Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_300822FTO_215159
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-02-003-010-001/658
(DANDU) 		3402003000NRG23300820220332316 30/08/2022 SHANKAR KEWAT 3402003WL012042 SHANKAR KEWAT 00045 BARB0LOHARD 1260 1260 Processed 02/09/2022 4395220929 SHANKAR KEWAT ()
SubTotal 1260 1260
2 SENHA JH-02-003-010-001/154
(DANDU) 		3402003000NRG23300820220332357 30/08/2022 KAMLESH KEWAT 3402003WL012044 KAMLESH KEWAT 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220935 KAMLESH KEWAT ()
3 SENHA JH-02-003-010-001/499
(DANDU) 		3402003000NRG23300820220332361 30/08/2022 AMIT KUMAR 3402003WL012044 AMIT KUMAR 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220936 AMIT KUMAR ()
4 SENHA JH-02-003-010-002/20
(DANDU) 		3402003000NRG23300820220332621 30/08/2022 PANKAJ SAHU 3402003WL012055 PANKAJ SAHU 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220937 PANKAJ SAHU ()
5 SENHA JH-02-003-010-002/613
(DANDU) 		3402003000NRG23300820220332863 30/08/2022 KALI ORAON 3402003WL012070 KALI ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220934 KALI ORAON ()
6 SENHA JH-02-003-010-002/614
(DANDU) 		3402003000NRG23300820220332658 30/08/2022 RAJESH ORAON 3402003WL012057 RAJESH ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220933 RAJESH ORAON ()
7 SENHA JH-02-003-010-003/1298
(DANDU) 		3402003000NRG23300820220332415 30/08/2022 Seta Uranv 3402003WL012046 Seta Uranv 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220930 Seta Uranv ()
8 SENHA JH-02-003-010-003/1351
(DANDU) 		3402003000NRG23300820220332417 30/08/2022 SHILPA ORAON 3402003WL012046 SHILPA ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220939 SHILPA ORAON ()
9 SENHA JH-02-003-010-003/352
(DANDU) 		3402003000NRG23300820220332915 30/08/2022 SHERE ALI 3402003WL012071 SHERE ALI 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220938 SHERE ALI ()
10 SENHA JH-02-003-010-003/494
(DANDU) 		3402003000NRG23300820220332462 30/08/2022 RAMITA ORAON 3402003WL012047 RAMITA ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220941 RAMITA ORAON ()
11 SENHA JH-02-003-010-003/825
(DANDU) 		3402003000NRG23300820220332678 30/08/2022 ANJUM KHATUN 3402003WL012057 ANJUM KHATUN 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220940 ANJUM KHATUN ()
12 SENHA JH-02-003-010-003/857
(DANDU) 		3402003000NRG23300820220332465 30/08/2022 NARESH ORAON 3402003WL012047 NARESH ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220942 NARESH ORAON ()
13 SENHA JH-02-003-010-003/887
(DANDU) 		3402003000NRG23300820220332429 30/08/2022 PRIYATAM BHAGAT 3402003WL012046 PRIYATAM BHAGAT 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220931 PRIYATAM BHAGAT ()
14 SENHA JH-02-003-010-003/903
(DANDU) 		3402003000NRG23300820220332467 30/08/2022 RAJU ORAON 3402003WL012047 RAJU ORAON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220932 RAJU ORAON ()
15 SENHA JH-02-003-010-003/909
(DANDU) 		3402003000NRG23300820220332733 30/08/2022 KHADIJA KHATOON 3402003WL012059 KHADIJA KHATOON 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220943 KHADIJA KHATOON ()
16 SENHA JH-02-003-010-003/910
