Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:13 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_220922APB_FTO_282826
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-02-003-013-001/203
(UGRA) 		3402003000NRG23Z220920220362913 22/09/2022 SAHEDA KHATOON 3402003WL014726 SAHEDA KHATOON 00048 BKID0004918 405 405 Processed 23/09/2022 S73137177 SAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
2 SENHA JH-02-003-013-001/146
(UGRA) 		3402003000NRG23Z220920220362909 22/09/2022 rabila khatoon 3402003WL014726 rabila khatoon 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 RABILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/182
(UGRA) 		3402003000NRG23Z220920220362974 22/09/2022 MAKSOOL ANSARI 3402003WL014727 MAKSOOL ANSARI 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 MAKBUL ANSARI PUNJAB NATIONAL BANK(508568)
4 SENHA JH-02-003-013-001/319
(UGRA) 		3402003000NRG23Z220920220362915 22/09/2022 CHOGE BHAGAT 3402003WL014726 CHOGE BHAGAT 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 CHOGE BHAGAT BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/363
(UGRA) 		3402003000NRG23Z220920220362978 22/09/2022 JITWAHAN ORAON 3402003WL014727 JITWAHAN ORAON 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 JITBAHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-013-001/370
(UGRA) 		3402003000NRG23Z220920220362916 22/09/2022 SARVAR ANSARI 3402003WL014726 SARVAR ANSARI 00048 BKID0004923 324 324 Processed 23/09/2022 S73137177 SARWAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/417
(UGRA) 		3402003000NRG23Z220920220362979 22/09/2022 Rajesh Mahli 3402003WL014727 Rajesh Mahli 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 RAJESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/421
(UGRA) 		3402003000NRG23Z220920220362980 22/09/2022 DINESH MAHLI 3402003WL014727 DINESH MAHLI 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 DINESH MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-013-001/439
(UGRA) 		3402003000NRG23Z220920220362981 22/09/2022 RABINA KHATUN 3402003WL014727 RABINA KHATUN 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 RABINA KHATOON PUNJAB NATIONAL BANK(508568)
10 SENHA JH-02-003-013-001/460
(UGRA) 		3402003000NRG23Z220920220362917 22/09/2022 SAKILA KHATOON 3402003WL014726 SAKILA KHATOON 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 SAKILA KHATOON BANK OF INDIA(508505)
11 SENHA JH-02-003-013-002/130
(UGRA) 		3402003000NRG23Z220920220362927 22/09/2022 BUDHU ORAON 3402003WL014726 BUDHU ORAON 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-002/159
(UGRA) 		3402003000NRG23Z220920220363016 22/09/2022 SAVITRI DEVI 3402003WL014728 SAVITRI DEVI 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 SABITRI DEVI W/O BALKU LOHRA BANK OF INDIA(508505)
13 SENHA JH-02-003-013-002/58
(UGRA) 		3402003000NRG23Z220920220363003 22/09/2022 RAMJU BHAGAT 3402003WL014727 RAMJU BHAGAT 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 RAMJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-002/80
(UGRA) 		3402003000NRG23Z220920220363004 22/09/2022 KHILESHWAR SINGH 3402003WL014727 KHILESHWAR SINGH 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 KHILESHWAR SINGH S/O RITU SINGH BANK OF INDIA(508505)
15 SENHA JH-02-003-013-002/85
(UGRA) 		3402003000NRG23Z220920220363021 22/09/2022 SANDEEP KUMAR ORAON 3402003WL014728 SANDEEP KUMAR ORAON 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 SANDEEP KUMAR ORANW INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-013-002/95
(UGRA) 		3402003000NRG23Z220920220362935 22/09/2022 MANGIYA ORAON 3402003WL014726 MANGIYA ORAON 00048 BKID0004923 162 162 Processed 23/09/2022 S73137177 MANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2592 2592
17 SENHA JH-02-003-013-001/181
(UGRA) 		3402003000NRG23Z220920220362911 22/09/2022 FATMA KHATOON 3402003WL014726 FATMA KHATOON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 FATMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-001/291
