Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_190722FTO_108191
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-02-003-009-003/690
(BADLA) 		3402003000NRG23190720220257248 19/07/2022 RAM ORAON 3402003WL008680 RAM ORAON 00048 BKID0004918 3150 3150 Processed 25/07/2022 3303821096 RAM ORAON ()
SubTotal 3150 3150
2 SENHA JH-02-003-009-001/226
(BADLA) 		3402003000NRG23190720220257242 19/07/2022 SANGEETA DEVI 3402003WL008680 SANGEETA DEVI 00048 BKID0004923 1260 1260 Processed 25/07/2022 3303821097 SANGEETA DEVI ()
3 SENHA JH-02-003-009-001/437
(BADLA) 		3402003000NRG23190720220257195 19/07/2022 REKHA KUMARI 3402003WL008677 REKHA KUMARI 00048 BKID0004923 3150 3150 Processed 25/07/2022 3303821100 REKHA KUMARI ()
4 SENHA JH-02-003-010-002/223
(DANDU) 		3402003000NRG23190720220257312 19/07/2022 ASIF ANSARI 3402003WL008684 ASIF ANSARI 00048 BKID0004923 1260 1260 Processed 25/07/2022 3303821099 ASIF ANSARI ()
5 SENHA JH-02-003-012-004/97
(JHALJAMIRA) 		3402003000NRG23190720220257272 19/07/2022 RAMESH ORAON 3402003WL008682 RAMESH ORAON 00048 BKID0004923 1260 1260 Processed 25/07/2022 3303821098 RAMESH ORAON ()
SubTotal 6930 6930
6 SENHA JH-02-003-009-003/110
(BADLA) 		3402003000NRG23190720220257260 19/07/2022 Ajit kujur 3402003WL008681 Ajit kujur 00048 BKID0004951 1260 1260 Processed 25/07/2022 3303821101 Ajit kujur ()
7 SENHA JH-02-003-009-003/265
(BADLA) 		3402003000NRG23190720220257233 19/07/2022 ANJU DEVI 3402003WL008679 ANJU DEVI 00048 BKID0004951 3150 3150 Processed 25/07/2022 3303821103 ANJU DEVI ()
8 SENHA JH-02-003-009-003/620
(BADLA) 		3402003000NRG23190720220257261 19/07/2022 DILMUNI KUMARI 3402003WL008681 DILMUNI KUMARI 00048 BKID0004951 1260 1260 Processed 25/07/2022 3303821105 DILMUNI KUMARI ()
9 SENHA JH-02-003-009-003/63
(BADLA) 		3402003000NRG23190720220257199 19/07/2022 JOGINDRA RAM 3402003WL008677 JOGINDRA RAM 00048 BKID0004951 3150 3150 Processed 25/07/2022 3303821104 JOGINDRA RAM ()
10 SENHA JH-02-003-009-003/688
(BADLA) 		3402003000NRG23190720220257262 19/07/2022 PRITAM KUJUR 3402003WL008681 PRITAM KUJUR 00048 BKID0004951 1260 1260 Processed 25/07/2022 3303821102 PRITAM KUJUR ()
SubTotal 10080 10080
11 SENHA JH-02-003-009-001/160
(BADLA) 		3402003000NRG23190720220257229 19/07/2022 kartik oraon 3402003WL008679 kartik oraon 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821107 kartik oraon ()
12 SENHA JH-02-003-009-001/193
(BADLA) 		3402003000NRG23190720220257210 19/07/2022 MUKESH RAM 3402003WL008678 MUKESH RAM 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821078 MUKESH RAM ()
13 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23190720220257211 19/07/2022 SUSHILA DEVI 3402003WL008678 SUSHILA DEVI 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821081 SUSHILA DEVI ()
14 SENHA JH-02-003-009-001/240