(DANDU) 		3402003000NRG23300820220332734 30/08/2022 AESA KHATUN 3402003WL012059 AESA KHATUN 00048 BKID0004923 1260 1260 Processed 02/09/2022 4395220944 AESA KHATUN ()
SubTotal 18900 18900
17 SENHA JH-02-003-010-003/898
(DANDU) 		3402003000NRG23260820220329590 30/08/2022 RAMCHANDRA MAHLI 3402003WL011791 RAMCHANDRA MAHLI 00048 BKID0004958 1260 1260 Processed 02/09/2022 4395220945 RAMCHANDRA MAHLI ()
SubTotal 1260 1260
18 SENHA JH-02-003-010-001/659
(DANDU) 		3402003000NRG23300820220332365 30/08/2022 RAJESH KEWAT 3402003WL012044 RAJESH KEWAT 00048 BKID0006153 1260 1260 Processed 02/09/2022 4395220946 RAJESH KEWAT ()
SubTotal 1260 1260
19 SENHA JH-02-003-010-003/1011
(DANDU) 		3402003000NRG23300820220332452 30/08/2022 EKRAMUL ANSARI 3402003WL012047 EKRAMUL ANSARI 00048 BKID0006159 1260 1260 Processed 02/09/2022 4395220951 EKRAMUL ANSARI ()
20 SENHA JH-02-003-010-003/1041
(DANDU) 		3402003000NRG23300820220332659 30/08/2022 MD HASAN 3402003WL012057 MD HASAN 00048 BKID0006159 1260 1260 Processed 02/09/2022 4395220950 MD HASAN ()
21 SENHA JH-02-003-010-003/534
(DANDU) 		3402003000NRG23300820220332926 30/08/2022 AFSARI PARWEEN 3402003WL012071 AFSARI PARWEEN 00048 BKID0006159 1260 1260 Processed 02/09/2022 4395220949 AFSARI PARWEEN ()
22 SENHA JH-02-003-010-003/813
(DANDU) 		3402003000NRG23300820220332677 30/08/2022 RUBI KHATUN 3402003WL012057 RUBI KHATUN 00048 BKID0006159 1260 1260 Processed 02/09/2022 4395220948 RUBI KHATUN ()
23 SENHA JH-02-003-010-003/929
(DANDU) 		3402003000NRG23300820220332680 30/08/2022 RIJWANA KHATUN 3402003WL012057 RIJWANA KHATUN 00048 BKID0006159 1260 1260 Processed 02/09/2022 4395220947 RIJWANA KHATUN ()
SubTotal 6300 6300
24 SENHA JH-02-003-010-003/183
(DANDU) 		3402003000NRG23300820220332869 30/08/2022 TAIYUM ANSARI 3402003WL012070 TAIYUM ANSARI 00078 CNRB0003374 1260 1260 Processed 02/09/2022 4395220957 TAIYUM ANSARI ()
25 SENHA JH-02-003-010-003/903
(DANDU) 		3402003000NRG23300820220332466 30/08/2022 BINITA ORAON 3402003WL012047 BINITA ORAON 00078 CNRB0003374 1260 1260 Processed 02/09/2022 4395220958 BINITA ORAON ()
SubTotal 2520 2520
26 SENHA JH-02-003-010-002/511
(DANDU) 		3402003000NRG23300820220332499 30/08/2022 SUDHA DEVI 3402003WL012048 SUDHA DEVI 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395220952 SUDHA DEVI ()
27 SENHA JH-02-003-010-003/1058
(DANDU) 		3402003000NRG23300820220332662 30/08/2022 SALMA KHATOON 3402003WL012057 SALMA KHATOON 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395220955 SALMA KHATOON ()
28 SENHA JH-02-003-010-003/234
(DANDU) 		3402003000NRG23300820220332908 30/08/2022 SERATUN BIBI 3402003WL012071 SERATUN BIBI 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395220954 SERATUN BIBI ()
29 SENHA JH-02-003-010-003/508
(DANDU) 		3402003000NRG23260820220329588 30/08/2022 ANAND MAHLI 3402003WL011791 ANAND MAHLI 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395220956 ANAND MAHLI ()
30 SENHA JH-02-003-010-003/619
(DANDU) 		3402003000NRG23300820220332728 30/08/2022 ALMIN ANSARI 3402003WL012059 ALMIN ANSARI 00089 CBIN0284248 1260 1260 Processed 02/09/2022 4395220953 ALMIN ANSARI ()
SubTotal 6300 6300
31 SENHA JH-02-003-010-001/755
(DANDU) 		3402003000NRG23300820220332317 30/08/2022 SURAJ LOHRA 3402003WL012042 SURAJ LOHRA 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395220961 SURAJ LOHRA ()
