Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:46:59 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_120123APB_FTO_567186
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-02-003-004-001/130
(MURKI TORAR) 		3402003004NRG23Z120120230497130 12/01/2023 ROPA ORAON 3402003004WL026297 ROPA ORAON 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 ROPA ORAON S/O LETA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-004-001/34
(MURKI TORAR) 		3402003004NRG23Z120120230497118 12/01/2023 BARTI ORAOIN 3402003004WL026296 BARTI ORAOIN 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 BARATI ORAIN W/O ETAVA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-004-001/75
(MURKI TORAR) 		3402003004NRG23Z120120230497133 12/01/2023 KARTIK ORAON 3402003004WL026297 KARTIK ORAON 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 KARTIK ORAON S/O HARIJAN ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-004-004/118
(MURKI TORAR) 		3402003004NRG23Z120120230497119 12/01/2023 DAYANAND ORAON 3402003004WL026296 DAYANAND ORAON 00048 BKID0004923 162 162 Processed 13/01/2023 S29652512 Dayanand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-004-004/177
(MURKI TORAR) 		3402003004NRG23Z120120230497149 12/01/2023 NIRASOA DEVI 3402003004WL026299 NIRASOA DEVI 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 Niraso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SENHA JH-02-003-004-004/27
(MURKI TORAR) 		3402003004NRG23Z120120230497169 12/01/2023 SUNITA DEVI 3402003004WL026301 SUNITA DEVI 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SENHA JH-02-003-004-004/324
(MURKI TORAR) 		3402003004NRG23Z120120230497121 12/01/2023 ANMOL KUMAR 3402003004WL026296 ANMOL KUMAR 00048 BKID0004923 162 162 Processed 13/01/2023 S29652512 ANMOL KUMAR S/O BRIJMOHAN PD SAHU BANK OF INDIA(508505)
8 SENHA JH-02-003-004-004/335
(MURKI TORAR) 		3402003004NRG23Z120120230497160 12/01/2023 ROUSHAN KHATOON 3402003004WL026300 ROUSHAN KHATOON 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 RAUSHAN KHATUN W/O MUSTAFA ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-004-004/36
(MURKI TORAR) 		3402003004NRG23Z120120230497152 12/01/2023 KINU ORAON 3402003004WL026299 KINU ORAON 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 KINU ORAON S/O ETAVA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-004-004/47
(MURKI TORAR) 		3402003004NRG23Z120120230497153 12/01/2023 HIRA DEVI 3402003004WL026299 HIRA DEVI 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 HIRA DEVI W/O PRAMOD KR. YADAV BANK OF INDIA(508505)
11 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003004NRG23Z120120230497163 12/01/2023 LILAWANTI DEVI 3402003004WL026300 LILAWANTI DEVI 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 LILAWATI DEVI BANK OF INDIA(508505)
12 SENHA JH-02-003-004-004/98
(MURKI TORAR) 		3402003004NRG23Z120120230497124 12/01/2023 BIRSU ORAON 3402003004WL026296 BIRSU ORAON 00048 BKID0004923 162 162 Processed 13/01/2023 S29652512 BIRSU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-004-006/104
(MURKI TORAR) 		3402003004NRG23Z120120230497139 12/01/2023 LILMUNI ORAOIN 3402003004WL026298 LILMUNI ORAOIN 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 LILMUNI ORAIN W/O AKLU ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-004-006/16
(MURKI TORAR) 		3402003004NRG23Z120120230497140 12/01/2023 NORAI PNNA 3402003004WL026298 NORAI PNNA 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 NAURI URAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SENHA JH-02-003-004-006/184
(MURKI TORAR) 		3402003004NRG23Z120120230497177 12/01/2023 DHANVIR ORAON 3402003004WL026302 DHANVIR ORAON 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 DHANBIR URAON BANK OF INDIA(508505)
16 SENHA JH-02-003-004-006/25
(MURKI TORAR) 		3402003004NRG23Z120120230497170 12/01/2023 DESHANT ORAON 3402003004WL026301 DESHANT ORAON 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 DESHANT ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-004-006/259
(MURKI TORAR) 		3402003004NRG23Z120120230497141 12/01/2023 BEENA MUNDA 3402003004WL026298 BEENA MUNDA 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 Mrs. BINA KUMARI . VANANCHAL GRAMIN BANK(607210)
18 SENHA JH-02-003-004-006/3
(MURKI TORAR) 		3402003004NRG23Z120120230497172 12/01/2023 SITA PANNA 3402003004WL026301 SITA PANNA 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 SITA PANNA S/O RAM KUMAR PANNA BANK OF INDIA(508505)
19 SENHA JH-02-003-004-006/42
(MURKI TORAR) 		3402003004NRG23Z120120230497178 12/01/2023 GUNA PNNA 3402003004WL026302 GUNA PNNA 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 GUNA PANNA S/O HARI PANNA BANK OF INDIA(508505)
20 SENHA JH-02-003-004-006/44