(BADLA) 		3402003000NRG23190720220257243 19/07/2022 SUNITA DEVI 3402003WL008680 SUNITA DEVI 00048 BKID0006153 630 630 Processed 25/07/2022 3303821113 SUNITA DEVI ()
15 SENHA JH-02-003-009-001/247
(BADLA) 		3402003000NRG23190720220257212 19/07/2022 BHEEM KUMAR YADAV 3402003WL008678 BHEEM KUMAR YADAV 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821109 BHEEM KUMAR YADAV ()
16 SENHA JH-02-003-009-001/255
(BADLA) 		3402003000NRG23190720220257244 19/07/2022 PARMESHWARI DEVI 3402003WL008680 PARMESHWARI DEVI 00048 BKID0006153 1260 1260 Processed 25/07/2022 3303821080 PARMESHWARI DEVI ()
17 SENHA JH-02-003-009-001/355
(BADLA) 		3402003000NRG23190720220257259 19/07/2022 fulkumari oraon 3402003WL008681 fulkumari oraon 00048 BKID0006153 1260 1260 Processed 25/07/2022 3303821079 fulkumari oraon ()
18 SENHA JH-02-003-009-001/558
(BADLA) 		3402003000NRG23190720220257230 19/07/2022 GITA DEVI 3402003WL008679 GITA DEVI 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821083 GITA DEVI ()
19 SENHA JH-02-003-009-001/70
(BADLA) 		3402003000NRG23190720220257246 19/07/2022 SHILA DEVI 3402003WL008680 SHILA DEVI 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821106 SHILA DEVI ()
20 SENHA JH-02-003-009-001/70
(BADLA) 		3402003000NRG23190720220257245 19/07/2022 SUKHRAM LOHRA 3402003WL008680 SUKHRAM LOHRA 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821112 SUKHRAM LOHRA ()
21 SENHA JH-02-003-009-001/727
(BADLA) 		3402003000NRG23190720220257213 19/07/2022 AMARJEET SINGH 3402003WL008678 AMARJEET SINGH 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821077 AMARJEET SINGH ()
22 SENHA JH-02-003-009-001/792
(BADLA) 		3402003000NRG23190720220257214 19/07/2022 SUSHMA DEVI 3402003WL008678 SUSHMA DEVI 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821082 SUSHMA DEVI ()
23 SENHA JH-02-003-009-001/796
(BADLA) 		3402003000NRG23190720220257232 19/07/2022 DIPALI DEVI 3402003WL008679 DIPALI DEVI 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821108 DIPALI DEVI ()
24 SENHA JH-02-003-009-001/88
(BADLA) 		3402003000NRG23190720220257215 19/07/2022 BHYUKLA RAM 3402003WL008678 BHYUKLA RAM 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821111 BHYUKLA RAM ()
25 SENHA JH-02-003-009-001/88
(BADLA) 		3402003000NRG23190720220257216 19/07/2022 Rukmain Devi 3402003WL008678 Rukmain Devi 00048 BKID0006153 3150 3150 Processed 25/07/2022 3303821110 Rukmain Devi ()
SubTotal 40950 40950
26 SENHA JH-02-003-012-001/101
(JHALJAMIRA) 		3402003000NRG23190720220257269 19/07/2022 priti Roshan Kujur 3402003WL008682 priti Roshan Kujur 00048 BKID0006159 1260 1260 Processed 25/07/2022 3303821084 priti Roshan Kujur ()
27 SENHA JH-02-003-012-001/101
(JHALJAMIRA) 		3402003000NRG23190720220257268 19/07/2022 SHANKAR ORAON 3402003WL008682 SHANKAR ORAON 00048 BKID0006159 1260 1260 Processed 25/07/2022 3303821085 SHANKAR ORAON ()
SubTotal 2520 2520
28 SENHA JH-02-003-010-002/640