32 SENHA JH-02-003-010-001/756
(DANDU) 		3402003000NRG23300820220332318 30/08/2022 DEEPAK LOHRA 3402003WL012042 DEEPAK LOHRA 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395220960 DEEPAK LOHRA ()
33 SENHA JH-02-003-010-001/764
(DANDU) 		3402003000NRG23300820220332319 30/08/2022 SANGITA ORAON 3402003WL012042 SANGITA ORAON 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395220963 SANGITA ORAON ()
34 SENHA JH-02-003-010-001/766
(DANDU) 		3402003000NRG23300820220332366 30/08/2022 SHILWANTI ORAON 3402003WL012044 SHILWANTI ORAON 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395220962 SHILWANTI ORAON ()
35 SENHA JH-02-003-010-003/1177
(DANDU) 		3402003000NRG23300820220332454 30/08/2022 MILI KUMARI 3402003WL012047 MILI KUMARI 00177 IOBA0002553 1260 1260 Processed 02/09/2022 4395220959 MILI KUMARI ()
SubTotal 6300 6300
36 SENHA JH-02-003-010-003/1001
(DANDU) 		3402003000NRG23300820220333036 30/08/2022 RAJIYA KHATOON 3402003WL012077 RAJIYA KHATOON 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395220975 RAJIYA KHATOON ()
37 SENHA JH-02-003-010-003/707
(DANDU) 		3402003000NRG23300820220332929 30/08/2022 GULJHAN KHATUN 3402003WL012071 GULJHAN KHATUN 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395220977 GULJHAN KHATUN ()
38 SENHA JH-02-003-010-003/908
(DANDU) 		3402003000NRG23300820220332732 30/08/2022 RABINA PARWEEN 3402003WL012059 RABINA PARWEEN 00354 PUNB0404300 1260 1260 Processed 02/09/2022 4395220976 RABINA PARWEEN ()
SubTotal 3780 3780
39 SENHA JH-02-003-010-003/1040
(DANDU) 		3402003000NRG23300820220332904 30/08/2022 SARWARI PARWEEN 3402003WL012071 SARWARI PARWEEN 00415 SBIN0006304 1260 1260 Processed 02/09/2022 4395220978 MRS SARWARI PARWEEN ()
SubTotal 1260 1260
40 SENHA JH-02-003-010-003/1027
(DANDU) 		3402003000NRG23300820220332413 30/08/2022 KARMU ORAON 3402003WL012046 KARMU ORAON 00415 SBIN0012620 1260 1260 Processed 02/09/2022 4395220979 MR KARMU ORAON ()
SubTotal 1260 1260
41 SENHA JH-02-003-010-001/501
(DANDU) 		3402003000NRG23300820220332315 30/08/2022 LAKHEE ORAON 3402003WL012042 LAKHEE ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220994 LAKHEE ORAON ()
42 SENHA JH-02-003-010-002/124
(DANDU) 		3402003000NRG23300820220332615 30/08/2022 MINA DEVI 3402003WL012055 MINA DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220988 MINA DEVI ()
43 SENHA JH-02-003-010-002/290
(DANDU) 		3402003000NRG23300820220332623 30/08/2022 Umesh Kumar Singh 3402003WL012055 Umesh Kumar Singh 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220985 Umesh Kumar Singh ()
44 SENHA JH-02-003-010-002/776
(DANDU) 		3402003000NRG23300820220332506 30/08/2022 Anuradha Oraon 3402003WL012048 Anuradha Oraon 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220991 Anuradha Oraon ()
45 SENHA JH-02-003-010-002/850
(DANDU) 		3402003000NRG23300820220332864 30/08/2022 BINDU DEVI 3402003WL012070 BINDU DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220998 BINDU DEVI ()
46 SENHA JH-02-003-010-003/1013
(DANDU) 		3402003000NRG23300820220332381 30/08/2022 RANI DEVI 3402003WL012045 RANI DEVI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220987 RANI DEVI ()
