Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:18 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_200223APB_FTO_655335
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-02-003-011-001/194
(TORAR) 		3402003000NRG23200220230532900 20/02/2023 KAPINDAR MAHLIL 3402003WL029774 KAPINDAR MAHLIL 00048 BKID0004923 2940 2940 Processed 25/02/2023 9181309383 KOPINDRA MAHLI S/O RAMU MAHLI BANK OF INDIA(508505)
2 SENHA JH-02-003-011-001/198
(TORAR) 		3402003000NRG23200220230532901 20/02/2023 JITENDRA MAHLI 3402003WL029774 JITENDRA MAHLI 00048 BKID0004923 1260 1260 Processed 25/02/2023 9181309372 JITENDRA MAHLI S/O KAPIL MAHLI BANK OF INDIA(508505)
3 SENHA JH-02-003-011-001/247
(TORAR) 		3402003000NRG23200220230532902 20/02/2023 ZAMILA KHATOON 3402003WL029774 ZAMILA KHATOON 00048 BKID0004923 2940 2940 Processed 25/02/2023 9181309370 JAMILA KHATUN W/O DUKHAV MIYAN BANK OF INDIA(508505)
4 SENHA JH-02-003-011-004/144
(TORAR) 		3402003000NRG23200220230532912 20/02/2023 MASUDAN BIBI 3402003WL029775 MASUDAN BIBI 00048 BKID0004923 2940 2940 Processed 25/02/2023 9181309369 MASUDAN BIBI W/O MOHAMAD ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-011-004/290
(TORAR) 		3402003000NRG23200220230532754 20/02/2023 VINOD ORAON 3402003WL029770 VINOD ORAON 00048 BKID0004923 2940 2940 Processed 25/02/2023 9181309381 VINOD MAHTO S/O SHRI BHUNESHWAR MAHTO BANK OF INDIA(508505)
6 SENHA JH-02-003-011-004/374
(TORAR) 		3402003000NRG23200220230532904 20/02/2023 ARJUN BAITHA 3402003WL029774 ARJUN BAITHA 00048 BKID0004923 2310 2310 Processed 25/02/2023 9181309380 ARJUN BAITHA S/O JAGDISH BITHA BANK OF INDIA(508505)
7 SENHA JH-02-003-011-004/454
(TORAR) 		3402003000NRG23200220230532756 20/02/2023 MADHU RANI 3402003WL029770 MADHU RANI 00048 BKID0004923 2940 2940 Processed 25/02/2023 9181309371 MADHU RANI WO JANAMJAY MAHTO BANK OF INDIA(508505)
8 SENHA JH-02-003-011-005/108
(TORAR) 		3402003000NRG23200220230532915 20/02/2023 DASMATI DEVI 3402003WL029775 DASMATI DEVI 00048 BKID0004923 2940 2940 Processed 25/02/2023 9181309382 BASMATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
SubTotal 21210 21210
9 SENHA JH-02-003-011-001/194
(TORAR) 		3402003000NRG23200220230532899 20/02/2023 RUPA DEVI 3402003WL029774 RUPA DEVI 00048 BKID0006159 2940 2940 Processed 25/02/2023 9181309374 RUPA DEVI W/O KAPINDAR MAHLI BANK OF INDIA(508505)
10 SENHA JH-02-003-011-001/261
(TORAR) 		3402003000NRG23200220230532911 20/02/2023 YASMI BIBI 3402003WL029775 YASMI BIBI 00048 BKID0006159 2940 2940 Processed 25/02/2023 9181309377 Mrs. YASMIN KHATOON W/OROJAN ANSARI . VANANCHAL GRAMIN BANK(607210)
11 SENHA JH-02-003-011-001/445
(TORAR) 		3402003000NRG23200220230532903 20/02/2023 CHAYA DEVI 3402003WL029774 CHAYA DEVI 00048 BKID0006159 2940 2940 Processed 25/02/2023 9181309378 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
12 SENHA JH-02-003-011-004/116
(TORAR) 		3402003000NRG23200220230532751 20/02/2023 LILA DEVI 3402003WL029770 LILA DEVI 00048 BKID0006159 2940 2940 Processed 25/02/2023 9181309379 LILA DEVI W/O DILIP BAITHA BANK OF INDIA(508505)
13 SENHA JH-02-003-011-004/127
