Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:36:34 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_280722FTO_128321
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-02-003-010-002/126
(DANDU) 		3402003000NRG23280720220269905 28/07/2022 SHAMMA PRAWEEN 3402003WL009505 SHAMMA PRAWEEN 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011769 SHAMMA PRAWEEN ()
2 SENHA JH-02-003-010-002/909
(DANDU) 		3402003000NRG23280720220269919 28/07/2022 KAIF ANSARI 3402003WL009505 KAIF ANSARI 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011770 KAIF ANSARI ()
3 SENHA JH-02-003-010-003/1351
(DANDU) 		3402003000NRG23280720220270712 28/07/2022 SHILPA ORAON 3402003WL009559 SHILPA ORAON 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011790 SHILPA ORAON ()
4 SENHA JH-02-003-010-003/18
(DANDU) 		3402003000NRG23280720220270581 28/07/2022 VIJAY MAHTO 3402003WL009554 VIJAY MAHTO 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011777 VIJAY MAHTO ()
5 SENHA JH-02-003-010-003/332
(DANDU) 		3402003000NRG23280720220270583 28/07/2022 RAJMUNI KUMARI 3402003WL009554 RAJMUNI KUMARI 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011772 RAJMUNI KUMARI ()
6 SENHA JH-02-003-010-003/340
(DANDU) 		3402003000NRG23280720220270701 28/07/2022 LALI DEVI 3402003WL009558 LALI DEVI 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011768 LALI DEVI ()
7 SENHA JH-02-003-010-003/494
(DANDU) 		3402003000NRG23280720220270639 28/07/2022 RAMITA ORAON 3402003WL009556 RAMITA ORAON 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011784 RAMITA ORAON ()
8 SENHA JH-02-003-010-003/846
(DANDU) 		3402003000NRG23280720220270586 28/07/2022 NAMIN TOPPO 3402003WL009554 NAMIN TOPPO 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011774 NAMIN TOPPO ()
9 SENHA JH-02-003-010-003/859
(DANDU) 		3402003000NRG23280720220270641 28/07/2022 JITENDRA ORAON 3402003WL009556 JITENDRA ORAON 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011771 JITENDRA ORAON ()
10 SENHA JH-02-003-010-003/889
(DANDU) 		3402003000NRG23280720220270642 28/07/2022 ANKIT BHAGAT 3402003WL009556 ANKIT BHAGAT 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011767 ANKIT BHAGAT ()
11 SENHA JH-02-003-010-003/904
(DANDU) 		3402003000NRG23280720220270587 28/07/2022 BALDEV ORAON 3402003WL009554 BALDEV ORAON 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011779 BALDEV ORAON ()
12 SENHA JH-02-003-010-003/905
(DANDU) 		3402003000NRG23280720220270588 28/07/2022 RAJU ORAON 3402003WL009554 RAJU ORAON 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011778 RAJU ORAON ()
13 SENHA JH-02-003-010-003/906
(DANDU) 		3402003000NRG23280720220270589 28/07/2022 SHAILESH ORAON 3402003WL009554 SHAILESH ORAON 00048 BKID0004923 1196 1196 Processed 31/08/2022 4314011773 SHAILESH ORAON ()
SubTotal 15548 15548
14 SENHA JH-02-003-010-002/443
(DANDU) 		3402003000NRG23280720220269942 28/07/2022 REENA LAKRA 3402003WL009506 REENA LAKRA 00048 BKID0006155 1196 1196 Processed 31/08/2022 4314011786 REENA LAKRA ()
SubTotal 1196 1196
15 SENHA JH-02-003-010-003/999
(DANDU) 		3402003000NRG23280720220270615 28/07/2022 BABLI KUMARI 3402003WL009555 BABLI KUMARI 00048 BKID0006159 1196 1196 Processed 31/08/2022 4314011780 BABLI KUMARI ()
SubTotal 1196 1196
16 SENHA JH-02-003-010-002/126
(DANDU) 		3402003000NRG23280720220269906 28/07/2022 Umar Faruk Ansari 3402003WL009505 Umar Faruk Ansari 00089 CBIN0284248 1196 1196 Processed 31/08/2022 4314011789 Umar Faruk Ansari ()
17 SENHA JH-02-003-010-002/611
(DANDU) 		3402003000NRG23280720220269912 28/07/2022 NEMTULLA ANSARI 3402003WL009505 NEMTULLA ANSARI 00089 CBIN0284248 1196 1196 Processed 31/08/2022 4314011776 NEMTULLA ANSARI ()
SubTotal 2392 2392
18 SENHA JH-02-003-010-002/622