47 SENHA JH-02-003-010-003/104
(DANDU) 		3402003000NRG23300820220332865 30/08/2022 ARIF ANSARI 3402003WL012070 ARIF ANSARI 00468 UBIN0559598 1050 1050 Processed 02/09/2022 4395220997 ARIF ANSARI ()
48 SENHA JH-02-003-010-003/1042
(DANDU) 		3402003000NRG23300820220332660 30/08/2022 SALEHA BIBI 3402003WL012057 SALEHA BIBI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220996 SALEHA BIBI ()
49 SENHA JH-02-003-010-003/1053
(DANDU) 		3402003000NRG23300820220332661 30/08/2022 HUSNAA BANO 3402003WL012057 HUSNAA BANO 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220995 HUSNAA BANO ()
50 SENHA JH-02-003-010-003/1078
(DANDU) 		3402003000NRG23300820220332905 30/08/2022 AKHATRI KHATOON 3402003WL012071 AKHATRI KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220992 AKHATRI KHATOON ()
51 SENHA JH-02-003-010-003/127
(DANDU) 		3402003000NRG23300820220332384 30/08/2022 BHIMESWER BHAGAT 3402003WL012045 BHIMESWER BHAGAT 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220984 BHIMESWER BHAGAT ()
52 SENHA JH-02-003-010-003/1349
(DANDU) 		3402003000NRG23300820220332416 30/08/2022 ANITA ORAON 3402003WL012046 ANITA ORAON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220986 ANITA ORAON ()
53 SENHA JH-02-003-010-003/633
(DANDU) 		3402003000NRG23300820220332730 30/08/2022 RUBI KHATOON 3402003WL012059 RUBI KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220990 RUBI KHATOON ()
54 SENHA JH-02-003-010-003/675
(DANDU) 		3402003000NRG23300820220332673 30/08/2022 KALIMA KHATOON 3402003WL012057 KALIMA KHATOON 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220989 KALIMA KHATOON ()
55 SENHA JH-02-003-010-003/894
(DANDU) 		3402003000NRG23300820220332679 30/08/2022 SAJID ANSARI 3402003WL012057 SAJID ANSARI 00468 UBIN0559598 1260 1260 Processed 02/09/2022 4395220993 SAJID ANSARI ()
SubTotal 18690 18690
56 SENHA JH-02-003-010-003/1010
(DANDU) 		3402003000NRG23300820220332380 30/08/2022 NIMAN JHARIYA TOPPO 3402003WL012045 NIMAN JHARIYA TOPPO 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220966 NIMAN JHARIYA TOPPO ()
57 SENHA JH-02-003-010-003/1020
(DANDU) 		3402003000NRG23300820220332412 30/08/2022 DIBYANSHU BHAGAT 3402003WL012046 DIBYANSHU BHAGAT 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220968 DIBYANSHU BHAGAT ()
58 SENHA JH-02-003-010-003/1050
(DANDU) 		3402003000NRG23300820220332382 30/08/2022 BINITA DEVI 3402003WL012045 BINITA DEVI 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220967 BINITA DEVI ()
59 SENHA JH-02-003-010-003/1110
(DANDU) 		3402003000NRG23300820220332414 30/08/2022 PRADEEP ORAON 3402003WL012046 PRADEEP ORAON 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220970 PRADEEP ORAON ()
60 SENHA JH-02-003-010-003/1159
(DANDU) 		3402003000NRG23300820220332868 30/08/2022 TASIR ANSARI 3402003WL012070 TASIR ANSARI 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220972 TASIR ANSARI ()
61 SENHA JH-02-003-010-003/1165
(DANDU) 		3402003000NRG23300820220332453 30/08/2022 AMRITA ORAON 3402003WL012047 AMRITA ORAON 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220971 AMRITA ORAON ()
62 SENHA JH-02-003-010-003/1233