(TORAR) 		3402003000NRG23200220230532923 20/02/2023 NURASA KHATUN 3402003WL029776 NURASA KHATUN 00048 BKID0006159 2940 2940 Processed 25/02/2023 9181309375 Mr. RIZWANA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 14700 14700
14 SENHA JH-02-003-011-004/144
(TORAR) 		3402003000NRG23200220230532913 20/02/2023 JENAF BIBI 3402003WL029775 JENAF BIBI 00197 BKID0JHARGB 2940 2940 Processed 25/02/2023 9181309362 Mrs. JAINAF KHATUN VANANCHAL GRAMIN BANK(607210)
15 SENHA JH-02-003-011-004/192
(TORAR) 		3402003000NRG23200220230532753 20/02/2023 SARIFAN BIBI 3402003WL029770 SARIFAN BIBI 00197 BKID0JHARGB 2940 2940 Processed 25/02/2023 9181309361 Mr. MUSTAQ ANSARI & SARIFAN BIBI . VANANCHAL GRAMIN BANK(607210)
16 SENHA JH-02-003-011-004/230
(TORAR) 		3402003000NRG23200220230532914 20/02/2023 RAJKUMAR ORAON 3402003WL029775 RAJKUMAR ORAON 00197 BKID0JHARGB 2940 2940 Processed 25/02/2023 9181309363 Mr. RAJKUMAR OROAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8820 8820
17 SENHA JH-02-003-011-004/385
(TORAR) 		3402003000NRG23200220230532924 20/02/2023 SAMIDA KHATUN 3402003WL029776 SAMIDA KHATUN 00468 UBIN0559598 2940 2940 Processed 25/02/2023 9181309373 SAMIDA KHATUN W/O KUDUSH ANSARI UNION BANK OF INDIA(508500)
SubTotal 2940 2940
18 SENHA JH-02-003-011-003/227
(TORAR) 		3402003000NRG23200220230533473 20/02/2023 RAJESH SAHU 3402003WL029810 RAJESH SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 25/02/2023 9181309364 Mr. RAJESH SAHU VANANCHAL GRAMIN BANK(607210)
19 SENHA JH-02-003-011-004/147
(TORAR) 		3402003000NRG23200220230532752 20/02/2023 BUDAN DEVI 3402003WL029770 BUDAN DEVI 00695 SBIN0RRVCGB 2310 2310 Processed 25/02/2023 9181309367 Mrs. BUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
20 SENHA JH-02-003-011-004/181
(TORAR) 		3402003000NRG23200220230533499 20/02/2023 KURBAN ANSARI 3402003WL029813 KURBAN ANSARI 00695 SBIN0RRVCGB 2940 2940 Processed 25/02/2023 9181309376 Mr. KURBAN ANSARI VANANCHAL GRAMIN BANK(607210)
21 SENHA JH-02-003-011-004/454
(TORAR) 		3402003000NRG23200220230532755 20/02/2023 JANAMJAY MAHTO 3402003WL029770 JANAMJAY MAHTO 00695 SBIN0RRVCGB 2940 2940 Processed 25/02/2023 9181309366 Mr. JANAMJAY MAHTO VANANCHAL GRAMIN BANK(607210)
22 SENHA JH-02-003-011-005/195
(TORAR) 		3402003000NRG23200220230532916 20/02/2023 DHANPATIYA ORAON 3402003WL029775 DHANPATIYA ORAON 00695 SBIN0RRVCGB 2940 2940 Processed 25/02/2023 9181309368 Mrs. DHANPATIYA ORAON VANANCHAL GRAMIN BANK(607210)
23 SENHA JH-02-003-011-005/54
(TORAR) 		3402003000NRG23200220230532925 20/02/2023 SUNIL ORAON 3402003WL029776 SUNIL ORAON 00695 SBIN0RRVCGB 2940 2940 Processed 25/02/2023 9181309365 Mr. SUNIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 15330 15330
Total 63000 63000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_200223APB_FTO_655335 BANK OF INDIA BKID0004923 SENHA 21210
2 SENHA JH3402003011_200223APB_FTO_655335 BANK OF INDIA BKID0006159 Sithio 14700
3 SENHA JH3402003011_200223APB_FTO_655335 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 8820
4 SENHA JH3402003011_200223APB_FTO_655335 Union Bank of India UBIN0559598 LOHARDAGA 2940
5 SENHA JH3402003011_200223APB_FTO_655335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 15330

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