Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:44:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_010323APB_FTO_675612
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-02-003-004-003/40
(MURKI TORAR) 		3402003000NRG23Z010320230542327 01/03/2023 SHILO KHERWARIN 3402003WL030815 SHILO KHERWARIN 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 SILO DEVI W/O MAHESHWAR KHERWAR BANK OF INDIA(508505)
2 SENHA JH-02-003-004-003/75
(MURKI TORAR) 		3402003000NRG23Z010320230542329 01/03/2023 CHARIYA DEVI 3402003WL030815 CHARIYA DEVI 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 Chariya Oraoin JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SENHA JH-02-003-004-003/75
(MURKI TORAR) 		3402003000NRG23Z010320230542328 01/03/2023 MANGA BHAGAT 3402003WL030815 MANGA BHAGAT 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 MANGA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-004-003/97
(MURKI TORAR) 		3402003000NRG23Z010320230542330 01/03/2023 RAMCHANDRA BHAGAT 3402003WL030815 RAMCHANDRA BHAGAT 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 RAMCHANDRA BHAGAT S/O JITU BHAGAT BANK OF INDIA(508505)
5 SENHA JH-02-003-004-004/175
(MURKI TORAR) 		3402003000NRG23Z010320230542299 01/03/2023 SHIVRAJ YADAV 3402003WL030814 SHIVRAJ YADAV 00048 BKID0004923 189 189 Processed 02/03/2023 S68580283 MR SHIVRAJ YADAV S/O BODHA YADAV BANK OF INDIA(508505)
6 SENHA JH-02-003-004-004/215
(MURKI TORAR) 		3402003000NRG23Z010320230542300 01/03/2023 LAXMI DEVI 3402003WL030814 LAXMI DEVI 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SENHA JH-02-003-004-004/320
(MURKI TORAR) 		3402003000NRG23Z010320230542306 01/03/2023 MUNI DEVI 3402003WL030814 MUNI DEVI 00048 BKID0004923 189 189 Processed 02/03/2023 S68580283 MUNI DEVI BANK OF INDIA(508505)
8 SENHA JH-02-003-004-004/34
(MURKI TORAR) 		3402003000NRG23Z240220230538152 01/03/2023 SAWATRI ORAOIN 3402003WL030356 SAWATRI ORAOIN 00048 BKID0004923 378 378 Processed 02/03/2023 S68580283 SABITRI URAIN W/O SALITARAM URAIN BANK OF INDIA(508505)
9 SENHA JH-02-003-004-004/34
(MURKI TORAR) 		3402003000NRG23Z240220230538153 01/03/2023 SHALIRAM ORAON 3402003WL030356 SHALIRAM ORAON 00048 BKID0004923 378 378 Processed 02/03/2023 S68580283 SALISARAY URNAV S/O GANGA URANV BANK OF INDIA(508505)
10 SENHA JH-02-003-004-004/36
(MURKI TORAR) 		3402003000NRG23Z240220230538154 01/03/2023 KINU ORAON 3402003WL030356 KINU ORAON 00048 BKID0004923 378 378 Processed 02/03/2023 S68580283 KINU ORAON S/O ETAVA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-004-004/401
(MURKI TORAR) 		3402003000NRG23Z010320230542331 01/03/2023 LALITA DEVI 3402003WL030815 LALITA DEVI 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 LALITA DEVI BANK OF INDIA(508505)
12 SENHA JH-02-003-004-004/46
(MURKI TORAR) 		3402003000NRG23Z010320230542333 01/03/2023 SHANTI DEVI 3402003WL030815 SHANTI DEVI 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 SHANTI DEVI W/O HAUDA YADAV BANK OF INDIA(508505)
13 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23Z010320230542309 01/03/2023 NURI KHATOON 3402003WL030814 NURI KHATOON 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 NURI KHATOON D/O RAJEEV ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23Z010320230542308 01/03/2023 TASLIYAN BIBI 3402003WL030814 TASLIYAN BIBI 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 TASALIMAN BIBI W/O RAJIB ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-004-004/74
(MURKI TORAR) 		3402003000NRG23Z240220230538155 01/03/2023 RAJKESHWER ORAON 3402003WL030356 RAJKESHWER ORAON 00048 BKID0004923 378 378 Processed 02/03/2023 S68580283 RAJKESHWAR ORAON S/O RAYITA ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003000NRG23Z010320230542335 01/03/2023 LILAWANTI DEVI 3402003WL030816 LILAWANTI DEVI 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 LILAWATI DEVI BANK OF INDIA(508505)
17 SENHA JH-02-003-004-004/83
(MURKI TORAR) 		3402003000NRG23Z010320230542310 01/03/2023 PARBHA DEVI 3402003WL030814 PARBHA DEVI 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 PRABHA DEVI W/O RAJENDAR JAISAWAL BANK OF INDIA(508505)