(DANDU) 		3402003000NRG23300820220332455 30/08/2022 Fulmanti Oraon 3402003WL012047 Fulmanti Oraon 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220973 Fulmanti Oraon ()
63 SENHA JH-02-003-010-003/1256
(DANDU) 		3402003000NRG23300820220332456 30/08/2022 Kalpna Oraon 3402003WL012047 Kalpna Oraon 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220974 Kalpna Oraon ()
64 SENHA JH-02-003-010-003/1259
(DANDU) 		3402003000NRG23300820220332457 30/08/2022 Dashrath Oraon 3402003WL012047 Dashrath Oraon 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220964 Dashrath Oraon ()
65 SENHA JH-02-003-010-003/1269
(DANDU) 		3402003000NRG23300820220332383 30/08/2022 Santari Devi 3402003WL012045 Santari Devi 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220969 Santari Devi ()
66 SENHA JH-02-003-010-003/955
(DANDU) 		3402003000NRG23300820220332431 30/08/2022 RAMPATI ORAON 3402003WL012046 RAMPATI ORAON 00691 IPOS0000001 1260 1260 Processed 02/09/2022 4395220965 RAMPATI ORAON ()
SubTotal 13860 13860
67 SENHA JH-02-003-010-001/482
(DANDU) 		3402003000NRG23300820220332314 30/08/2022 JALHI DEVI 3402003WL012042 JALHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395220983 JALHI DEVI ()
68 SENHA JH-02-003-010-002/106
(DANDU) 		3402003000NRG23300820220332486 30/08/2022 SAMJIDA KHATOON 3402003WL012048 SAMJIDA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395220980 SAMJIDA KHATOON ()
69 SENHA JH-02-003-010-003/1092
(DANDU) 		3402003000NRG23300820220332867 30/08/2022 GULAFSHA KHATOON 3402003WL012070 GULAFSHA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395220982 GULAFSHA KHATOON ()
70 SENHA JH-02-003-010-003/437
(DANDU) 		3402003000NRG23300820220332919 30/08/2022 MADINA KHATUN 3402003WL012071 MADINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 02/09/2022 4395220981 MADINA KHATUN ()
SubTotal 5040 5040
Total 87990 87990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_300822FTO_215159 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003010_300822FTO_215159 BANK OF INDIA BKID0004923 SENHA 18900
3 SENHA JH3402003010_300822FTO_215159 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 1260
4 SENHA JH3402003010_300822FTO_215159 BANK OF INDIA BKID0006153 Badla 1260
5 SENHA JH3402003010_300822FTO_215159 BANK OF INDIA BKID0006159 Sithio 6300
6 SENHA JH3402003010_300822FTO_215159 Canara Bank CNRB0003374 LOHARDAGA 2520
7 SENHA JH3402003010_300822FTO_215159 Central Bank Of India CBIN0284248 LOHARDAGA 6300
8 SENHA JH3402003010_300822FTO_215159 Indian Overseas Bank IOBA0002553 LOHARDAGA 6300
9 SENHA JH3402003010_300822FTO_215159 Punjab National Bank PUNB0404300 LOHARDAGA 3780
10 SENHA JH3402003010_300822FTO_215159 State Bank of India SBIN0006304 TANGERBANSLI 1260
11 SENHA JH3402003010_300822FTO_215159 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
12 SENHA JH3402003010_300822FTO_215159 Union Bank of India UBIN0559598 LOHARDAGA 18690
13 SENHA JH3402003010_300822FTO_215159 India Post Payments Bank IPOS0000001 LOHARDAGA 13860
14 SENHA JH3402003010_300822FTO_215159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 3780
15 SENHA JH3402003010_300822FTO_215159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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