Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_220922FTO_282823
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-02-003-013-002/213
(UGRA) 		3402003000NRG23Z220920220363017 22/09/2022 PAWAN KUMAR SINGH 3402003WL014728 PAWAN KUMAR SINGH 00048 BKID0004918 162 162 Processed 23/09/2022 S71975383 PAWAN KUMAR SINGH ()
SubTotal 162 162
2 SENHA JH-02-003-013-001/140
(UGRA) 		3402003000NRG23Z220920220362908 22/09/2022 RUKAIYA PARWEEN 3402003WL014726 RUKAIYA PARWEEN 00048 BKID0004923 405 405 Processed 23/09/2022 S71975383 RUKAIYA PARWEEN ()
3 SENHA JH-02-003-013-001/477
(UGRA) 		3402003000NRG23Z220920220362918 22/09/2022 SUKHIYA MAHLI 3402003WL014726 SUKHIYA MAHLI 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 SUKHIYA MAHLI ()
4 SENHA JH-02-003-013-001/541
(UGRA) 		3402003000NRG23Z220920220362984 22/09/2022 TARA DEVI 3402003WL014727 TARA DEVI 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 TARA DEVI ()
5 SENHA JH-02-003-013-001/565
(UGRA) 		3402003000NRG23Z220920220363053 22/09/2022 TAUSIP RAJA 3402003WL014730 TAUSIP RAJA 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 TAUSIP RAJA ()
6 SENHA JH-02-003-013-001/613
(UGRA) 		3402003000NRG23Z220920220362923 22/09/2022 SHABNAM KHATOON 3402003WL014726 SHABNAM KHATOON 00048 BKID0004923 405 405 Processed 23/09/2022 S71975383 SHABNAM KHATOON ()
7 SENHA JH-02-003-013-001/70
(UGRA) 		3402003000NRG23Z220920220363054 22/09/2022 BINAY MAHLI 3402003WL014730 BINAY MAHLI 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 BINAY MAHLI ()
8 SENHA JH-02-003-013-002/310
(UGRA) 		3402003000NRG23Z220920220362995 22/09/2022 RANTHI ORAON 3402003WL014727 RANTHI ORAON 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 RANTHI ORAON ()
9 SENHA JH-02-003-013-002/351
(UGRA) 		3402003000NRG23Z220920220363020 22/09/2022 Guriya Devi 3402003WL014728 Guriya Devi 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 Guriya Devi ()
10 SENHA JH-02-003-013-002/386
(UGRA) 		3402003000NRG23Z220920220362930 22/09/2022 SUKARMUNI ORAON 3402003WL014726 SUKARMUNI ORAON 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 SUKARMUNI ORAON ()
11 SENHA JH-02-003-013-002/392
(UGRA) 		3402003000NRG23Z220920220362931 22/09/2022 RASMUNI DEVI 3402003WL014726 RASMUNI DEVI 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 RASMUNI DEVI ()
12 SENHA JH-02-003-013-002/46
(UGRA) 		3402003000NRG23Z220920220363000 22/09/2022 NARAYAN ORAON 3402003WL014727 NARAYAN ORAON 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 NARAYAN ORAON ()
13 SENHA JH-02-003-013-002/509
(UGRA) 		3402003000NRG23Z220920220362933 22/09/2022 PRIYANKA KUMARI 3402003WL014726 PRIYANKA KUMARI 00048 BKID0004923 162 162 Processed 23/09/2022 S71975383 PRIYANKA KUMARI ()
SubTotal 2430 2430
14 SENHA JH-02-003-013-001/489
(UGRA) 		3402003000NRG23Z220920220362919 22/09/2022 AKHTAR ANSARI 3402003WL014726 AKHTAR ANSARI 00048 BKID0004950 162 162 Processed 23/09/2022 S71975383 AKHTAR ANSARI ()
15 SENHA JH-02-003-013-001/604
(UGRA) 		3402003000NRG23Z220920220362985 22/09/2022 RADHIKA DEVI 3402003WL014727 RADHIKA DEVI 00048 BKID0004950 162 162 Processed 23/09/2022 S71975383 RADHIKA DEVI ()
16 SENHA JH-02-003-013-002/166
(UGRA) 		3402003000NRG23Z220920220362989 22/09/2022 RAJMUNI ORAIN 3402003WL014727 RAJMUNI ORAIN 00048 BKID0004950 162 162 Processed 23/09/2022 S71975383 RAJMUNI ORAIN ()
17 SENHA JH-02-003-013-002/232
(UGRA) 		3402003000NRG23Z220920220362929 22/09/2022 JITENDRA ORAON 3402003WL014726 JITENDRA ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S71975383 JITENDRA ORAON ()
