Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:49 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_220223APB_FTO_659281
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-02-003-004-002/36
(MURKI TORAR) 		3402003000NRG23220220230535967 22/02/2023 PAULIS KUJUR 3402003WL030096 PAULIS KUJUR 00048 BKID0004923 2940 2940 Processed 28/02/2023 9301188916 POLUS KUJUR S/O TANUS KUJUR BANK OF INDIA(508505)
2 SENHA JH-02-003-004-002/52
(MURKI TORAR) 		3402003000NRG23220220230535939 22/02/2023 NIRANJAN NAYAK 3402003WL030093 NIRANJAN NAYAK 00048 BKID0004923 3360 3360 Processed 28/02/2023 9301188934 NIRANJAN NAYAK S/O LATE DHURAN NAYAK BANK OF INDIA(508505)
3 SENHA JH-02-003-004-002/56
(MURKI TORAR) 		3402003000NRG23220220230535940 22/02/2023 TARA DEVI 3402003WL030093 TARA DEVI 00048 BKID0004923 3360 3360 Processed 28/02/2023 9301188920 TARA DEVI BANK OF INDIA(508505)
4 SENHA JH-02-003-004-003/75
(MURKI TORAR) 		3402003000NRG23220220230535969 22/02/2023 CHARIYA DEVI 3402003WL030096 CHARIYA DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188917 Chariya Oraoin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-004-003/75
(MURKI TORAR) 		3402003000NRG23220220230535968 22/02/2023 MANGA BHAGAT 3402003WL030096 MANGA BHAGAT 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188933 MANGA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-004-003/96
(MURKI TORAR) 		3402003000NRG23220220230535941 22/02/2023 KALAWATI LOHRA 3402003WL030093 KALAWATI LOHRA 00048 BKID0004923 3360 3360 Processed 28/02/2023 9301188915 KALAWATI LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-004-003/97
(MURKI TORAR) 		3402003000NRG23220220230535970 22/02/2023 RAMCHANDRA BHAGAT 3402003WL030096 RAMCHANDRA BHAGAT 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188914 RAMCHANDRA BHAGAT S/O JITU BHAGAT BANK OF INDIA(508505)
8 SENHA JH-02-003-004-004/165
(MURKI TORAR) 		3402003000NRG23220220230535971 22/02/2023 BSANTI DEVI 3402003WL030096 BSANTI DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188912 BASANTI DEVI BANK OF INDIA(508505)
9 SENHA JH-02-003-004-004/186
(MURKI TORAR) 		3402003000NRG23210220230535327 22/02/2023 NASHIM ANSARI 3402003WL030019 NASHIM ANSARI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188913 Bachha Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SENHA JH-02-003-004-004/213
(MURKI TORAR) 		3402003000NRG23220220230535942 22/02/2023 ISWAR ORAON 3402003WL030093 ISWAR ORAON 00048 BKID0004923 2940 2940 Processed 28/02/2023 9301188936 ISHWAR ORAON S/O RATIYA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-004-004/215
(MURKI TORAR) 		3402003000NRG23220220230535972 22/02/2023 LAXMI DEVI 3402003WL030096 LAXMI DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188939 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SENHA JH-02-003-004-004/320
(MURKI TORAR) 		3402003000NRG23220220230535973 22/02/2023 MUNI DEVI 3402003WL030096 MUNI DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188919 MUNI DEVI BANK OF INDIA(508505)
13 SENHA JH-02-003-004-004/38
(MURKI TORAR) 		3402003000NRG23220220230535974 22/02/2023 SHANTI DEVI 3402003WL030096 SHANTI DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188921 SHANTI DEVI BANK OF INDIA(508505)
14 SENHA JH-02-003-004-004/478
(MURKI TORAR) 		3402003000NRG23210220230535333 22/02/2023 KHURSIDA KHATUN 3402003WL030019 KHURSIDA KHATUN 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188923 KHURSIDA KHATUN BANK OF INDIA(508505)
15 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23220220230535977 22/02/2023 NURI KHATOON 3402003WL030096 NURI KHATOON 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188931 NURI KHATOON D/O RAJEEV ANSARI BANK OF INDIA(508505)
16 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23220220230535976 22/02/2023 TASLIYAN BIBI 3402003WL030096 TASLIYAN BIBI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188935 TASALIMAN BIBI W/O RAJIB ANSARI BANK OF INDIA(508505)
