Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_011022FTO_307521
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-02-003-009-001/195
(BADLA) 		3402003000NRG23Z011020220375979 01/10/2022 PRATIMA KUMARI 3402003WL015790 PRATIMA KUMARI 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 PRATIMA KUMARI ()
2 SENHA JH-02-003-009-001/238
(BADLA) 		3402003000NRG23Z011020220375981 01/10/2022 CHANDKIOSRE LOHRA 3402003WL015790 CHANDKIOSRE LOHRA 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 CHANDKIOSRE LOHRA ()
3 SENHA JH-02-003-009-001/627
(BADLA) 		3402003000NRG23Z011020220375988 01/10/2022 BIRAJ BHAGAT 3402003WL015790 BIRAJ BHAGAT 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 BIRAJ BHAGAT ()
4 SENHA JH-02-003-009-002/109
(BADLA) 		3402003000NRG23Z011020220375991 01/10/2022 KHUSHBU KUMARI 3402003WL015790 KHUSHBU KUMARI 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 KHUSHBU KUMARI ()
5 SENHA JH-02-003-009-002/27
(BADLA) 		3402003000NRG23Z011020220375992 01/10/2022 DHARMENDRA MUNDA 3402003WL015790 DHARMENDRA MUNDA 00048 BKID0004923 162 162 Processed 05/10/2022 S72402753 DHARMENDRA MUNDA ()
6 SENHA JH-02-003-009-002/3
(BADLA) 		3402003000NRG23Z011020220376014 01/10/2022 SHANTI DEVI 3402003WL015791 SHANTI DEVI 00048 BKID0004923 405 405 Processed 05/10/2022 S72402753 SHANTI DEVI ()
7 SENHA JH-02-003-009-003/14
(BADLA) 		3402003000NRG23Z011020220375922 01/10/2022 SANKAR MAHLI 3402003WL015787 SANKAR MAHLI 00048 BKID0004923 405 405 Processed 05/10/2022 S72402753 SANKAR MAHLI ()
SubTotal 1620 1620
8 SENHA JH-02-003-009-001/932
(BADLA) 		3402003000NRG23Z011020220375938 01/10/2022 KOSHILA DEVI 3402003WL015788 KOSHILA DEVI 00048 BKID0004925 405 405 Processed 05/10/2022 S72402753 KOSHILA DEVI ()
SubTotal 405 405
9 SENHA JH-02-003-009-003/110
(BADLA) 		3402003000NRG23Z011020220375994 01/10/2022 ABHISHEK KUJUR 3402003WL015790 ABHISHEK KUJUR 00048 BKID0004951 162 162 Processed 05/10/2022 S72402753 ABHISHEK KUJUR ()
10 SENHA JH-02-003-009-003/110
(BADLA) 		3402003000NRG23Z011020220375993 01/10/2022 Ajit kujur 3402003WL015790 Ajit kujur 00048 BKID0004951 162 162 Processed 05/10/2022 S72402753 Ajit kujur ()
11 SENHA JH-02-003-009-003/135
(BADLA) 		3402003000NRG23Z011020220375957 01/10/2022 SARASWATI DEVI 3402003WL015789 SARASWATI DEVI 00048 BKID0004951 405 405 Processed 05/10/2022 S72402753 SARASWATI DEVI ()
12 SENHA JH-02-003-009-003/135
(BADLA) 		3402003000NRG23Z011020220375958 01/10/2022 SUNITA DEVI 3402003WL015789 SUNITA DEVI 00048 BKID0004951 405 405 Processed 05/10/2022 S72402753 SUNITA DEVI ()
13 SENHA JH-02-003-009-003/50
(BADLA) 		3402003000NRG23Z011020220375940 01/10/2022 bajrang ram 3402003WL015788 bajrang ram 00048 BKID0004951 405 405 Processed 05/10/2022 S72402753 bajrang ram ()
14 SENHA JH-02-003-009-003/620
(BADLA) 		3402003000NRG23Z011020220375996 01/10/2022 DILMUNI KUMARI 3402003WL015790 DILMUNI KUMARI 00048 BKID0004951 162 162 Processed 05/10/2022 S72402753 DILMUNI KUMARI ()
SubTotal 1701 1701
15 SENHA JH-02-003-009-001/1013
(BADLA) 		3402003000NRG23Z011020220376007 01/10/2022 Anu Devi 3402003WL015791 Anu Devi 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 Anu Devi ()