18 SENHA JH-02-003-004-004/95
(MURKI TORAR) 		3402003000NRG23Z010320230542312 01/03/2023 BIGAN ORAON 3402003WL030814 BIGAN ORAON 00048 BKID0004923 189 189 Processed 02/03/2023 S68580283 BIGNA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-004-006/140
(MURKI TORAR) 		3402003000NRG23Z010320230542313 01/03/2023 SANKAR PANNA 3402003WL030814 SANKAR PANNA 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 MR SHANKAR PANNA STATE BANK OF INDIA(508548)
20 SENHA JH-02-003-004-006/22
(MURKI TORAR) 		3402003000NRG23Z010320230542315 01/03/2023 BILIYM KINDO 3402003WL030814 BILIYM KINDO 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 BILIAM KINDO S/O MANOHAR KINDO BANK OF INDIA(508505)
21 SENHA JH-02-003-004-006/249
(MURKI TORAR) 		3402003000NRG23Z010320230542316 01/03/2023 MARSHAL KUJUR 3402003WL030814 MARSHAL KUJUR 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 MR MARSHAL KUJUR STATE BANK OF INDIA(508548)
22 SENHA JH-02-003-004-006/252
(MURKI TORAR) 		3402003000NRG23Z010320230542317 01/03/2023 NAVAMI KUJUR 3402003WL030814 NAVAMI KUJUR 00048 BKID0004923 162 162 Processed 02/03/2023 S68580283 NAVAMI KUJUR D/O CHAJRAS KUJUR BANK OF INDIA(508505)
SubTotal 4509 4509
23 SENHA JH-02-003-004-004/9
(MURKI TORAR) 		3402003000NRG23Z010320230542311 01/03/2023 PAWAN BHAGAT 3402003WL030814 PAWAN BHAGAT 00415 SBIN0003144 189 189 Processed 02/03/2023 S68580283 PAWAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 189 189
24 SENHA JH-02-003-004-004/388
(MURKI TORAR) 		3402003000NRG23Z010320230542307 01/03/2023 PRIYANSHU KUMAR YADAV 3402003WL030814 PRIYANSHU KUMAR YADAV 00415 SBIN0003534 189 189 Processed 02/03/2023 S68580283 PRIYANSHU KR. YADAV S/O SHIWRAJ YADAV BANK OF INDIA(508505)
SubTotal 189 189
25 SENHA JH-02-003-004-004/284
(MURKI TORAR) 		3402003000NRG23Z010320230542301 01/03/2023 SHABNAM KHATUN 3402003WL030814 SHABNAM KHATUN 00468 UBIN0559598 189 189 Processed 02/03/2023 S68580283 Shabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SENHA JH-02-003-004-004/285
(MURKI TORAR) 		3402003000NRG23Z010320230542302 01/03/2023 SABNAM BIBI 3402003WL030814 SABNAM BIBI 00468 UBIN0559598 189 189 Processed 02/03/2023 S68580283 SABNAM BIBI UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-004-004/286
(MURKI TORAR) 		3402003000NRG23Z010320230542303 01/03/2023 SUKAINA DEVI 3402003WL030814 SUKAINA DEVI 00468 UBIN0559598 189 189 Processed 02/03/2023 S68580283 SUKAINA DEVI BANK OF INDIA(508505)
28 SENHA JH-02-003-004-004/287
(MURKI TORAR) 		3402003000NRG23Z010320230542304 01/03/2023 BABITA DEVI 3402003WL030814 BABITA DEVI 00468 UBIN0559598 189 189 Processed 02/03/2023 S68580283 BABITA DEVI WO SANJAY YADAV BANK OF INDIA(508505)
29 SENHA JH-02-003-004-004/288
(MURKI TORAR) 		3402003000NRG23Z010320230542305 01/03/2023 VIJAY SAHU 3402003WL030814 VIJAY SAHU 00468 UBIN0559598 189 189 Processed 02/03/2023 S68580283 VIJAY SAHU AXIS BANK(607153)
SubTotal 945 945
30 SENHA JH-02-003-004-003/110
(MURKI TORAR) 		3402003000NRG23Z010320230542326 01/03/2023 MUNNI DEVI 3402003WL030815 MUNNI DEVI 00691 IPOS0000001 162 162 Processed 02/03/2023 S68580283 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-004-004/419
(MURKI TORAR) 		3402003000NRG23Z010320230542332 01/03/2023 JITENDRA ORAON 3402003WL030815 JITENDRA ORAON 00691 IPOS0000001 162 162 Processed 02/03/2023 S68580283 JITENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENHA JH-02-003-004-006/195
(MURKI TORAR) 		3402003000NRG23Z010320230542314 01/03/2023 URIM PANNA 3402003WL030814 URIM PANNA 00691 IPOS0000001 108 108 Processed 02/03/2023 S68580283 URIM PANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_010323APB_FTO_675612 BANK OF INDIA BKID0004923 SENHA 4509
2 SENHA JH3402003004_010323APB_FTO_675612 State Bank of India SBIN0003144 ADB DALTONGANJ 189
3 SENHA JH3402003004_010323APB_FTO_675612 State Bank of India SBIN0003534 LOHARDAGGA 189
4 SENHA JH3402003004_010323APB_FTO_675612 Union Bank of India UBIN0559598 LOHARDAGA 945
5 SENHA JH3402003004_010323APB_FTO_675612 India Post Payments Bank IPOS0000001 LOHARDAGA 432

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