Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_231222APB_FTO_519861
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-02-003-007-001/213
(ARHU) 		3402003000NRG23231220220473144 23/12/2022 RENU DEVI 3402003WL024472 RENU DEVI 00045 BARB0LOHARD 2940 2940 Processed 28/12/2022 7471834617 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-007-003/42
(ARHU) 		3402003000NRG23231220220473204 23/12/2022 Jagarnath Oraon 3402003WL024475 Jagarnath Oraon 00045 BARB0LOHARD 2940 2940 Processed 28/12/2022 7471834618 JAGARNATH ORAON BANK OF INDIA(508505)
SubTotal 5880 5880
3 SENHA JH-02-003-007-001/113
(ARHU) 		3402003000NRG23231220220473143 23/12/2022 SHANKAR RAM 3402003WL024472 SHANKAR RAM 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834597 SHANKAR RAM & LALITA DEVI BANK OF INDIA(508505)
4 SENHA JH-02-003-007-001/121
(ARHU) 		3402003000NRG23231220220473242 23/12/2022 SAMPATI DEVI 3402003WL024477 SAMPATI DEVI 00048 BKID0004923 420 420 Processed 28/12/2022 7471834611 SAMPAIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-007-001/154
(ARHU) 		3402003000NRG23231220220473218 23/12/2022 BASANT RAM 3402003WL024476 BASANT RAM 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834606 LALITA DEVI W/O BASANT MOCHI BANK OF INDIA(508505)
6 SENHA JH-02-003-007-001/154
(ARHU) 		3402003000NRG23231220220473217 23/12/2022 BASANT RAM 3402003WL024476 BASANT RAM 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834599 BASANT RAM S/O LAKHAN RAM BANK OF INDIA(508505)
7 SENHA JH-02-003-007-001/186
(ARHU) 		3402003000NRG23231220220473243 23/12/2022 MANOJ RAM 3402003WL024477 MANOJ RAM 00048 BKID0004923 420 420 Processed 28/12/2022 7471834601 RANJAIN DEVI W/O SIKANDAR RAM BANK OF INDIA(508505)
8 SENHA JH-02-003-007-001/198
(ARHU) 		3402003000NRG23231220220473244 23/12/2022 BEGAM KHATOON 3402003WL024477 BEGAM KHATOON 00048 BKID0004923 420 420 Processed 28/12/2022 7471834598 BEGAM BIBI W/O.MD.ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-007-001/207
(ARHU) 		3402003000NRG23231220220473219 23/12/2022 RAVI ORAON 3402003WL024476 RAVI ORAON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7471834600 RAVI ORAON S/O BANDE ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-007-001/224
(ARHU) 		3402003000NRG23231220220473220 23/12/2022 ABDUL ANSARI 3402003WL024476 ABDUL ANSARI 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834596 ABDUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-007-001/224
(ARHU) 		3402003000NRG23231220220473221 23/12/2022 MAHJU BIBI 3402003WL024476 MAHJU BIBI 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834608 MAHAJU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-007-001/24
(ARHU) 		3402003000NRG23231220220473199 23/12/2022 Niraj Oraon 3402003WL024475 Niraj Oraon 00048 BKID0004923 2310 2310 Processed 28/12/2022 7471834613 NIRAJ ORAON S/O NIRMAL ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-007-001/247
(ARHU) 		3402003000NRG23231220220473145 23/12/2022 BASUDEV ORAON 3402003WL024472 BASUDEV ORAON 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834607 BASUDEV ORAON S/O LATE BHANGU ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-007-001/26
(ARHU) 		3402003000NRG23231220220473222 23/12/2022 PUSHMANTI ORAON 3402003WL024476 PUSHMANTI ORAON 00048 BKID0004923 840 840 Processed 28/12/2022 7471834603 PUSHMANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-007-001/31
(ARHU) 		3402003000NRG23231220220473178 23/12/2022 RITA DEVI 3402003WL024474 RITA DEVI 00048 BKID0004923 1260 1260 Processed 28/12/2022 7471834594 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-007-001/322
(ARHU) 		3402003000NRG23231220220473223 23/12/2022 GOVARDHAN RAM 3402003WL024476 GOVARDHAN RAM 00048 BKID0004923 1260 1260 Processed 28/12/2022 7471834612 GOBARDHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-007-001/726