16 SENHA JH-02-003-009-001/1013
(BADLA) 		3402003000NRG23Z011020220376006 01/10/2022 BAJRANG RAM 3402003WL015791 BAJRANG RAM 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 BAJRANG RAM ()
17 SENHA JH-02-003-009-001/2
(BADLA) 		3402003000NRG23Z011020220375980 01/10/2022 SALO KUMARI 3402003WL015790 SALO KUMARI 00048 BKID0006153 27 27 Processed 05/10/2022 S72402753 SALO KUMARI ()
18 SENHA JH-02-003-009-001/201
(BADLA) 		3402003000NRG23Z011020220376010 01/10/2022 BABLU ORAON 3402003WL015791 BABLU ORAON 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 BABLU ORAON ()
19 SENHA JH-02-003-009-001/201
(BADLA) 		3402003000NRG23Z011020220376008 01/10/2022 GOA ORAON 3402003WL015791 GOA ORAON 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 GOA ORAON ()
20 SENHA JH-02-003-009-001/201
(BADLA) 		3402003000NRG23Z011020220376009 01/10/2022 SUKRI ORAON 3402003WL015791 SUKRI ORAON 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 SUKRI ORAON ()
21 SENHA JH-02-003-009-001/214
(BADLA) 		3402003000NRG23Z011020220376011 01/10/2022 kabulash devi 3402003WL015791 kabulash devi 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 kabulash devi ()
22 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23Z011020220375917 01/10/2022 ARTI KUMARI 3402003WL015787 ARTI KUMARI 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 ARTI KUMARI ()
23 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23Z011020220375916 01/10/2022 SUSHILA DEVI 3402003WL015787 SUSHILA DEVI 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 SUSHILA DEVI ()
24 SENHA JH-02-003-009-001/379
(BADLA) 		3402003000NRG23Z011020220375918 01/10/2022 PUSPA DEVI 3402003WL015787 PUSPA DEVI 00048 BKID0006153 108 108 Processed 05/10/2022 S72402753 PUSPA DEVI ()
25 SENHA JH-02-003-009-001/56
(BADLA) 		3402003000NRG23Z011020220375919 01/10/2022 ANITA DEVI 3402003WL015787 ANITA DEVI 00048 BKID0006153 189 189 Processed 05/10/2022 S72402753 ANITA DEVI ()
26 SENHA JH-02-003-009-001/581
(BADLA) 		3402003000NRG23Z011020220375953 01/10/2022 KANDRU ORAON 3402003WL015789 KANDRU ORAON 00048 BKID0006153 243 243 Processed 05/10/2022 S72402753 KANDRU ORAON ()
27 SENHA JH-02-003-009-001/581
(BADLA) 		3402003000NRG23Z011020220375954 01/10/2022 RELMAN ORAON 3402003WL015789 RELMAN ORAON 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 RELMAN ORAON ()
28 SENHA JH-02-003-009-001/70
(BADLA) 		3402003000NRG23Z011020220376012 01/10/2022 SUKHRAM LOHRA 3402003WL015791 SUKHRAM LOHRA 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 SUKHRAM LOHRA ()
29 SENHA JH-02-003-009-001/792
(BADLA) 		3402003000NRG23Z011020220375920 01/10/2022 SUSHMA DEVI 3402003WL015787 SUSHMA DEVI 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 SUSHMA DEVI ()
30 SENHA JH-02-003-009-001/796
(BADLA) 		3402003000NRG23Z011020220375937 01/10/2022 DIPALI DEVI 3402003WL015788 DIPALI DEVI 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 DIPALI DEVI ()
31 SENHA JH-02-003-009-001/797
(BADLA) 		3402003000NRG23Z011020220375903 01/10/2022 SARDHU DEVI 3402003WL015786 SARDHU DEVI 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 SARDHU DEVI ()