18 SENHA JH-02-003-013-002/253
(UGRA) 		3402003000NRG23Z220920220362993 22/09/2022 SURAJ ORAON 3402003WL014727 SURAJ ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S71975383 SURAJ ORAON ()
19 SENHA JH-02-003-013-002/474
(UGRA) 		3402003000NRG23Z220920220363001 22/09/2022 Asrit Oraon 3402003WL014727 Asrit Oraon 00048 BKID0004950 162 162 Processed 23/09/2022 S71975383 Asrit Oraon ()
SubTotal 972 972
20 SENHA JH-02-003-013-001/691
(UGRA) 		3402003000NRG23Z220920220362987 22/09/2022 RINKI URAIN 3402003WL014727 RINKI URAIN 00048 BKID0006153 162 162 Processed 23/09/2022 S71975383 RINKI URAIN ()
SubTotal 162 162
21 SENHA JH-02-003-013-001/68
(UGRA) 		3402003000NRG23Z220920220362925 22/09/2022 MAMTA KUMARI 3402003WL014726 MAMTA KUMARI 00089 CBIN0284248 162 162 Processed 23/09/2022 S71975383 MAMTA KUMARI ()
22 SENHA JH-02-003-013-002/238
(UGRA) 		3402003000NRG23Z220920220362992 22/09/2022 GEETA ANALI KUJUR 3402003WL014727 GEETA ANALI KUJUR 00089 CBIN0284248 162 162 Processed 23/09/2022 S71975383 GEETA ANALI KUJUR ()
SubTotal 324 324
23 SENHA JH-02-003-013-001/1337
(UGRA) 		3402003000NRG23Z220920220362973 22/09/2022 SATAN ORAON 3402003WL014727 SATAN ORAON 00176 IDIB000L549 162 162 Processed 23/09/2022 S71975383 SATAN ORAON ()
24 SENHA JH-02-003-013-001/1374
(UGRA) 		3402003000NRG23Z220920220362907 22/09/2022 RAJDEV MAHLI 3402003WL014726 RAJDEV MAHLI 00176 IDIB000L549 162 162 Processed 23/09/2022 S71975383 RAJDEV MAHLI ()
25 SENHA JH-02-003-013-001/1398
(UGRA) 		3402003000NRG23Z220920220363051 22/09/2022 GULFSA PARWEEN 3402003WL014730 GULFSA PARWEEN 00176 IDIB000L549 162 162 Processed 23/09/2022 S71975383 GULFSA PARWEEN ()
26 SENHA JH-02-003-013-001/480
(UGRA) 		3402003000NRG23Z220920220362982 22/09/2022 SAGIR ANSARI 3402003WL014727 SAGIR ANSARI 00176 IDIB000L549 162 162 Processed 23/09/2022 S71975383 SAGIR ANSARI ()
27 SENHA JH-02-003-013-001/603
(UGRA) 		3402003000NRG23Z220920220362922 22/09/2022 SALIMA KHATOON 3402003WL014726 SALIMA KHATOON 00176 IDIB000L549 162 162 Processed 23/09/2022 S71975383 SALIMA KHATOON ()
28 SENHA JH-02-003-013-001/669
(UGRA) 		3402003000NRG23Z220920220362986 22/09/2022 MEHAR PARWEEN 3402003WL014727 MEHAR PARWEEN 00176 IDIB000L549 162 162 Processed 23/09/2022 S71975383 MEHAR PARWEEN ()
29 SENHA JH-02-003-013-001/878
(UGRA) 		3402003000NRG23Z220920220363055 22/09/2022 TAWANI ANSARI 3402003WL014730 TAWANI ANSARI 00176 IDIB000L549 162 162 Processed 23/09/2022 S71975383 TAWANI ANSARI ()
SubTotal 1134 1134
30 SENHA JH-02-003-013-002/393
(UGRA) 		3402003000NRG23Z220920220362932 22/09/2022 SEEMA ORAON 3402003WL014726 SEEMA ORAON 00177 IOBA0002553 162 162 Processed 23/09/2022 S71975383 SEEMA ORAON ()
31 SENHA JH-02-003-013-002/403
(UGRA) 		3402003000NRG23Z220920220362997 22/09/2022 BUDHMANIYA ORAON 3402003WL014727 BUDHMANIYA ORAON 00177 IOBA0002553 162 162 Processed 23/09/2022 S71975146 BUDHMANIYA ORAON ()
32 SENHA JH-02-003-013-002/456
(UGRA) 		3402003000NRG23Z220920220362999 22/09/2022 HIRAMUNI KUMARI 3402003WL014727 HIRAMUNI KUMARI 00177 IOBA0002553 162 162 Processed 23/09/2022 S71975383 HIRAMUNI KUMARI ()
SubTotal 486 486
33 SENHA JH-02-003-013-001/1366
(UGRA) 		3402003000NRG23Z220920220363050 22/09/2022 RABBANI ANSARI 3402003WL014730 RABBANI ANSARI 00354 PUNB0404300 162 162 Processed 23/09/2022 S71975146 RABBANI ANSARI ()
34 SENHA JH-02-003-013-002/331
(UGRA) 		3402003000NRG23Z220920220363018 22/09/2022 Akshay Kumar Singh 3402003WL014728 Akshay Kumar Singh 00354 PUNB0404300 162 162 Processed 23/09/2022 S71975146 Akshay Kumar Singh ()