(DANDU) 		3402003000NRG23280720220269914 28/07/2022 SHILMANTI DEVI 3402003WL009505 SHILMANTI DEVI 00176 IDIB000L549 1196 1196 Processed 31/08/2022 4314011782 SHILMANTI DEVI ()
SubTotal 1196 1196
19 SENHA JH-02-003-010-002/640
(DANDU) 		3402003000NRG23280720220270669 28/07/2022 Mahesh Kumar Sahu 3402003WL009557 Mahesh Kumar Sahu 00177 IOBA0002553 1196 1196 Processed 01/09/2022 4314011787 Mahesh Kumar Sahu ()
20 SENHA JH-02-003-010-003/1177
(DANDU) 		3402003000NRG23280720220270673 28/07/2022 MILI KUMARI 3402003WL009557 MILI KUMARI 00177 IOBA0002553 1196 1196 Processed 01/09/2022 4314011785 MILI KUMARI ()
21 SENHA JH-02-003-010-003/86
(DANDU) 		3402003000NRG23280720220270719 28/07/2022 AMITA ORAIN 3402003WL009559 AMITA ORAIN 00177 IOBA0002553 1196 1196 Processed 01/09/2022 4314011775 AMITA ORAIN ()
SubTotal 3588 3588
22 SENHA JH-02-003-010-002/621
(DANDU) 		3402003000NRG23280720220269913 28/07/2022 TARAMUNI ORAON 3402003WL009505 TARAMUNI ORAON 00354 PUNB0404300 1196 1196 Processed 31/08/2022 4314011792 TARAMUNI ORAON ()
23 SENHA JH-02-003-010-002/904
(DANDU) 		3402003000NRG23280720220269917 28/07/2022 NEHA PRAWEEN 3402003WL009505 NEHA PRAWEEN 00354 PUNB0404300 1196 1196 Processed 31/08/2022 4314011814 NEHA PRAWEEN ()
24 SENHA JH-02-003-010-002/907
(DANDU) 		3402003000NRG23280720220269918 28/07/2022 SHABINA KHATUN 3402003WL009505 SHABINA KHATUN 00354 PUNB0404300 1196 1196 Processed 31/08/2022 4314011813 SHABINA KHATUN ()
25 SENHA JH-02-003-010-002/911
(DANDU) 		3402003000NRG23280720220269948 28/07/2022 SAMEENA KHATOON 3402003WL009506 SAMEENA KHATOON 00354 PUNB0404300 1196 1196 Processed 31/08/2022 4314011815 SAMEENA KHATOON ()
26 SENHA JH-02-003-010-003/1076
(DANDU) 		3402003000NRG23280720220270635 28/07/2022 RIJWANA KHATOON 3402003WL009556 RIJWANA KHATOON 00354 PUNB0404300 1196 1196 Processed 31/08/2022 4314011797 RIJWANA KHATOON ()
SubTotal 5980 5980
27 SENHA JH-02-003-010-003/1027
(DANDU) 		3402003000NRG23280720220270710 28/07/2022 KARMU ORAON 3402003WL009559 KARMU ORAON 00415 SBIN0012620 1196 1196 Processed 31/08/2022 4314011796 MR KARMU ORAON ()
SubTotal 1196 1196
28 SENHA JH-02-003-010-002/124
(DANDU) 		3402003000NRG23280720220270956 28/07/2022 MINA DEVI 3402003WL009591 MINA DEVI 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011807 MINA DEVI ()
29 SENHA JH-02-003-010-002/290
(DANDU) 		3402003000NRG23280720220270662 28/07/2022 Umesh Kumar Singh 3402003WL009557 Umesh Kumar Singh 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011806 Umesh Kumar Singh ()
30 SENHA JH-02-003-010-002/636
(DANDU) 		3402003000NRG23280720220269915 28/07/2022 GAZALA PARWEEN 3402003WL009505 GAZALA PARWEEN 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011800 GAZALA PARWEEN ()
31 SENHA JH-02-003-010-002/637
(DANDU) 		3402003000NRG23280720220269916 28/07/2022 NESAR ANSARI 3402003WL009505 NESAR ANSARI 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011804 NESAR ANSARI ()
32 SENHA JH-02-003-010-002/776
(DANDU) 		3402003000NRG23280720220270671 28/07/2022 Anuradha Oraon 3402003WL009557 Anuradha Oraon 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011799 Anuradha Oraon ()
33 SENHA JH-02-003-010-003/1218
(DANDU) 		3402003000NRG23280720220270578 28/07/2022 RABINA KHATUN 3402003WL009554 RABINA KHATUN 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011801 RABINA KHATUN ()
34 SENHA JH-02-003-010-003/1349
(DANDU) 		3402003000NRG23280720220270711 28/07/2022 ANITA ORAON 3402003WL009559 ANITA ORAON 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011811 ANITA ORAON ()
35 SENHA JH-02-003-010-003/1414
(DANDU) 		3402003000NRG23280720220269949 28/07/2022 UMAR ANSARI 3402003WL009506 UMAR ANSARI 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011812 UMAR ANSARI ()
36 SENHA JH-02-003-010-003/239