32 SENHA JH-02-003-009-001/932
(BADLA) 		3402003000NRG23Z011020220375939 01/10/2022 DURGA RAM 3402003WL015788 DURGA RAM 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 DURGA RAM ()
33 SENHA JH-02-003-009-003/14
(BADLA) 		3402003000NRG23Z011020220375921 01/10/2022 CHINTA DEVI 3402003WL015787 CHINTA DEVI 00048 BKID0006153 405 405 Processed 05/10/2022 S72402753 CHINTA DEVI ()
34 SENHA JH-02-003-009-003/3
(BADLA) 		3402003000NRG23Z011020220375995 01/10/2022 VIKASH ORAON 3402003WL015790 VIKASH ORAON 00048 BKID0006153 162 162 Processed 05/10/2022 S72402753 VIKASH ORAON ()
SubTotal 6804 6804
35 SENHA JH-02-003-009-001/668
(BADLA) 		3402003000NRG23Z011020220375902 01/10/2022 dhari oraon 3402003WL015786 dhari oraon 00177 IOBA0002553 405 405 Processed 05/10/2022 S72402753 dhari oraon ()
36 SENHA JH-02-003-009-001/941
(BADLA) 		3402003000NRG23Z011020220375955 01/10/2022 ABHA MINJ 3402003WL015789 ABHA MINJ 00177 IOBA0002553 270 270 Processed 05/10/2022 S72402753 ABHA MINJ ()
SubTotal 675 675
37 SENHA JH-02-003-009-001/4
(BADLA) 		3402003000NRG23Z011020220375986 01/10/2022 SANDEEP RAM 3402003WL015790 SANDEEP RAM 00354 PUNB0404300 162 162 Processed 05/10/2022 S72402753 SANDEEP RAM ()
SubTotal 162 162
38 SENHA JH-02-003-009-001/230
(BADLA) 		3402003000NRG23Z011020220375934 01/10/2022 BANDHAN DEVI 3402003WL015788 BANDHAN DEVI 00468 UBIN0559598 162 162 Processed 05/10/2022 S72402753 BANDHAN DEVI ()
39 SENHA JH-02-003-009-001/238
(BADLA) 		3402003000NRG23Z011020220375982 01/10/2022 BEBI DEVI 3402003WL015790 BEBI DEVI 00468 UBIN0559598 162 162 Processed 05/10/2022 S72402753 BEBI DEVI ()
40 SENHA JH-02-003-009-001/50
(BADLA) 		3402003000NRG23Z011020220375936 01/10/2022 NEHA KUMARI 3402003WL015788 NEHA KUMARI 00468 UBIN0559598 243 243 Processed 05/10/2022 S72402753 NEHA KUMARI ()
41 SENHA JH-02-003-009-003/14
(BADLA) 		3402003000NRG23Z011020220375923 01/10/2022 DUKHIYA MAHLI 3402003WL015787 DUKHIYA MAHLI 00468 UBIN0559598 405 405 Processed 05/10/2022 S72402753 DUKHIYA MAHLI ()
42 SENHA JH-02-003-009-003/165
(BADLA) 		3402003000NRG23Z011020220375905 01/10/2022 SUKITA DEVI 3402003WL015786 SUKITA DEVI 00468 UBIN0559598 405 405 Processed 05/10/2022 S72402753 SUKITA DEVI ()
43 SENHA JH-02-003-009-003/670
(BADLA) 		3402003000NRG23Z011020220375906 01/10/2022 NILAM DEVI 3402003WL015786 NILAM DEVI 00468 UBIN0559598 405 405 Processed 05/10/2022 S72402753 NILAM DEVI ()
SubTotal 1782 1782
Total 13149 13149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_011022FTO_307521 BANK OF INDIA BKID0004923 SENHA 1620
2 SENHA JH3402003009_011022FTO_307521 BANK OF INDIA BKID0004925 KISKO 405
3 SENHA JH3402003009_011022FTO_307521 BANK OF INDIA BKID0004951 BAGRU 1701
4 SENHA JH3402003009_011022FTO_307521 BANK OF INDIA BKID0006153 Badla 6804
5 SENHA JH3402003009_011022FTO_307521 Indian Overseas Bank IOBA0002553 LOHARDAGA 675
6 SENHA JH3402003009_011022FTO_307521 Punjab National Bank PUNB0404300 LOHARDAGA 162
7 SENHA JH3402003009_011022FTO_307521 Union Bank of India UBIN0559598 LOHARDAGA 1782

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