Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:39:06 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_090922APB_FTO_242590
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-02-003-005-003/126
(BUTI) 		3402003000NRG23Z090920220345837 09/09/2022 SAGEER ANSARI 3402003WL013253 SAGEER ANSARI 00048 BKID0004923 405 405 Rejected 10/09/2022 S71788124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 405 405
2 SENHA JH-02-003-005-002/197
(BUTI) 		3402003000NRG23Z090920220345885 09/09/2022 DEWANTI ORAOIN 3402003WL013257 DEWANTI ORAOIN 00048 BKID0004950 154 154 Processed 10/09/2022 S71788124 DEWANTI DEVI W/O ARJUN ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-005-002/69
(BUTI) 		3402003000NRG23Z090920220345888 09/09/2022 SULEKHA DEVI 3402003WL013257 SULEKHA DEVI 00048 BKID0004950 154 154 Processed 10/09/2022 S71788124 SULEKHA DEVI W/O BIKASH BHAGAT BANK OF INDIA(508505)
4 SENHA JH-02-003-005-003/111
(BUTI) 		3402003000NRG23Z090920220345870 09/09/2022 DIPA DEVI 3402003WL013255 DIPA DEVI 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 DIPA DEVI W/O PRAKASH BAITHA BANK OF INDIA(508505)
5 SENHA JH-02-003-005-003/113
(BUTI) 		3402003000NRG23Z090920220345836 09/09/2022 PRAKASH BAITHA 3402003WL013253 PRAKASH BAITHA 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 PRAKASH BAITHA S/O INDER BAITHA BANK OF INDIA(508505)
6 SENHA JH-02-003-005-003/163
(BUTI) 		3402003000NRG23Z090920220345964 09/09/2022 SATAKI MUNDA 3402003WL013260 SATAKI MUNDA 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 RAAMI DEVI W/O STAAKI MUNDA BANK OF INDIA(508505)
7 SENHA JH-02-003-005-003/165
(BUTI) 		3402003000NRG23Z090920220345966 09/09/2022 BIRENDRA ORAON 3402003WL013260 BIRENDRA ORAON 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 BIRENDRA ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-005-003/165
(BUTI) 		3402003000NRG23Z090920220345965 09/09/2022 BIRENDRA ORAON 3402003WL013260 BIRENDRA ORAON 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 BIRENDRA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-005-003/177
(BUTI) 		3402003000NRG23Z090920220345968 09/09/2022 GANDORI DEVI 3402003WL013260 GANDORI DEVI 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 GANDOURI DEVI W/O BAJRANG YADAV BANK OF INDIA(508505)
10 SENHA JH-02-003-005-003/177
(BUTI) 		3402003000NRG23Z090920220345967 09/09/2022 GANDORI DEVI 3402003WL013260 GANDORI DEVI 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 GANDOURI DEVI W/O BAJRANG YADAV BANK OF INDIA(508505)
11 SENHA JH-02-003-005-003/184
(BUTI) 		3402003000NRG23Z090920220345853 09/09/2022 DEVI ORAON 3402003WL013254 DEVI ORAON 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 DEVIYA ORAON S/O LUDKA ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-005-003/184
(BUTI) 		3402003000NRG23Z090920220345854 09/09/2022 KUSMA DEVI 3402003WL013254 KUSMA DEVI 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 KUSHMA 00 DEVI BANK OF INDIA(508505)
13 SENHA JH-02-003-005-003/194
(BUTI) 		3402003000NRG23Z090920220345969 09/09/2022 BALKISHUN MAHTO 3402003WL013260 BALKISHUN MAHTO 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 BALKISHUN MAHTO S/O.RIJHUVA MAHTO BANK OF INDIA(508505)
14 SENHA JH-02-003-005-003/197
(BUTI) 		3402003000NRG23Z090920220345970 09/09/2022 RAM MUNDA 3402003WL013260 RAM MUNDA 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 RAM MUNDA S/O CHINTA MUNDA BANK OF INDIA(508505)
15 SENHA JH-02-003-005-003/197
(BUTI) 		3402003000NRG23Z090920220345972 09/09/2022 RAM MUNDA 3402003WL013260 RAM MUNDA 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 RAM MUNDA S/O CHINTA MUNDA BANK OF INDIA(508505)
16 SENHA JH-02-003-005-003/197
(BUTI) 		3402003000NRG23Z090920220345973 09/09/2022 SUNITA DEVI 3402003WL013260 SUNITA DEVI 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 SUNITA DEVI W/O RAM MUNDA BANK OF INDIA(508505)
17 SENHA JH-02-003-005-003/197
(BUTI) 		3402003000NRG23Z090920220345971 09/09/2022 SUNITA DEVI 3402003WL013260 SUNITA DEVI 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 SUNITA DEVI W/O RAM MUNDA BANK OF INDIA(508505)
