Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:00:04 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_090123APB_FTO_559867
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-02-003-004-006/104
(MURKI TORAR) 		3402003000NRG23090120230490377 09/01/2023 AJAY PANNA 3402003WL025821 AJAY PANNA 00048 BKID0004904 1260 1260 Processed 12/01/2023 7854651433 AJAY PANNA BANK OF INDIA(508505)
SubTotal 1260 1260
2 SENHA JH-02-003-004-001/15
(MURKI TORAR) 		3402003000NRG23090120230490338 09/01/2023 BINAYA ORAON 3402003WL025818 BINAYA ORAON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651437 BANIYA ORAON S/O LET SUKHDEV ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-004-001/30
(MURKI TORAR) 		3402003000NRG23090120230490275 09/01/2023 LEELA BHAGAT 3402003WL025814 LEELA BHAGAT 00048 BKID0004923 2940 2940 Processed 12/01/2023 7854651445 BANDHAN BHAGAT S/O GAJA BHAGAT BANK OF INDIA(508505)
4 SENHA JH-02-003-004-001/34
(MURKI TORAR) 		3402003000NRG23090120230490312 09/01/2023 BARTI ORAOIN 3402003WL025816 BARTI ORAOIN 00048 BKID0004923 210 210 Processed 12/01/2023 7854651443 BARATI ORAIN W/O ETAVA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-004-004/118
(MURKI TORAR) 		3402003000NRG23090120230490289 09/01/2023 DAYANAND ORAON 3402003WL025815 DAYANAND ORAON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651453 Dayanand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SENHA JH-02-003-004-004/174
(MURKI TORAR) 		3402003000NRG23090120230490313 09/01/2023 prempati devi 3402003WL025816 prempati devi 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651457 PREMPATI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SENHA JH-02-003-004-004/180
(MURKI TORAR) 		3402003000NRG23090120230490291 09/01/2023 SAHENA KHATOON 3402003WL025815 SAHENA KHATOON 00048 BKID0004923 210 210 Processed 12/01/2023 7854651458 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SENHA JH-02-003-004-004/201
(MURKI TORAR) 		3402003000NRG23090120230490353 09/01/2023 RAJUL ANSARI 3402003WL025819 RAJUL ANSARI 00048 BKID0004923 210 210 Processed 12/01/2023 7854651440 RAJUL ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-004-004/27
(MURKI TORAR) 		3402003000NRG23090120230490342 09/01/2023 SUNITA DEVI 3402003WL025818 SUNITA DEVI 00048 BKID0004923 210 210 Processed 12/01/2023 7854651454 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SENHA JH-02-003-004-004/320
(MURKI TORAR) 		3402003000NRG23090120230490293 09/01/2023 MUNI DEVI 3402003WL025815 MUNI DEVI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651456 MUNI DEVI BANK OF INDIA(508505)
11 SENHA JH-02-003-004-004/324
(MURKI TORAR) 		3402003000NRG23090120230490314 09/01/2023 ANMOL KUMAR 3402003WL025816 ANMOL KUMAR 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651455 ANMOL KUMAR S/O BRIJMOHAN PD SAHU BANK OF INDIA(508505)
12 SENHA JH-02-003-004-004/333
(MURKI TORAR) 		3402003000NRG23090120230490343 09/01/2023 MUMTAZ ANSARI 3402003WL025818 MUMTAZ ANSARI 00048 BKID0004923 210 210 Processed 12/01/2023 7854651444 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
13 SENHA JH-02-003-004-004/38
(MURKI TORAR) 		3402003000NRG23090120230490354 09/01/2023 SHANTI DEVI 3402003WL025819 SHANTI DEVI 00048 BKID0004923 210 210 Processed 12/01/2023 7854651451 SHANTI DEVI BANK OF INDIA(508505)
14 SENHA JH-02-003-004-004/404
(MURKI TORAR) 		3402003000NRG23090120230490294 09/01/2023 MAMTA DEVI 3402003WL025815 MAMTA DEVI 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651460 MAMTA DEVI W/O AJAY KUMAR PRASAD BANK OF INDIA(508505)
15 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23090120230490356 09/01/2023 RAJIV ANSARI 3402003WL025819 RAJIV ANSARI 00048 BKID0004923 210 210 Processed 12/01/2023 7854651452 RAJEEV ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-004-004/50