17 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003000NRG23220220230535978 22/02/2023 LILAWANTI DEVI 3402003WL030096 LILAWANTI DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188938 LILAWATI DEVI BANK OF INDIA(508505)
18 SENHA JH-02-003-004-004/83
(MURKI TORAR) 		3402003000NRG23220220230535979 22/02/2023 PARBHA DEVI 3402003WL030096 PARBHA DEVI 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188937 PRABHA DEVI W/O RAJENDAR JAISAWAL BANK OF INDIA(508505)
19 SENHA JH-02-003-004-005/918
(MURKI TORAR) 		3402003000NRG23220220230535943 22/02/2023 PARMILA DEVI 3402003WL030093 PARMILA DEVI 00048 BKID0004923 3360 3360 Processed 28/02/2023 9301188922 PARMILA DEVI BANK OF INDIA(508505)
20 SENHA JH-02-003-004-006/140
(MURKI TORAR) 		3402003000NRG23220220230535980 22/02/2023 SANKAR PANNA 3402003WL030096 SANKAR PANNA 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188932 MR SHANKAR PANNA STATE BANK OF INDIA(508548)
21 SENHA JH-02-003-004-006/249
(MURKI TORAR) 		3402003000NRG23220220230535982 22/02/2023 MARSHAL KUJUR 3402003WL030096 MARSHAL KUJUR 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188918 MR MARSHAL KUJUR STATE BANK OF INDIA(508548)
22 SENHA JH-02-003-004-006/252
(MURKI TORAR) 		3402003000NRG23220220230535983 22/02/2023 NAVAMI KUJUR 3402003WL030096 NAVAMI KUJUR 00048 BKID0004923 1260 1260 Processed 28/02/2023 9301188930 NAVAMI KUJUR D/O CHAJRAS KUJUR BANK OF INDIA(508505)
SubTotal 39480 39480
23 SENHA JH-02-003-004-006/351
(MURKI TORAR) 		3402003000NRG23220220230535985 22/02/2023 JOSHIKA PANNA 3402003WL030096 JOSHIKA PANNA 00168 ICIC0001635 1260 1260 Processed 28/02/2023 9301188910 JOSHIKA PANNA ICICI BANK LTD(508534)
SubTotal 1260 1260
24 SENHA JH-02-003-004-006/351
(MURKI TORAR) 		3402003000NRG23220220230535984 22/02/2023 ALIASH KACHHAP 3402003WL030096 ALIASH KACHHAP 00415 SBIN0012620 1260 1260 Processed 28/02/2023 9301188911 MR ALIASH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1260 1260
25 SENHA JH-02-003-004-004/284
(MURKI TORAR) 		3402003000NRG23210220230535328 22/02/2023 SHABNAM KHATUN 3402003WL030019 SHABNAM KHATUN 00468 UBIN0559598 1260 1260 Processed 28/02/2023 9301188924 Shabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SENHA JH-02-003-004-004/285
(MURKI TORAR) 		3402003000NRG23210220230535329 22/02/2023 SABNAM BIBI 3402003WL030019 SABNAM BIBI 00468 UBIN0559598 1260 1260 Processed 28/02/2023 9301188926 SABNAM BIBI UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-004-004/286
(MURKI TORAR) 		3402003000NRG23210220230535330 22/02/2023 SUKAINA DEVI 3402003WL030019 SUKAINA DEVI 00468 UBIN0559598 1260 1260 Processed 28/02/2023 9301188929 SUKAINA DEVI BANK OF INDIA(508505)
28 SENHA JH-02-003-004-004/287
(MURKI TORAR) 		3402003000NRG23210220230535331 22/02/2023 BABITA DEVI 3402003WL030019 BABITA DEVI 00468 UBIN0559598 1260 1260 Processed 28/02/2023 9301188925 BABITA DEVI WO SANJAY YADAV BANK OF INDIA(508505)
29 SENHA JH-02-003-004-004/288
(MURKI TORAR) 		3402003000NRG23210220230535332 22/02/2023 VIJAY SAHU 3402003WL030019 VIJAY SAHU 00468 UBIN0559598 1260 1260 Processed 28/02/2023 9301188927 VIJAY SAHU AXIS BANK(607153)
30 SENHA JH-02-003-004-004/475
(MURKI TORAR) 		3402003000NRG23220220230535975 22/02/2023 RAMYANTI DEVI 3402003WL030096 RAMYANTI DEVI 00468 UBIN0559598 2940 2940 Processed 28/02/2023 9301188928 RAMAYANTI SAHU W/O VIJAY PD SAHU BANK OF INDIA(508505)
SubTotal 9240 9240
31 SENHA JH-02-003-004-006/195
(MURKI TORAR) 		3402003000NRG23220220230535981 22/02/2023 URIM PANNA 3402003WL030096 URIM PANNA 00691 IPOS0000001 1260 1260 Processed 28/02/2023 9301188909 URIM PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_220223APB_FTO_659281 BANK OF INDIA BKID0004923 SENHA 39480
2 SENHA JH3402003004_220223APB_FTO_659281 ICICI BANK ICIC0001635 LOHARDAGA, JHARKHAND 1260
3 SENHA JH3402003004_220223APB_FTO_659281 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
4 SENHA JH3402003004_220223APB_FTO_659281 Union Bank of India UBIN0559598 LOHARDAGA 9240
5 SENHA JH3402003004_220223APB_FTO_659281 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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