(DANDU) 		3402003000NRG23280720220270582 28/07/2022 HARINATH LOHRA 3402003WL009554 HARINATH LOHRA 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011794 HARINATH LOHRA ()
37 SENHA JH-02-003-010-003/827
(DANDU) 		3402003000NRG23280720220270613 28/07/2022 RANJIT ORAON 3402003WL009555 RANJIT ORAON 00468 UBIN0559598 1196 1196 Processed 31/08/2022 4314011791 RANJIT ORAON ()
SubTotal 11960 11960
38 SENHA JH-02-003-010-003/1004
(DANDU) 		3402003000NRG23280720220270746 28/07/2022 RAM ORAON 3402003WL009562 RAM ORAON 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011783 RAM ORAON ()
39 SENHA JH-02-003-010-003/1012
(DANDU) 		3402003000NRG23280720220270672 28/07/2022 NEHA ORAON 3402003WL009557 NEHA ORAON 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011795 NEHA ORAON ()
40 SENHA JH-02-003-010-003/1015
(DANDU) 		3402003000NRG23280720220270738 28/07/2022 RAJPATI URANV 3402003WL009561 RAJPATI URANV 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011793 RAJPATI URANV ()
41 SENHA JH-02-003-010-003/1110
(DANDU) 		3402003000NRG23280720220270730 28/07/2022 PRADEEP ORAON 3402003WL009560 PRADEEP ORAON 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011798 PRADEEP ORAON ()
42 SENHA JH-02-003-010-003/1112
(DANDU) 		3402003000NRG23280720220270731 28/07/2022 MUNNA ORAON 3402003WL009560 MUNNA ORAON 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011802 MUNNA ORAON ()
43 SENHA JH-02-003-010-003/1251
(DANDU) 		3402003000NRG23280720220270579 28/07/2022 MITHUN TOPPO 3402003WL009554 MITHUN TOPPO 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011803 MITHUN TOPPO ()
44 SENHA JH-02-003-010-003/1256
(DANDU) 		3402003000NRG23280720220270747 28/07/2022 Kalpna Oraon 3402003WL009562 Kalpna Oraon 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011805 Kalpna Oraon ()
45 SENHA JH-02-003-010-003/1259
(DANDU) 		3402003000NRG23280720220270674 28/07/2022 Dashrath Oraon 3402003WL009557 Dashrath Oraon 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011788 Dashrath Oraon ()
46 SENHA JH-02-003-010-003/1269
(DANDU) 		3402003000NRG23280720220269508 28/07/2022 Santari Devi 3402003WL009487 Santari Devi 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011810 Santari Devi ()
47 SENHA JH-02-003-010-003/1288
(DANDU) 		3402003000NRG23280720220270605 28/07/2022 SANDEEP LOHRA 3402003WL009555 SANDEEP LOHRA 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011809 SANDEEP LOHRA ()
48 SENHA JH-02-003-010-003/478
(DANDU) 		3402003000NRG23280720220270733 28/07/2022 Sushanti Kumari 3402003WL009560 Sushanti Kumari 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011808 Sushanti Kumari ()
49 SENHA JH-02-003-010-003/955
(DANDU) 		3402003000NRG23280720220270966 28/07/2022 RAMPATI ORAON 3402003WL009591 RAMPATI ORAON 00691 IPOS0000001 1196 1196 Processed 31/08/2022 4314011781 RAMPATI ORAON ()
SubTotal 14352 14352
Total 58604 58604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_280722FTO_128321 BANK OF INDIA BKID0004923 SENHA 15548
2 SENHA JH3402003010_280722FTO_128321 BANK OF INDIA BKID0006155 Patratoli 1196
3 SENHA JH3402003010_280722FTO_128321 BANK OF INDIA BKID0006159 Sithio 1196
4 SENHA JH3402003010_280722FTO_128321 Central Bank Of India CBIN0284248 LOHARDAGA 2392
5 SENHA JH3402003010_280722FTO_128321 Indian Bank IDIB000L549 Lohardaga 1196
6 SENHA JH3402003010_280722FTO_128321 Indian Overseas Bank IOBA0002553 LOHARDAGA 3588
7 SENHA JH3402003010_280722FTO_128321 Punjab National Bank PUNB0404300 LOHARDAGA 5980
8 SENHA JH3402003010_280722FTO_128321 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1196
9 SENHA JH3402003010_280722FTO_128321 Union Bank of India UBIN0559598 LOHARDAGA 11960
10 SENHA JH3402003010_280722FTO_128321 India Post Payments Bank IPOS0000001 LOHARDAGA 14352

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