402003000NRG23Z290620220198835 29/06/2022 PRATIMA DEVI 3402003WL006935 PRATIMA DEVI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
13 SENHA JH-02-003-008-001/1936
(SENHA) 		3402003000NRG23Z290620220198837 29/06/2022 SUSHILA ORAON 3402003WL006935 SUSHILA ORAON 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
14 SENHA JH-02-003-008-001/1943
(SENHA) 		3402003000NRG23Z290620220198838 29/06/2022 RAHUL MAHTO 3402003WL006935 RAHUL MAHTO 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
15 SENHA JH-02-003-008-001/644
(SENHA) 		3402003000NRG23Z290620220198843 29/06/2022 JAGRITI KERKETTA 3402003WL006935 JAGRITI KERKETTA 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
16 SENHA JH-02-003-008-001/691
(SENHA) 		3402003000NRG23Z290620220198844 29/06/2022 PALO DEVI 3402003WL006935 PALO DEVI 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
17 SENHA JH-02-003-008-001/827
(SENHA) 		3402003000NRG23Z290620220198846 29/06/2022 GAYATRI KUMARI 3402003WL006935 GAYATRI KUMARI 00048 BKID0004923 75 75 Rejected 01/07/2022 CMNE002,
18 SENHA JH-02-003-008-001/907
(SENHA) 		3402003000NRG23Z290620220198849 29/06/2022 ANUPA KERKETTA 3402003WL006935 ANUPA KERKETTA 00048 BKID0004923 90 90 Rejected 01/07/2022 CMNE002,
19 SENHA JH-02-003-011-001/10
(TORAR) 		3402003000NRG23Z290620220198678 29/06/2022 KEYAMUDDIN ANSARI 3402003WL006920 KEYAMUDDIN ANSARI 00048 BKID0004923 225 225 Rejected 01/07/2022 CMNE002,
20 SENHA JH-02-003-011-001/247
(TORAR) 		3402003000NRG23Z290620220198593 29/06/2022 ZAMILA KHATOON 3402003WL006914 ZAMILA KHATOON 00048 BKID0004923 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 1875 1875
21 SENHA JH-02-003-008-001/1082
(SENHA) 		3402003000NRG23Z290620220198826 29/06/2022 SUMIT ORAON 3402003WL006935 SUMIT ORAON 00048 BKID0004939 90 90 Rejected 01/07/2022 CMNE002,
SubTotal 90 90
22 SENHA JH-02-003-005-003/479
(BUTI) 		3402003000NRG23Z290620220198330 29/06/2022 GULAFSHA KHATUN 3402003WL006902 GULAFSHA KHATUN 00048 BKID0004950 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 225 225
23 SENHA JH-02-003-011-001/10
(TORAR) 		3402003000NRG23Z290620220198679 29/06/2022 KASIDA KHATUN 3402003WL006920 KASIDA KHATUN 00048 BKID0006159 225 225 Rejected 01/07/2022 CMNE002,
24 SENHA JH-02-003-011-001/165
(TORAR) 		3402003000NRG23Z290620220198592 29/06/2022 BHINSARIYA DEVI 3402003WL006914 BHINSARIYA DEVI 00048 BKID0006159 225 225 Rejected 01/07/2022 CMNE002,
25 SENHA JH-02-003-011-003/30
(TORAR) 		3402003000NRG23Z290620220198615 29/06/2022 RANTHI ORAOIN 3402003WL006915 RANTHI ORAOIN 00048 BKID0006159 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 675 675
26 SENHA JH-02-003-005-003/479
(BUTI) 		3402003000NRG23Z290620220198329 29/06/2022 ABBDULA ANSARI 3402003WL006902 ABBDULA ANSARI 00354 PUNB0404300 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 225 225
27 SENHA JH-02-003-011-001/266
(TORAR) 		3402003000NRG23Z290620220198594 29/06/2022 RASIDA KHATUN 3402003WL006914 RASIDA KHATUN 00695 SBIN0RRVCGB 225 225 Rejected 01/07/2022 CMNE002,
28 SENHA JH-02-003-011-001/453
(TORAR) 		3402003000NRG23Z290620220198600 29/06/2022 SAMINA KHATUN 3402003WL006914 SAMINA KHATUN 00695 SBIN0RRVCGB 225 225 Rejected 01/07/2022 CMNE002,
29 SENHA JH-02-003-011-004/363
(TORAR) 		3402003000NRG23Z290620220198618 29/06/2022 RAMOTI ORAON 3402003WL006915 RAMOTI ORAON 00695 SBIN0RRVCGB 225 225 Rejected 01/07/2022 CMNE002,
SubTotal 675 675
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_290622FTO_81861 Bank of Baroda BARB0LOHARD LOHARDAGA 90
2 SENHA JH3402003_290622FTO_81861 BANK OF INDIA BKID0004918 LOHARDAGA 225
3 SENHA JH3402003_290622FTO_81861 BANK OF INDIA BKID0004923 SENHA 1875
4 SENHA JH3402003_290622FTO_81861 BANK OF INDIA BKID0004939 PANDRA 90
5 SENHA JH3402003_290622FTO_81861 BANK OF INDIA BKID0004950 BUTY 225
6 SENHA JH3402003_290622FTO_81861 BANK OF INDIA BKID0006159 Sithio 675
7 SENHA JH3402003_290622FTO_81861 Punjab National Bank PUNB0404300 LOHARDAGA 225
8 SENHA JH3402003_290622FTO_81861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 675

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