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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:03 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_150323APB_FTO_704946
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-02-003-004-001/100
(MURKI TORAR) 		3402003004NRG23Z150320230554614 15/03/2023 SIRAJJUL ANSARI 3402003004WL032202 SIRAJJUL ANSARI 00048 BKID0004923 378 378 Processed 16/03/2023 S29419102 SERAJUL ANSARI S/O YASHIN ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-004-003/40
(MURKI TORAR) 		3402003004NRG23Z150320230554637 15/03/2023 SHILO KHERWARIN 3402003004WL032203 SHILO KHERWARIN 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 SILO DEVI W/O MAHESHWAR KHERWAR BANK OF INDIA(508505)
3 SENHA JH-02-003-004-003/97
(MURKI TORAR) 		3402003004NRG23Z150320230554638 15/03/2023 RAMCHANDRA BHAGAT 3402003004WL032203 RAMCHANDRA BHAGAT 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 RAMCHANDRA BHAGAT S/O JITU BHAGAT BANK OF INDIA(508505)
4 SENHA JH-02-003-004-004/215
(MURKI TORAR) 		3402003004NRG23Z150320230554639 15/03/2023 LAXMI DEVI 3402003004WL032203 LAXMI DEVI 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-004-004/230
(MURKI TORAR) 		3402003004NRG23Z150320230554640 15/03/2023 SATEESH KUMAR 3402003004WL032203 SATEESH KUMAR 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 SATISH YADAV BANK OF INDIA(508505)
6 SENHA JH-02-003-004-004/401
(MURKI TORAR) 		3402003004NRG23Z150320230554641 15/03/2023 LALITA DEVI 3402003004WL032203 LALITA DEVI 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 LALITA DEVI BANK OF INDIA(508505)
7 SENHA JH-02-003-004-004/46
(MURKI TORAR) 		3402003004NRG23Z150320230554643 15/03/2023 SHANTI DEVI 3402003004WL032203 SHANTI DEVI 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 SHANTI DEVI W/O HAUDA YADAV BANK OF INDIA(508505)
8 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003004NRG23Z150320230554644 15/03/2023 LILAWANTI DEVI 3402003004WL032203 LILAWANTI DEVI 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 LILAWATI DEVI BANK OF INDIA(508505)
9 SENHA JH-02-003-004-004/83
(MURKI TORAR) 		3402003004NRG23Z150320230554623 15/03/2023 PARBHA DEVI 3402003004WL032202 PARBHA DEVI 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 PRABHA DEVI W/O RAJENDAR JAISAWAL BANK OF INDIA(508505)
10 SENHA JH-02-003-004-004/98
(MURKI TORAR) 		3402003004NRG23Z150320230554624 15/03/2023 BIRSU ORAON 3402003004WL032202 BIRSU ORAON 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 BIRSU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-004-006/140
(MURKI TORAR) 		3402003004NRG23Z150320230554625 15/03/2023 SANKAR PANNA 3402003004WL032202 SANKAR PANNA 00048 BKID0004923 162 162 Processed 16/03/2023 S29419102 MR SHANKAR PANNA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 SENHA JH-02-003-004-004/116
(MURKI TORAR) 		3402003004NRG23Z150320230554615 15/03/2023 CHANDMUNI ORAOIN 3402003004WL032202 CHANDMUNI ORAOIN 00415 SBIN0003534 162 162 Processed 16/03/2023 S29419102 MRS CHANDRAMUNI ORAON STATE BANK OF INDIA(508548)
13 SENHA JH-02-003-004-004/81
(MURKI TORAR) 		3402003004NRG23Z150320230554622 15/03/2023 RANJIT YADAV 3402003004WL032202 RANJIT YADAV 00415 SBIN0003534 162 162 Processed 16/03/2023 S29419102 Ranjit Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
14 SENHA JH-02-003-004-004/284
(MURKI TORAR) 		3402003004NRG23Z150320230554617 15/03/2023 SHABNAM KHATUN 3402003004WL032202 SHABNAM KHATUN 00468 UBIN0559598 162 162 Processed 16/03/2023 S29419102 Shabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SENHA JH-02-003-004-004/285
(MURKI TORAR) 		3402003004NRG23Z150320230554618 15/03/2023 SABNAM BIBI 3402003004WL032202 SABNAM BIBI 00468 UBIN0559598 162 162 Processed 16/03/2023 S29419102 SABNAM BIBI UNION BANK OF INDIA(508500)
16 SENHA JH-02-003-004-004/286
(MURKI TORAR) 		3402003004NRG23Z150320230554619 15/03/2023 SUKAINA DEVI 3402003004WL032202 SUKAINA DEVI 00468 UBIN0559598 162 162 Processed 16/03/2023 S29419102 SUKAINA DEVI BANK OF INDIA(508505)
17 SENHA JH-02-003-004-004/287
(MURKI TORAR) 		3402003004NRG23Z150320230554620 15/03/2023 BABITA DEVI 3402003004WL032202 BABITA DEVI 00468 UBIN0559598 162 162 Processed 16/03/2023 S29419102 BABITA DEVI WO SANJAY YADAV BANK OF INDIA(508505)
18 SENHA JH-02-003-004-004/288
(MURKI TORAR) 		3402003004NRG23Z150320230554621 15/03/2023 VIJAY SAHU 3402003004WL032202 VIJAY SAHU 00468 UBIN0559598 162 162 Processed 16/03/2023 S29419102 VIJAY SAHU AXIS BANK(607153)
SubTotal 810 810
19 SENHA JH-02-003-004-003/110
(MURKI TORAR) 		3402003004NRG23Z150320230554636 15/03/2023 MUNNI DEVI 3402003004WL032203 MUNNI DEVI 00691 IPOS0000001 162 162 Processed 16/03/2023 S29419102 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-004-004/419
(MURKI TORAR) 		3402003004NRG23Z150320230554642 15/03/2023 JITENDRA ORAON 3402003004WL032203 JITENDRA ORAON 00691 IPOS0000001 162 162 Processed 16/03/2023 S29419102 JITENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 3456 3456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_150323APB_FTO_704946 BANK OF INDIA BKID0004923 SENHA 1998
2 SENHA JH3402003004_150323APB_FTO_704946 State Bank of India SBIN0003534 LOHARDAGGA 324
3 SENHA JH3402003004_150323APB_FTO_704946 Union Bank of India UBIN0559598 LOHARDAGA 810
4 SENHA JH3402003004_150323APB_FTO_704946 India Post Payments Bank IPOS0000001 LOHARDAGA 324

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