(ARHU) 		3402003000NRG23231220220473181 23/12/2022 SABINA KHATOON 3402003WL024474 SABINA KHATOON 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834604 SABINA KHATOON BANK OF INDIA(508505)
18 SENHA JH-02-003-007-001/801
(ARHU) 		3402003000NRG23231220220473182 23/12/2022 SAJEDA KHATOON 3402003WL024474 SAJEDA KHATOON 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834616 SAJEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-007-001/924
(ARHU) 		3402003000NRG23231220220473200 23/12/2022 SUNDRI ORAON 3402003WL024475 SUNDRI ORAON 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834615 SUNDRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-007-003/113
(ARHU) 		3402003000NRG23231220220473146 23/12/2022 MANJU DEVI 3402003WL024472 MANJU DEVI 00048 BKID0004923 2940 2940 Rejected 28/12/2022 7471834614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SENHA JH-02-003-007-003/20
(ARHU) 		3402003000NRG23231220220473295 23/12/2022 AMIT GOP 3402003WL024483 AMIT GOP 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834605 AMIT GOPE BANK OF INDIA(508505)
22 SENHA JH-02-003-007-003/45
(ARHU) 		3402003000NRG23231220220473147 23/12/2022 JHUNKU LOHRA 3402003WL024472 JHUNKU LOHRA 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834610 JHUNKU LOHARA BANK OF INDIA(508505)
23 SENHA JH-02-003-007-003/51
(ARHU) 		3402003000NRG23231220220473205 23/12/2022 BINOD GOP 3402003WL024475 BINOD GOP 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834595 BINOD GOPE S/O SHIVDHAN GOP BANK OF INDIA(508505)
24 SENHA JH-02-003-007-003/99
(ARHU) 		3402003000NRG23231220220473206 23/12/2022 JAYNAND SAHU 3402003WL024475 JAYNAND SAHU 00048 BKID0004923 2940 2940 Processed 28/12/2022 7471834593 Mr. JAY NANDAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 49350 49350
25 SENHA JH-02-003-007-001/728
(ARHU) 		3402003000NRG23231220220473225 23/12/2022 SIDIQUE ANSARI 3402003WL024476 SIDIQUE ANSARI 00048 BKID0005907 1260 1260 Processed 28/12/2022 7471834602 SIDIQUE ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
26 SENHA JH-02-003-007-001/1009
(ARHU) 		3402003000NRG23231220220473174 23/12/2022 SAMSER ALAM 3402003WL024474 SAMSER ALAM 00462 UCBA0002444 2940 2940 Processed 28/12/2022 7471834592 SHAMSHER ALAM S/O RUSHTAM ANSARI BANK OF INDIA(508505)
SubTotal 2940 2940
27 SENHA JH-02-003-007-001/1043
(ARHU) 		3402003000NRG23231220220473215 23/12/2022 MAHTAB ANSARI 3402003WL024476 MAHTAB ANSARI 00468 UBIN0559598 1260 1260 Processed 28/12/2022 7471834619 MAHTAB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-007-001/1044
(ARHU) 		3402003000NRG23231220220473176 23/12/2022 MAHBOOB ANSARI 3402003WL024474 MAHBOOB ANSARI 00468 UBIN0559598 2940 2940 Processed 28/12/2022 7471834620 MAHBOOB ANSARI BANK OF INDIA(508505)
SubTotal 4200 4200
29 SENHA JH-02-003-007-001/812
(ARHU) 		3402003000NRG23231220220473183 23/12/2022 REHANA KHATOON 3402003WL024474 REHANA KHATOON 00691 IPOS0000001 2940 2940 Processed 28/12/2022 7471834591 REHANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
30 SENHA JH-02-003-007-003/124
(ARHU) 		3402003000NRG23231220220473202 23/12/2022 SUNIL SAHU 3402003WL024475 SUNIL SAHU 00695 SBIN0RRVCGB 2940 2940 Processed 28/12/2022 7471834609 SUNIL SAHU BANK OF INDIA(508505)
SubTotal 2940 2940
Total 69510 69510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_231222APB_FTO_519861 Bank of Baroda BARB0LOHARD LOHARDAGA 5880
2 SENHA JH3402003007_231222APB_FTO_519861 BANK OF INDIA BKID0004923 SENHA 49350
3 SENHA JH3402003007_231222APB_FTO_519861 BANK OF INDIA BKID0005907 Block More Lohardaga 1260
4 SENHA JH3402003007_231222APB_FTO_519861 UCO Bank UCBA0002444 LOHARDAGA 2940
5 SENHA JH3402003007_231222APB_FTO_519861 Union Bank of India UBIN0559598 LOHARDAGA 4200
6 SENHA JH3402003007_231222APB_FTO_519861 India Post Payments Bank IPOS0000001 LOHARDAGA 2940
7 SENHA JH3402003007_231222APB_FTO_519861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 2940

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