(MURKI TORAR) 		3402003000NRG23090120230490357 09/01/2023 ABHIMANYU YADAV 3402003WL025819 ABHIMANYU YADAV 00048 BKID0004923 210 210 Processed 12/01/2023 7854651459 ABHIMANYU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-004-004/98
(MURKI TORAR) 		3402003000NRG23090120230490297 09/01/2023 BIRSU ORAON 3402003WL025815 BIRSU ORAON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651450 BIRSU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-004-005/211
(MURKI TORAR) 		3402003000NRG23090120230490279 09/01/2023 TETRU ORAON 3402003WL025814 TETRU ORAON 00048 BKID0004923 2940 2940 Processed 12/01/2023 7854651432 TITRU ORAON S/O KUNDO ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-004-005/91
(MURKI TORAR) 		3402003000NRG23090120230490281 09/01/2023 ATERI ORAON 3402003WL025814 ATERI ORAON 00048 BKID0004923 2940 2940 Processed 12/01/2023 7854651435 AETARI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SENHA JH-02-003-004-005/91
(MURKI TORAR) 		3402003000NRG23090120230490280 09/01/2023 JITRAM ORAON 3402003WL025814 JITRAM ORAON 00048 BKID0004923 2940 2940 Processed 12/01/2023 7854651434 JEETRAM ORAON S/O BUDKA ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-004-006/1
(MURKI TORAR) 		3402003000NRG23090120230490327 09/01/2023 SABATRI MUNDA 3402003WL025817 SABATRI MUNDA 00048 BKID0004923 210 210 Processed 12/01/2023 7854651439 SABITRI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SENHA JH-02-003-004-006/104
(MURKI TORAR) 		3402003000NRG23090120230490375 09/01/2023 AKLU ORAON 3402003WL025821 AKLU ORAON 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651436 AKLU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SENHA JH-02-003-004-006/104
(MURKI TORAR) 		3402003000NRG23090120230490378 09/01/2023 DIPESH PANNA 3402003WL025821 DIPESH PANNA 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651465 DIPESH PANNA BANK OF INDIA(508505)
24 SENHA JH-02-003-004-006/104
(MURKI TORAR) 		3402003000NRG23090120230490376 09/01/2023 LILMUNI ORAOIN 3402003WL025821 LILMUNI ORAOIN 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651448 LILMUNI ORAIN W/O AKLU ORAON BANK OF INDIA(508505)
25 SENHA JH-02-003-004-006/16
(MURKI TORAR) 		3402003000NRG23090120230490317 09/01/2023 NORAI PNNA 3402003WL025816 NORAI PNNA 00048 BKID0004923 210 210 Processed 12/01/2023 7854651447 NAURI URAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 SENHA JH-02-003-004-006/186
(MURKI TORAR) 		3402003000NRG23090120230490344 09/01/2023 JYOTI KACHCHHAP 3402003WL025818 JYOTI KACHCHHAP 00048 BKID0004923 210 210 Processed 12/01/2023 7854651462 JYOTI KACHCHHAP W/O BALIRAM KACHCHHAP BANK OF INDIA(508505)
27 SENHA JH-02-003-004-006/214
(MURKI TORAR) 		3402003000NRG23090120230490379 09/01/2023 GANGO PANNA 3402003WL025821 GANGO PANNA 00048 BKID0004923 210 210 Processed 12/01/2023 7854651464 GANGO PANNA W/O SOMRA PAHHA BANK OF INDIA(508505)
28 SENHA JH-02-003-004-006/3
(MURKI TORAR) 		3402003000NRG23090120230490329 09/01/2023 SITA PANNA 3402003WL025817 SITA PANNA 00048 BKID0004923 210 210 Processed 12/01/2023 7854651446 SITA PANNA S/O RAM KUMAR PANNA BANK OF INDIA(508505)
29 SENHA JH-02-003-004-006/33
(MURKI TORAR) 		3402003000NRG23090120230490318 09/01/2023 SUNIL KCHUP 3402003WL025816 SUNIL KCHUP 00048 BKID0004923 210 210 Processed 12/01/2023 7854651438 SUNIL ORAON UNION BANK OF INDIA(508500)
30 SENHA JH-02-003-004-006/42
(MURKI TORAR) 		3402003000NRG23090120230490330 09/01/2023 GUNA PNNA 3402003WL025817 GUNA PNNA 00048 BKID0004923 210 210 Processed 12/01/2023 7854651463 GUNA PANNA S/O HARI PANNA BANK OF INDIA(508505)
31 SENHA JH-02-003-004-006/9