(DANDU) 		3402003000NRG23190720220257291 19/07/2022 Mahesh Kumar Sahu 3402003WL008683 Mahesh Kumar Sahu 00177 IOBA0002553 1260 1260 Processed 25/07/2022 3303821086 Mahesh Kumar Sahu ()
29 SENHA JH-02-003-010-003/1177
(DANDU) 		3402003000NRG23190720220257315 19/07/2022 MILI KUMARI 3402003WL008684 MILI KUMARI 00177 IOBA0002553 1260 1260 Processed 25/07/2022 3303821087 MILI KUMARI ()
SubTotal 2520 2520
30 SENHA JH-02-003-009-003/280
(BADLA) 		3402003000NRG23190720220257217 19/07/2022 AWADH KUMAR SAHU 3402003WL008678 AWADH KUMAR SAHU 00354 PUNB0404300 3150 3150 Processed 25/07/2022 3303821090 AWADH KUMAR SAHU ()
31 SENHA JH-02-003-010-003/577
(DANDU) 		3402003000NRG23190720220257320 19/07/2022 PARMESHWAR BHAGAT 3402003WL008684 PARMESHWAR BHAGAT 00354 PUNB0404300 1260 1260 Processed 25/07/2022 3303821089 PARMESHWAR BHAGAT ()
SubTotal 4410 4410
32 SENHA JH-02-003-009-001/104
(BADLA) 		3402003000NRG23190720220257228 19/07/2022 KALESHWAR DEVI 3402003WL008679 KALESHWAR DEVI 00468 UBIN0559598 3150 3150 Processed 25/07/2022 3303821092 KALESHWAR DEVI ()
33 SENHA JH-02-003-009-001/558
(BADLA) 		3402003000NRG23190720220257231 19/07/2022 MUKESH RAM 3402003WL008679 MUKESH RAM 00468 UBIN0559598 3150 3150 Processed 25/07/2022 3303821093 MUKESH RAM ()
34 SENHA JH-02-003-009-003/670
(BADLA) 		3402003000NRG23190720220257200 19/07/2022 NILAM DEVI 3402003WL008677 NILAM DEVI 00468 UBIN0559598 3150 3150 Processed 25/07/2022 3303821091 NILAM DEVI ()
35 SENHA JH-02-003-009-003/690
(BADLA) 		3402003000NRG23190720220257249 19/07/2022 SUNITA MINZ 3402003WL008680 SUNITA MINZ 00468 UBIN0559598 3150 3150 Processed 25/07/2022 3303821094 SUNITA MINZ ()
36 SENHA JH-02-003-010-002/776
(DANDU) 		3402003000NRG23190720220257293 19/07/2022 Anuradha Oraon 3402003WL008683 Anuradha Oraon 00468 UBIN0559598 1260 1260 Processed 25/07/2022 3303821095 Anuradha Oraon ()
SubTotal 13860 13860
37 SENHA JH-02-003-010-003/955
(DANDU) 		3402003000NRG23190720220257323 19/07/2022 RAMPATI ORAON 3402003WL008684 RAMPATI ORAON 00691 IPOS0000001 1260 1260 Processed 25/07/2022 3303821088 RAMPATI ORAON ()
SubTotal 1260 1260
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_190722FTO_108191 BANK OF INDIA BKID0004918 LOHARDAGA 3150
2 SENHA JH3402003_190722FTO_108191 BANK OF INDIA BKID0004923 SENHA 6930
3 SENHA JH3402003_190722FTO_108191 BANK OF INDIA BKID0004951 BAGRU 10080
4 SENHA JH3402003_190722FTO_108191 BANK OF INDIA BKID0006153 Badla 40950
5 SENHA JH3402003_190722FTO_108191 BANK OF INDIA BKID0006159 Sithio 2520
6 SENHA JH3402003_190722FTO_108191 Indian Overseas Bank IOBA0002553 LOHARDAGA 2520
7 SENHA JH3402003_190722FTO_108191 Punjab National Bank PUNB0404300 LOHARDAGA 4410
8 SENHA JH3402003_190722FTO_108191 Union Bank of India UBIN0559598 LOHARDAGA 13860
9 SENHA JH3402003_190722FTO_108191 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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