Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:02:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_050822APB_FTO_149570
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-02-003-010-002/212
(DANDU) 		3402003000NRG23Z050820220295203 05/08/2022 KOUSAL PARWEEN 3402003WL010380 KOUSAL PARWEEN 00045 BARB0LOHARD 154 154 Processed 26/08/2022 S40213236 MISS KAUSAR PARWEEN KCB COLLEGE STATE BANK OF INDIA(508548)
2 SENHA JH-02-003-010-002/283
(DANDU) 		3402003000NRG23Z050820220295207 05/08/2022 NIRMALA DEVI 3402003WL010380 NIRMALA DEVI 00045 BARB0LOHARD 154 154 Processed 26/08/2022 S40213236 NIRMALA DEVI WO MANOJ SINGH BANK OF BARODA(606985)
SubTotal 308 308
3 SENHA JH-02-003-010-002/234
(DANDU) 		3402003000NRG23Z050820220295205 05/08/2022 anwari khatoon 3402003WL010380 anwari khatoon 00048 BKID0004918 154 154 Processed 26/08/2022 S40213236 ANWARI KHATOON D/O SARAFAT ANSARI BANK OF INDIA(508505)
SubTotal 154 154
4 SENHA JH-02-003-010-002/16
(DANDU) 		3402003000NRG23Z050820220295201 05/08/2022 MUNI DEVI 3402003WL010380 MUNI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 MUNI DEVI BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/169
(DANDU) 		3402003000NRG23Z050820220295202 05/08/2022 BINOD SINGH 3402003WL010380 BINOD SINGH 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 BINOD SINGH S/O RAM LAGAN SINGH BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/234
(DANDU) 		3402003000NRG23Z050820220295206 05/08/2022 ABUSAMA 3402003WL010380 ABUSAMA 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 ABBU SHAHMA S/O SHARAFAT HUSSIAN BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/27
(DANDU) 		3402003000NRG23Z050820220295171 05/08/2022 NAGENDRA ORAON 3402003WL010379 NAGENDRA ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 NAGENDRA ORAON S/O BABULAL ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/415
(DANDU) 		3402003000NRG23Z050820220295172 05/08/2022 MUNNA ORAON 3402003WL010379 MUNNA ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 MUNNA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-010-002/452
(DANDU) 		3402003000NRG23Z050820220295209 05/08/2022 SAMSHAR AHMAD 3402003WL010380 SAMSHAR AHMAD 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SAMSER ANSARI S/O SARAFAT ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-010-002/464
(DANDU) 		3402003000NRG23Z050820220295210 05/08/2022 SHUHANA KHATOON 3402003WL010380 SHUHANA KHATOON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SUHANA KHATOON W/O- NAUSHAD ANSARI BANK OF INDIA(508505)
11 SENHA JH-02-003-010-002/518
(DANDU) 		3402003000NRG23Z050820220295211 05/08/2022 NSRUN KHATUN 3402003WL010380 NSRUN KHATUN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 NASREEN PRAVEEN BANK OF INDIA(508505)
12 SENHA JH-02-003-010-002/602
(DANDU) 		3402003000NRG23Z050820220295214 05/08/2022 FIROJ ANSARI 3402003WL010380 FIROJ ANSARI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 FIROZ ANSARI S/O SAFIQ ANSARI BANK OF INDIA(508505)
13 SENHA JH-02-003-010-002/608
(DANDU) 		3402003000NRG23Z050820220295175 05/08/2022 SUNIL ORAON 3402003WL010379 SUNIL ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SUNIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SENHA JH-02-003-010-002/85
(DANDU) 		3402003000NRG23Z050820220295180 05/08/2022 RAJKUMAR SAHU 3402003WL010379 RAJKUMAR SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RAJKUMAR SAHU S/O RAJKESHWAR SAHU BANK OF INDIA(508505)
15 SENHA JH-02-003-010-003/325
(DANDU) 		3402003000NRG23Z050820220295216 05/08/2022 MARWARI RAM 3402003WL010380 MARWARI RAM 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 MADWARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1848 1848
16 SENHA JH-02-003-010-002/568
(DANDU) 		3402003000NRG23Z050820220295213 05/08/2022 ASRAM ALAM 3402003WL010380 ASRAM ALAM 00165 IBKL0001748 154 154 Processed 26/08/2022 S40213236 ASRAR ALAM U/G ASGARI KHATOON IDBI BANK(607095)
SubTotal 154 154
17 SENHA JH-02-003-010-002/457
(DANDU) 		3402003000NRG23Z050820220295173 05/08/2022 JOITI KUMARI 3402003WL010379 JOITI KUMARI 00177 IOBA0002553 154 154 Processed 26/08/2022 S40213236 JYOTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 154 154
18 SENHA JH-02-003-010-002/283
(DANDU) 		3402003000NRG23Z050820220295208 05/08/2022 MANOJ SINGH 3402003WL010380 MANOJ SINGH 00197 BKID0JHARGB 154 154 Processed 26/08/2022 S40213236 Mr. MANOJ SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
19 SENHA JH-02-003-010-002/568
(DANDU) 		3402003000NRG23Z050820220295212 05/08/2022 ASGARI KHATUN 3402003WL010380 ASGARI KHATUN 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 Mr. IJHAR ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 154 154
20 SENHA JH-02-003-010-002/22
(DANDU) 		3402003000NRG23Z050820220295169 05/08/2022 KARAMCHANDRA ORAON 3402003WL010379 KARAMCHANDRA ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 KARAMCHANDRA OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-010-002/24
(DANDU) 		3402003000NRG23Z050820220295170 05/08/2022 VIJAY ORAON 3402003WL010379 VIJAY ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BIJAY ORAON S/O LATE JUGNU ORAON UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-002/82
(DANDU) 		3402003000NRG23Z050820220295176 05/08/2022 ANITA ORAON 3402003WL010379 ANITA ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 Mrs. ANITA ORAON VANANCHAL GRAMIN BANK(607210)
23 SENHA JH-02-003-010-002/85
(DANDU) 		3402003000NRG23Z050820220295179 05/08/2022 PRAVIN SAHU 3402003WL010379 PRAVIN SAHU 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 PRAVIN SAHU SO RAJKESHWAR SAHU UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-010-003/42
(DANDU) 		3402003000NRG23Z050820220295217 05/08/2022 JITRAM ORAON 3402003WL010380 JITRAM ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SUKHMAIN DEVI W/O JITRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 770 770
Total 3696 3696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_050822APB_FTO_149570 Bank of Baroda BARB0LOHARD LOHARDAGA 308
2 SENHA JH3402003010_050822APB_FTO_149570 BANK OF INDIA BKID0004918 LOHARDAGA 154
3 SENHA JH3402003010_050822APB_FTO_149570 BANK OF INDIA BKID0004923 SENHA 1848
4 SENHA JH3402003010_050822APB_FTO_149570 IDBI Bank IBKL0001748 Lohardaga 154
5 SENHA JH3402003010_050822APB_FTO_149570 Indian Overseas Bank IOBA0002553 LOHARDAGA 154
6 SENHA JH3402003010_050822APB_FTO_149570 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 154
7 SENHA JH3402003010_050822APB_FTO_149570 Punjab National Bank PUNB0404300 LOHARDAGA 154
8 SENHA JH3402003010_050822APB_FTO_149570 Union Bank of India UBIN0559598 LOHARDAGA 770

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