18 SENHA JH-02-003-005-003/216
(BUTI) 		3402003000NRG23Z090920220345855 09/09/2022 DHERAN BAIDA 3402003WL013254 DHERAN BAIDA 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 DHIRAN BAITHA S/O RAMJIT BAITHA BANK OF INDIA(508505)
19 SENHA JH-02-003-005-003/26
(BUTI) 		3402003000NRG23Z090920220345871 09/09/2022 SHULAJAN KHATOON 3402003WL013255 SHULAJAN KHATOON 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 SHULAJAN KHATOON W/O TEZAMUL BANK OF INDIA(508505)
20 SENHA JH-02-003-005-003/287
(BUTI) 		3402003000NRG23Z090920220345975 09/09/2022 SUKIM ORAON 3402003WL013260 SUKIM ORAON 00048 BKID0004950 162 162 Rejected 10/09/2022 S71788124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SENHA JH-02-003-005-003/397
(BUTI) 		3402003000NRG23Z090920220345858 09/09/2022 RUKSANA KHATUN 3402003WL013254 RUKSANA KHATUN 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 RUKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENHA JH-02-003-005-003/64
(BUTI) 		3402003000NRG23Z090920220345991 09/09/2022 RAMLAL ORAON 3402003WL013260 RAMLAL ORAON 00048 BKID0004950 108 108 Processed 10/09/2022 S71788124 RAMLAL ORAON UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-005-003/70
(BUTI) 		3402003000NRG23Z090920220345992 09/09/2022 SHAVEER ORAON 3402003WL013260 SHAVEER ORAON 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 SAHAVIR ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-005-003/9
(BUTI) 		3402003000NRG23Z090920220345876 09/09/2022 NAJIYA KHATOON 3402003WL013255 NAJIYA KHATOON 00048 BKID0004950 432 432 Processed 10/09/2022 S71788124 NAJIYA BEGAM W/O SAKIR ANSARI BANK OF INDIA(508505)
25 SENHA JH-02-003-005-004/102
(BUTI) 		3402003000NRG23Z090920220345994 09/09/2022 MUKESH ORAON 3402003WL013260 MUKESH ORAON 00048 BKID0004950 81 81 Processed 10/09/2022 S71788124 AMIT KUMAR PANDE S/O ASHOK KUMAR PANDE BANK OF INDIA(508505)
26 SENHA JH-02-003-005-004/102
(BUTI) 		3402003000NRG23Z090920220345993 09/09/2022 RAJESH ORAON 3402003WL013260 RAJESH ORAON 00048 BKID0004950 81 81 Processed 10/09/2022 S71788124 HEMANTI KUMARI D/O BALKISHUN YADAV BANK OF INDIA(508505)
27 SENHA JH-02-003-005-004/33
(BUTI) 		3402003000NRG23Z090920220345997 09/09/2022 BIRSI ORAOIN 3402003WL013260 BIRSI ORAOIN 00048 BKID0004950 162 162 Processed 10/09/2022 S71788124 BIRASI ORAIN W/O SHANI CHARVA ORAON BANK OF INDIA(508505)
28 SENHA JH-02-003-005-004/42
(BUTI) 		3402003000NRG23Z090920220345998 09/09/2022 LUXAMI ORAON 3402003WL013260 LUXAMI ORAON 00048 BKID0004950 81 81 Processed 10/09/2022 S71788124 LAKSHMI ORAON W/O NIRANJAN ORAON BANK OF INDIA(508505)
29 SENHA JH-02-003-005-004/432
(BUTI) 		3402003000NRG23Z090920220346000 09/09/2022 KIRAN DEVI 3402003WL013260 KIRAN DEVI 00048 BKID0004950 81 81 Processed 10/09/2022 S71788124 KIRAN DEVI W/O LAIAKU MAHTO BANK OF INDIA(508505)
30 SENHA JH-02-003-005-004/90
(BUTI) 		3402003000NRG23Z090920220346002 09/09/2022 FAGUWA MAHTO 3402003WL013260 FAGUWA MAHTO 00048 BKID0004950 81 81 Processed 10/09/2022 S71788124 FAGUWA MAHTO UCO BANK(607066)
SubTotal 6383 6383
31 SENHA JH-02-003-005-003/209
(BUTI) 		3402003000NRG23Z090920220346017 09/09/2022 ASHISH KUMAR 3402003WL013262 ASHISH KUMAR 00354 PUNB0404300 81 81 Processed 10/09/2022 S71788124 ASHISH KUMAR S/O HARIHAR PRASAD JAISWAL BANK OF INDIA(508505)
SubTotal 81 81
32 SENHA JH-02-003-005-003/111
(BUTI) 		3402003000NRG23Z090920220345869 09/09/2022 PARMESHWAR BAITHA 3402003WL013255 PARMESHWAR BAITHA 00468 UBIN0559598 432 432 Processed 10/09/2022 S71788124 PARMESHWAR BAITHA UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 7301 7301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_090922APB_FTO_242590 BANK OF INDIA BKID0004923 SENHA 405
2 SENHA JH3402003005_090922APB_FTO_242590 BANK OF INDIA BKID0004950 buti 540
3 SENHA JH3402003005_090922APB_FTO_242590 BANK OF INDIA BKID0004950 BUTY 5843
4 SENHA JH3402003005_090922APB_FTO_242590 Punjab National Bank PUNB0404300 LOHARDAGA 81
5 SENHA JH3402003005_090922APB_FTO_242590 Union Bank of India UBIN0559598 LOHARDAGA 432

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