(UGRA) 		3402003000NRG23Z220920220362975 22/09/2022 CHUNIYA DEVI 3402003WL014727 CHUNIYA DEVI 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 DHUNIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-013-001/31
(UGRA) 		3402003000NRG23Z220920220362976 22/09/2022 AITVA PAHAN 3402003WL014727 AITVA PAHAN 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 ETWA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-001/32
(UGRA) 		3402003000NRG23Z220920220362977 22/09/2022 ETO DEVI 3402003WL014727 ETO DEVI 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 ETO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-013-001/488
(UGRA) 		3402003000NRG23Z220920220362983 22/09/2022 JAIPRAKASH SINGH 3402003WL014727 JAIPRAKASH SINGH 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 JAIPRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENHA JH-02-003-013-002/147
(UGRA) 		3402003000NRG23Z220920220363014 22/09/2022 FULDEO ORAON 3402003WL014728 FULDEO ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 FULDEV URANV S/O BIRSA URANV BANK OF INDIA(508505)
23 SENHA JH-02-003-013-002/150
(UGRA) 		3402003000NRG23Z220920220362988 22/09/2022 ARUN ORAON 3402003WL014727 ARUN ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 ARUN ORAON S/O RAGHUNATH ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23Z220920220363015 22/09/2022 ARVIND KUMAR SINGH 3402003WL014728 ARVIND KUMAR SINGH 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-013-002/189
(UGRA) 		3402003000NRG23Z220920220362928 22/09/2022 SIKENDER ORAON 3402003WL014726 SIKENDER ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 SAHBIRA ORAON S/O RANTHU ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-013-002/2
(UGRA) 		3402003000NRG23Z220920220362990 22/09/2022 GANDUR ORAON 3402003WL014727 GANDUR ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 GANDRU BHAGAT S/O MATU BHAGAT BANK OF INDIA(508505)
27 SENHA JH-02-003-013-002/21
(UGRA) 		3402003000NRG23Z220920220362991 22/09/2022 CHUIYU ORAON 3402003WL014727 CHUIYU ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 CHUYU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-013-002/87
(UGRA) 		3402003000NRG23Z220920220362934 22/09/2022 CHARVA ORAON 3402003WL014726 CHARVA ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 CHRAWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-002/91
(UGRA) 		3402003000NRG23Z220920220363005 22/09/2022 SUKRU ORAON 3402003WL014727 SUKRU ORAON 00048 BKID0004950 162 162 Processed 23/09/2022 S73137177 SUKARU ORAON S/O MAHATO ORAON BANK OF INDIA(508505)
SubTotal 2106 2106
30 SENHA JH-02-003-013-001/190
(UGRA) 		3402003000NRG23Z220920220362912 22/09/2022 KHADIJA KHATOON 3402003WL014726 KHADIJA KHATOON 00177 IOBA0002553 162 162 Processed 23/09/2022 S73137177 KHADIJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
31 SENHA JH-02-003-013-001/167
(UGRA) 		3402003000NRG23Z220920220362910 22/09/2022 SAKIR ANSARI 3402003WL014726 SAKIR ANSARI 00197 BKID0JHARGB 162 162 Processed 23/09/2022 S73137177 Mr. SAKIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 SENHA JH-02-003-013-001/49
(UGRA) 		3402003000NRG23Z220920220362920 22/09/2022 AFSANA KHATOON 3402003WL014726 AFSANA KHATOON 00354 PUNB0404300 162 162 Processed 23/09/2022 S73137177 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_220922APB_FTO_282826 BANK OF INDIA BKID0004918 LOHARDAGA 405
2 SENHA JH3402003013_220922APB_FTO_282826 BANK OF INDIA BKID0004923 SENHA 2592
3 SENHA JH3402003013_220922APB_FTO_282826 BANK OF INDIA BKID0004950 BUTY 2106
4 SENHA JH3402003013_220922APB_FTO_282826 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
5 SENHA JH3402003013_220922APB_FTO_282826 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 SENHA JH3402003013_220922APB_FTO_282826 Punjab National Bank PUNB0404300 LOHARDAGA 162

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