(MURKI TORAR) 		3402003004NRG23Z120120230497173 12/01/2023 SUCHITA PANNA 3402003004WL026301 SUCHITA PANNA 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 SUCHITA PANNA W/O VIMAL PANNA BANK OF INDIA(508505)
21 SENHA JH-02-003-004-006/7
(MURKI TORAR) 		3402003004NRG23Z120120230497143 12/01/2023 SHANTI PANNA 3402003004WL026298 SHANTI PANNA 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 SHANTI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SENHA JH-02-003-004-006/9
(MURKI TORAR) 		3402003004NRG23Z120120230497179 12/01/2023 SUSHILA KUJUR 3402003004WL026302 SUSHILA KUJUR 00048 BKID0004923 27 27 Processed 13/01/2023 S29652512 SUSHILA KUJUR W/O HARUN KUJUR BANK OF INDIA(508505)
23 SENHA JH-02-003-006-001/22
(BHARGAUN) 		3402003004NRG23Z120120230497125 12/01/2023 PARMESHWER SAHU 3402003004WL026296 PARMESHWER SAHU 00048 BKID0004923 162 162 Processed 13/01/2023 S29652512 PARMESHWAR SAV BANK OF INDIA(508505)
SubTotal 1161 1161
24 SENHA JH-02-003-004-001/181
(MURKI TORAR) 		3402003004NRG23Z120120230497132 12/01/2023 SANKHMUNI ORAON 3402003004WL026297 SANKHMUNI ORAON 00048 BKID0006153 27 27 Processed 13/01/2023 S29652512 SHANKHMUNI ORAON WO GURDEO ORAON BANK OF INDIA(508505)
SubTotal 27 27
25 SENHA JH-02-003-004-006/351
(MURKI TORAR) 		3402003000NRG23Z120120230495523 12/01/2023 JOSHIKA PANNA 3402003WL026186 JOSHIKA PANNA 00168 ICIC0001635 324 324 Processed 13/01/2023 S29652512 JOSHIKA PANNA ICICI BANK LTD(508534)
SubTotal 324 324
26 SENHA JH-02-003-004-004/378
(MURKI TORAR) 		3402003004NRG23Z120120230497123 12/01/2023 SANTOSH SAHU 3402003004WL026296 SANTOSH SAHU 00177 IOBA0002553 162 162 Processed 13/01/2023 S29652512 SANTOSH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
27 SENHA JH-02-003-004-001/139
(MURKI TORAR) 		3402003004NRG23Z120120230497131 12/01/2023 CHARIYA ORAON 3402003004WL026297 CHARIYA ORAON 00354 PUNB0404300 27 27 Processed 13/01/2023 S29652512 CHARIYA DEVI PUNJAB NATIONAL BANK(508568)
28 SENHA JH-02-003-004-006/33
(MURKI TORAR) 		3402003004NRG23Z120120230497142 12/01/2023 SUSHIL KACHHAP 3402003004WL026298 SUSHIL KACHHAP 00354 PUNB0404300 27 27 Processed 13/01/2023 S29652512 SUSHIL KACHAP PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
29 SENHA JH-02-003-004-004/116
(MURKI TORAR) 		3402003000NRG23Z100120230492768 12/01/2023 CHANDMUNI ORAOIN 3402003WL025980 CHANDMUNI ORAOIN 00415 SBIN0003534 378 378 Processed 13/01/2023 S29652512 MRS CHANDRAMUNI ORAON STATE BANK OF INDIA(508548)
SubTotal 378 378
30 SENHA JH-02-003-004-004/351
(MURKI TORAR) 		3402003004NRG23Z120120230497150 12/01/2023 MANISHA TIGGA 3402003004WL026299 MANISHA TIGGA 00415 SBIN0012620 27 27 Processed 13/01/2023 S29652512 MANISHA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-004-006/351
(MURKI TORAR) 		3402003000NRG23Z120120230495522 12/01/2023 ALIASH KACHHAP 3402003WL026186 ALIASH KACHHAP 00415 SBIN0012620 324 324 Processed 13/01/2023 S29652512 MR ALIASH KACHHAP STATE BANK OF INDIA(508548)
SubTotal 351 351
32 SENHA JH-02-003-004-004/116
(MURKI TORAR) 		3402003000NRG23Z100120230492769 12/01/2023 SHALIBHAN BHAGAT 3402003WL025980 SHALIBHAN BHAGAT 00691 IPOS0000001 378 378 Processed 13/01/2023 S29652512 SHALIBAHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-004-004/295
(MURKI TORAR) 		3402003004NRG23Z120120230497120 12/01/2023 MURSHID ANSARI 3402003004WL026296 MURSHID ANSARI 00691 IPOS0000001 162 162 Processed 13/01/2023 S29652512 MURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SENHA JH-02-003-004-004/352
(MURKI TORAR) 		3402003004NRG23Z120120230497161 12/01/2023 LAKHEE ORAON 3402003004WL026300 LAKHEE ORAON 00691 IPOS0000001 27 27 Processed 13/01/2023 S29652512 LAKHEE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-004-004/353
(MURKI TORAR) 		3402003004NRG23Z120120230497151 12/01/2023 PRASIDH BHAGAT 3402003004WL026299 PRASIDH BHAGAT 00691 IPOS0000001 27 27 Processed 13/01/2023 S29652512 PRASIDH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_120123APB_FTO_567186 BANK OF INDIA BKID0004923 SENHA 1161
2 SENHA JH3402003004_120123APB_FTO_567186 BANK OF INDIA BKID0006153 Badla 27
3 SENHA JH3402003004_120123APB_FTO_567186 ICICI BANK ICIC0001635 LOHARDAGA, JHARKHAND 324
4 SENHA JH3402003004_120123APB_FTO_567186 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
5 SENHA JH3402003004_120123APB_FTO_567186 Punjab National Bank PUNB0404300 LOHARDAGA 54
6 SENHA JH3402003004_120123APB_FTO_567186 State Bank of India SBIN0003534 LOHARDAGGA 378
7 SENHA JH3402003004_120123APB_FTO_567186 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 351
8 SENHA JH3402003004_120123APB_FTO_567186 India Post Payments Bank IPOS0000001 LOHARDAGA 594

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