Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_280123APB_FTO_604792
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-02-003-007-001/376
(ARHU) 		3402003000NRG23Z280120230512777 28/01/2023 SAJJAD ANSARI 3402003WL027437 SAJJAD ANSARI 00048 BKID0004918 162 162 Processed 29/01/2023 S94150884 MR SAJJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 SENHA JH-02-003-007-001/217
(ARHU) 		3402003000NRG23Z280120230513518 28/01/2023 MUSTAQ ANSARI 3402003WL027484 MUSTAQ ANSARI 00048 BKID0004923 189 189 Processed 29/01/2023 S94150884 MUSTAK ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-007-001/247
(ARHU) 		3402003000NRG23Z280120230513519 28/01/2023 BASUDEV ORAON 3402003WL027484 BASUDEV ORAON 00048 BKID0004923 189 189 Processed 29/01/2023 S94150884 BASUDEV ORAON S/O LATE BHANGU ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-007-001/290
(ARHU) 		3402003000NRG23Z280120230512760 28/01/2023 TARAMANI MINJ 3402003WL027436 TARAMANI MINJ 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 DEVDHAR MINZ TARAMANI MINZ BANK OF INDIA(508505)
5 SENHA JH-02-003-007-001/406
(ARHU) 		3402003000NRG23Z280120230512778 28/01/2023 SARFARAJ ANSARI 3402003WL027437 SARFARAJ ANSARI 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 SARFARAJ ANSARI S/O TIFAJAT ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-007-002/124
(ARHU) 		3402003000NRG23Z280120230513525 28/01/2023 DHANESHWAR SAHU 3402003WL027485 DHANESHWAR SAHU 00048 BKID0004923 189 189 Processed 29/01/2023 S94150884 DHANESWAR SAHU PUNJAB NATIONAL BANK(508568)
7 SENHA JH-02-003-007-002/126
(ARHU) 		3402003000NRG23Z280120230512780 28/01/2023 ROPNI ORAON 3402003WL027437 ROPNI ORAON 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 ROPNI ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-007-002/208
(ARHU) 		3402003000NRG23Z280120230513521 28/01/2023 JITAIN DEVI 3402003WL027484 JITAIN DEVI 00048 BKID0004923 189 189 Processed 29/01/2023 S94150884 JITAIN DEVI BANK OF INDIA(508505)
9 SENHA JH-02-003-007-002/212
(ARHU) 		3402003000NRG23Z280120230513522 28/01/2023 MANGRU ORAON 3402003WL027484 MANGRU ORAON 00048 BKID0004923 189 189 Processed 29/01/2023 S94150884 MANGRU ORAON S/O GANDARU ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-007-002/212
(ARHU) 		3402003000NRG23Z280120230513523 28/01/2023 PANDI ORAON 3402003WL027484 PANDI ORAON 00048 BKID0004923 189 189 Processed 29/01/2023 S94150884 PNDI ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-007-002/243
(ARHU) 		3402003000NRG23Z280120230512781 28/01/2023 NUSRAT KHATOON 3402003WL027437 NUSRAT KHATOON 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 NUSHRAT KHATUN D.O SAKIR ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-007-002/305
(ARHU) 		3402003000NRG23Z280120230512782 28/01/2023 SAMIRA BIBI 3402003WL027437 SAMIRA BIBI 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 SAMIRA BIBI W/O ROJAMAT ANSARI BANK OF INDIA(508505)
13 SENHA JH-02-003-007-002/436
(ARHU) 		3402003000NRG23Z280120230512784 28/01/2023 HEENA KOUSAR 3402003WL027437 HEENA KOUSAR 00048 BKID0004923 54 54 Processed 29/01/2023 S94150884 HEENA KOUSAR BANK OF INDIA(508505)
14 SENHA JH-02-003-007-002/60
(ARHU) 		3402003000NRG23Z280120230512785 28/01/2023 JUGESH ORAON 3402003WL027437 JUGESH ORAON 00048 BKID0004923 54 54 Processed 29/01/2023 S94150884 YUGESH ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-007-002/76
(ARHU) 		3402003000NRG23Z280120230512762 28/01/2023 JAGDAYAL ORAON 3402003WL027436 JAGDAYAL ORAON 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 JAGDAYAL ORAON S/O LITU ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-007-003/10
(ARHU) 		3402003000NRG23Z280120230512763 28/01/2023 MADWARI ORAON 3402003WL027436 MADWARI ORAON 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 MARWARI ORAON S/O NARWA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-007-003/132
(ARHU) 		3402003000NRG23Z280120230512764 28/01/2023 PREETI KUMARI 3402003WL027436 PREETI KUMARI 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 PREETI KUMARI UNION BANK OF INDIA(508500)
SubTotal 2538 2538
18 SENHA JH-02-003-007-002/60
(ARHU) 		3402003000NRG23Z280120230512787 28/01/2023 FULESHWAR ORAON 3402003WL027437 FULESHWAR ORAON 00415 SBIN0003534 54 54 Processed 29/01/2023 S94150884 MR FULESHWAR ORAON STATE BANK OF INDIA(508548)
19 SENHA JH-02-003-007-002/60
(ARHU) 		3402003000NRG23Z280120230512786 28/01/2023 FULKUMARI ORAON 3402003WL027437 FULKUMARI ORAON 00415 SBIN0003534 54 54 Processed 29/01/2023 S94150884 FULKUMARI ORAON IDBI BANK(607095)
SubTotal 108 108
20 SENHA JH-02-003-007-002/398
(ARHU) 		3402003000NRG23Z280120230512783 28/01/2023 TAUKIR ANSARI 3402003WL027437 TAUKIR ANSARI 00415 SBIN0012620 162 162 Processed 29/01/2023 S94150884 TAUQUEER ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_280123APB_FTO_604792 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003007_280123APB_FTO_604792 BANK OF INDIA BKID0004923 SENHA 2538
3 SENHA JH3402003007_280123APB_FTO_604792 State Bank of India SBIN0003534 LOHARDAGGA 108
4 SENHA JH3402003007_280123APB_FTO_604792 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162

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