(MURKI TORAR) 		3402003000NRG23090120230490331 09/01/2023 SUSHILA KUJUR 3402003WL025817 SUSHILA KUJUR 00048 BKID0004923 210 210 Processed 12/01/2023 7854651449 SUSHILA KUJUR W/O HARUN KUJUR BANK OF INDIA(508505)
32 SENHA JH-02-003-006-001/22
(BHARGAUN) 		3402003000NRG23090120230490298 09/01/2023 PARMESHWER SAHU 3402003WL025815 PARMESHWER SAHU 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651441 PARMESHWAR SAV BANK OF INDIA(508505)
33 SENHA JH-02-003-006-001/22
(BHARGAUN) 		3402003000NRG23090120230490299 09/01/2023 PRAKASH SAHU 3402003WL025815 PRAKASH SAHU 00048 BKID0004923 1260 1260 Processed 12/01/2023 7854651461 Prakash Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 30240 30240
34 SENHA JH-02-003-004-004/378
(MURKI TORAR) 		3402003000NRG23090120230490316 09/01/2023 SANTOSH SAHU 3402003WL025816 SANTOSH SAHU 00177 IOBA0002553 1260 1260 Processed 12/01/2023 7854651427 SANTOSH SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1260 1260
35 SENHA JH-02-003-004-001/57
(MURKI TORAR) 		3402003000NRG23090120230490339 09/01/2023 KALI ORAON 3402003WL025818 KALI ORAON 00197 BKID0JHARGB 1260 1260 Processed 12/01/2023 7854651426 Mr. KALI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
36 SENHA JH-02-003-004-001/139
(MURKI TORAR) 		3402003000NRG23090120230490311 09/01/2023 CHARIYA ORAON 3402003WL025816 CHARIYA ORAON 00354 PUNB0404300 210 210 Processed 12/01/2023 7854651442 CHARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
37 SENHA JH-02-003-004-001/60
(MURKI TORAR) 		3402003000NRG23090120230490340 09/01/2023 BALRAM ORAON 3402003WL025818 BALRAM ORAON 00415 SBIN0003534 1260 1260 Processed 12/01/2023 7854651431 BALRAM ORAON INDIAN OVERSEAS BANK(508541)
38 SENHA JH-02-003-004-004/340
(MURKI TORAR) 		3402003000NRG23090120230490277 09/01/2023 SUBHASH ORAON 3402003WL025814 SUBHASH ORAON 00415 SBIN0003534 2940 2940 Processed 12/01/2023 7854651429 SUBHASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-004-004/77
(MURKI TORAR) 		3402003000NRG23090120230490278 09/01/2023 RAMESH YADAV 3402003WL025814 RAMESH YADAV 00415 SBIN0003534 2940 2940 Processed 12/01/2023 7854651430 MR RAMESH YADAV STATE BANK OF INDIA(508548)
40 SENHA JH-02-003-004-004/81
(MURKI TORAR) 		3402003000NRG23090120230490296 09/01/2023 RANJIT YADAV 3402003WL025815 RANJIT YADAV 00415 SBIN0003534 1260 1260 Processed 12/01/2023 7854651428 Ranjit Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8400 8400
41 SENHA JH-02-003-004-004/175
(MURKI TORAR) 		3402003000NRG23090120230490290 09/01/2023 Pankaj Yadav 3402003WL025815 Pankaj Yadav 00468 UBIN0559598 2940 2940 Processed 12/01/2023 7854651466 PANKAJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
42 SENHA JH-02-003-004-004/295
(MURKI TORAR) 		3402003000NRG23090120230490292 09/01/2023 MURSHID ANSARI 3402003WL025815 MURSHID ANSARI 00691 IPOS0000001 1260 1260 Processed 12/01/2023 7854651425 MURSHID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 46830 46830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_090123APB_FTO_559867 BANK OF INDIA BKID0004904 CHURCH ROAD 1260
2 SENHA JH3402003004_090123APB_FTO_559867 BANK OF INDIA BKID0004923 SENHA 30240
3 SENHA JH3402003004_090123APB_FTO_559867 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
4 SENHA JH3402003004_090123APB_FTO_559867 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
5 SENHA JH3402003004_090123APB_FTO_559867 Punjab National Bank PUNB0404300 LOHARDAGA 210
6 SENHA JH3402003004_090123APB_FTO_559867 State Bank of India SBIN0003534 LOHARDAGGA 8400
7 SENHA JH3402003004_090123APB_FTO_559867 Union Bank of India UBIN0559598 LOHARDAGA 2940
8 SENHA JH3402003004_090123APB_FTO_559867 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

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