Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:00:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_070223APB_FTO_627716
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-02-003-013-001/16
(UGRA) 		3402003000NRG23060220230521796 07/02/2023 OLWA ORAON 3402003WL028307 OLWA ORAON 00048 BKID0004923 1470 1470 Processed 17/02/2023 8870809019 OLWA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-013-001/232
(UGRA) 		3402003000NRG23060220230521816 07/02/2023 JAHEDA KHATOON 3402003WL028308 JAHEDA KHATOON 00048 BKID0004923 1470 1470 Processed 17/02/2023 8870809028 JAHEDA KHATOON W/O SALIM ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-013-001/244
(UGRA) 		3402003000NRG23060220230521799 07/02/2023 RAJMUNI DEVI 3402003WL028307 RAJMUNI DEVI 00048 BKID0004923 1470 1470 Processed 17/02/2023 8870809023 RAJMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/363
(UGRA) 		3402003000NRG23060220230521819 07/02/2023 JITWAHAN ORAON 3402003WL028308 JITWAHAN ORAON 00048 BKID0004923 1470 1470 Processed 17/02/2023 8870809022 JITBAHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-001/54
(UGRA) 		3402003000NRG23060220230521801 07/02/2023 RANJITA ORAON 3402003WL028307 RANJITA ORAON 00048 BKID0004923 1470 1470 Processed 17/02/2023 8870809021 RANJU ORAIN BANK OF INDIA(508505)
6 SENHA JH-02-003-013-001/86
(UGRA) 		3402003000NRG23060220230521802 07/02/2023 SOMRA MAHTO 3402003WL028307 SOMRA MAHTO 00048 BKID0004923 1470 1470 Processed 17/02/2023 8870809046 SOMRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-002/222
(UGRA) 		3402003000NRG23060220230521024 07/02/2023 SUKRA ORAON 3402003WL028236 SUKRA ORAON 00048 BKID0004923 1260 1260 Processed 17/02/2023 8870809048 SUKRA ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-013-002/266
(UGRA) 		3402003000NRG23060220230521026 07/02/2023 REETA DEVI 3402003WL028236 REETA DEVI 00048 BKID0004923 1260 1260 Processed 17/02/2023 8870809045 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-002/321
(UGRA) 		3402003000NRG23060220230521027 07/02/2023 KOMAL KUMARI 3402003WL028236 KOMAL KUMARI 00048 BKID0004923 1260 1260 Processed 17/02/2023 8870809025 KOMAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12600 12600
10 SENHA JH-02-003-013-001/113
(UGRA) 		3402003000NRG23060220230521814 07/02/2023 DILIP LOHRA 3402003WL028308 DILIP LOHRA 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809036 DILIP LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/113
(UGRA) 		3402003000NRG23060220230521815 07/02/2023 manti devi 3402003WL028308 manti devi 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809039 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/121
(UGRA) 		3402003000NRG23060220230521794 07/02/2023 KIRPU MAHLI 3402003WL028307 KIRPU MAHLI 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809034 KIRPU MAHLI S/O LAGAN MAHLI BANK OF INDIA(508505)
13 SENHA JH-02-003-013-001/124
(UGRA) 		3402003000NRG23060220230521835 07/02/2023 KUWARI DEVI 3402003WL028309 KUWARI DEVI 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809033 KUNWAIR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/201
(UGRA) 		3402003000NRG23060220230521797 07/02/2023 NASBUL ANSARI 3402003WL028307 NASBUL ANSARI 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809032 NASBUL ANSARI S/O JAFAR ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-013-001/243
(UGRA) 		3402003000NRG23060220230521798 07/02/2023 PANDO DEVI 3402003WL028307 PANDO DEVI 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809037 PANDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-001/258
(UGRA) 		3402003000NRG23060220230521800 07/02/2023 MADO ORAON 3402003WL028307 MADO ORAON 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809029 MADO OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-013-001/330
(UGRA) 		3402003000NRG23060220230521817 07/02/2023 KALAWATI DEVI 3402003WL028308 KALAWATI DEVI 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809043 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/331
(UGRA) 		3402003000NRG23060220230521818 07/02/2023 NAGI BHAGTAIN 3402003WL028308 NAGI BHAGTAIN 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809038 NAGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/406
(UGRA) 		3402003000NRG23060220230521820 07/02/2023 ARJUN LOHRA 3402003WL028308 ARJUN LOHRA 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809040 ARJUN LOHRA PUNJAB NATIONAL BANK(508568)
20 SENHA JH-02-003-013-001/406