SubTotal 324 324
35 SENHA JH-02-003-013-001/222
(UGRA) 		3402003000NRG23Z220920220362914 22/09/2022 SABIHA JUHI 3402003WL014726 SABIHA JUHI 00415 SBIN0003636 162 162 Processed 23/09/2022 S71975146 SABIHA JUHI ()
SubTotal 162 162
36 SENHA JH-02-003-013-001/551
(UGRA) 		3402003000NRG23Z220920220362921 22/09/2022 MUSAFIR ANSARI 3402003WL014726 MUSAFIR ANSARI 00462 UCBA0002444 162 162 Processed 23/09/2022 S71975146 MUSAFIR ANSARI ()
37 SENHA JH-02-003-013-001/672
(UGRA) 		3402003000NRG23Z220920220362924 22/09/2022 ASHRPHI KHATUN 3402003WL014726 ASHRPHI KHATUN 00462 UCBA0002444 162 162 Processed 23/09/2022 S71975146 ASHRPHI KHATUN ()
SubTotal 324 324
38 SENHA JH-02-003-013-001/1043
(UGRA) 		3402003000NRG23Z220920220362971 22/09/2022 Tewari Oraon 3402003WL014727 Tewari Oraon 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 Tewari Oraon ()
39 SENHA JH-02-003-013-001/1136
(UGRA) 		3402003000NRG23Z220920220362972 22/09/2022 KIRAN DEVI 3402003WL014727 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 KIRAN DEVI ()
40 SENHA JH-02-003-013-001/1401
(UGRA) 		3402003000NRG23Z220920220363052 22/09/2022 siddik ansari 3402003WL014730 siddik ansari 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 siddik ansari ()
41 SENHA JH-02-003-013-001/705
(UGRA) 		3402003000NRG23Z220920220362926 22/09/2022 AMIN ANSARI 3402003WL014726 AMIN ANSARI 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 AMIN ANSARI ()
42 SENHA JH-02-003-013-002/285
(UGRA) 		3402003000NRG23Z220920220362994 22/09/2022 RAJNI ORAON 3402003WL014727 RAJNI ORAON 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 RAJNI ORAON ()
43 SENHA JH-02-003-013-002/349
(UGRA) 		3402003000NRG23Z220920220363019 22/09/2022 Baleshwar Tana Bhagat 3402003WL014728 Baleshwar Tana Bhagat 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 Baleshwar Tana Bhagat ()
44 SENHA JH-02-003-013-002/360
(UGRA) 		3402003000NRG23Z220920220362996 22/09/2022 Sonam Kumari 3402003WL014727 Sonam Kumari 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 Sonam Kumari ()
45 SENHA JH-02-003-013-002/428
(UGRA) 		3402003000NRG23Z220920220362998 22/09/2022 SOHNI KUMARI 3402003WL014727 SOHNI KUMARI 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 SOHNI KUMARI ()
46 SENHA JH-02-003-013-002/548
(UGRA) 		3402003000NRG23Z220920220363002 22/09/2022 ASARI ORAON 3402003WL014727 ASARI ORAON 00691 IPOS0000001 162 162 Processed 23/09/2022 S71975146 ASARI ORAON ()
SubTotal 1458 1458
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_220922FTO_282823 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003013_220922FTO_282823 BANK OF INDIA BKID0004923 SENHA 2430
3 SENHA JH3402003013_220922FTO_282823 BANK OF INDIA BKID0004950 BUTY 972
4 SENHA JH3402003013_220922FTO_282823 BANK OF INDIA BKID0006153 Badla 162
5 SENHA JH3402003013_220922FTO_282823 Central Bank Of India CBIN0284248 LOHARDAGA 324
6 SENHA JH3402003013_220922FTO_282823 Indian Bank IDIB000L549 Lohardaga 1134
7 SENHA JH3402003013_220922FTO_282823 Indian Overseas Bank IOBA0002553 LOHARDAGA 486
8 SENHA JH3402003013_220922FTO_282823 Punjab National Bank PUNB0404300 LOHARDAGA 324
9 SENHA JH3402003013_220922FTO_282823 State Bank of India SBIN0003636 ADB GABHANA 162
10 SENHA JH3402003013_220922FTO_282823 UCO Bank UCBA0002444 LOHARDAGA 324
11 SENHA JH3402003013_220922FTO_282823 India Post Payments Bank IPOS0000001 LOHARDAGA 1458

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