(UGRA) 		3402003000NRG23060220230521821 07/02/2023 SUMATI DEVI 3402003WL028308 SUMATI DEVI 00048 BKID0004950 1470 1470 Processed 17/02/2023 8870809035 SUMATI DEVI W/O ARJUN LOHRA BANK OF INDIA(508505)
21 SENHA JH-02-003-013-002/147
(UGRA) 		3402003000NRG23070220230522519 07/02/2023 FULDEO ORAON 3402003WL028385 FULDEO ORAON 00048 BKID0004950 1260 1260 Processed 17/02/2023 8870809030 FULDEV URANV S/O BIRSA URANV BANK OF INDIA(508505)
22 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23070220230522520 07/02/2023 ARVIND KUMAR SINGH 3402003WL028385 ARVIND KUMAR SINGH 00048 BKID0004950 1260 1260 Processed 17/02/2023 8870809020 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-002/32
(UGRA) 		3402003000NRG23070220230522521 07/02/2023 JANGLU LOHRA 3402003WL028385 JANGLU LOHRA 00048 BKID0004950 1260 1260 Processed 17/02/2023 8870809031 JANGALU LOHRA S/O SUKRA LOHRA BANK OF INDIA(508505)
SubTotal 19950 19950
24 SENHA JH-02-003-013-001/134
(UGRA) 		3402003000NRG23060220230521836 07/02/2023 HIRALAL ORAON 3402003WL028309 HIRALAL ORAON 00048 BKID0004968 1470 1470 Processed 17/02/2023 8870809041 HIRA LAL URAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
25 SENHA JH-02-003-013-001/1374
(UGRA) 		3402003000NRG23060220230521795 07/02/2023 RAJDEV MAHLI 3402003WL028307 RAJDEV MAHLI 00176 IDIB000L549 1470 1470 Processed 17/02/2023 8870809047 RAJDEV MAHLI BANK OF INDIA(508505)
26 SENHA JH-02-003-013-001/379
(UGRA) 		3402003000NRG23060220230521837 07/02/2023 MANOHAR SINGH 3402003WL028309 MANOHAR SINGH 00176 IDIB000L549 1470 1470 Processed 17/02/2023 8870809042 MANOHAR PRASAD SINGH S/O ANIRUDH PD SING BANK OF INDIA(508505)
27 SENHA JH-02-003-013-001/821
(UGRA) 		3402003000NRG23060220230521823 07/02/2023 JUNED ANSARI 3402003WL028308 JUNED ANSARI 00176 IDIB000L549 1470 1470 Processed 17/02/2023 8870809044 JUNED ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
28 SENHA JH-02-003-013-002/223
(UGRA) 		3402003000NRG23060220230521025 07/02/2023 RAMKISHOR ORAON 3402003WL028236 RAMKISHOR ORAON 00197 BKID0JHARGB 1260 1260 Processed 17/02/2023 8870809027 Mr. RAMKISHOR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
29 SENHA JH-02-003-013-001/1002
(UGRA) 		3402003000NRG23060220230521793 07/02/2023 Tejain Devi 3402003WL028307 Tejain Devi 00691 IPOS0000001 1470 1470 Processed 17/02/2023 8870809014 TEJAIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENHA JH-02-003-013-001/1086
(UGRA) 		3402003000NRG23060220230521813 07/02/2023 FULKUMARI ORAON 3402003WL028308 FULKUMARI ORAON 00691 IPOS0000001 1470 1470 Processed 17/02/2023 8870809015 FULKUMARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-013-001/756
(UGRA) 		3402003000NRG23060220230521822 07/02/2023 SIFAT PRAVIN 3402003WL028308 SIFAT PRAVIN 00691 IPOS0000001 1470 1470 Processed 17/02/2023 8870809016 SIFAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENHA JH-02-003-013-002/364
(UGRA) 		3402003000NRG23060220230521028 07/02/2023 Durgesh kumar Paswan 3402003WL028236 Durgesh kumar Paswan 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8870809018 DURGESH KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-013-002/477
(UGRA) 		3402003000NRG23060220230521838 07/02/2023 SHANKAR ORAON 3402003WL028309 SHANKAR ORAON 00691 IPOS0000001 1470 1470 Processed 17/02/2023 8870809017 SHANKAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENHA JH-02-003-013-002/580
(UGRA) 		3402003000NRG23070220230522522 07/02/2023 DIPANKAR KUMAR PASWAN 3402003WL028385 DIPANKAR KUMAR PASWAN 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8870809026 DIPANKAR KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-002/592
(UGRA) 		3402003000NRG23060220230521029 07/02/2023 Neha Kumari 3402003WL028236 Neha Kumari 00691 IPOS0000001 1260 1260 Processed 17/02/2023 8870809024 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
Total 49350 49350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_070223APB_FTO_627716 BANK OF INDIA BKID0004923 SENHA 12600
2 SENHA JH3402003013_070223APB_FTO_627716 BANK OF INDIA BKID0004950 BUTY 19950
3 SENHA JH3402003013_070223APB_FTO_627716 BANK OF INDIA BKID0004968 COURT AREA 1470
4 SENHA JH3402003013_070223APB_FTO_627716 Indian Bank IDIB000L549 Lohardaga 4410
5 SENHA JH3402003013_070223APB_FTO_627716 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
6 SENHA JH3402003013_070223APB_FTO_627716 India Post Payments Bank IPOS0000001 LOHARDAGA 9660

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