Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_010622APB_FTO_57674
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-02-003-010-001/546
(DANDU) 		3402003000NRG23Z010620220123678 01/06/2022 suryamani oraon 3402003WL004137 suryamani oraon 00045 BARB0LOHARD 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 90 90
2 SENHA JH-02-003-004-002/108
(MURKI TORAR) 		3402003000NRG23Z010620220123868 01/06/2022 LAHRU LOHRA 3402003WL004146 LAHRU LOHRA 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
3 SENHA JH-02-003-004-002/128
(MURKI TORAR) 		3402003000NRG23Z010620220123869 01/06/2022 SOMARI LOHRAIN 3402003WL004146 SOMARI LOHRAIN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
4 SENHA JH-02-003-004-002/80
(MURKI TORAR) 		3402003000NRG23Z010620220123873 01/06/2022 ETMANI DEVI 3402003WL004146 ETMANI DEVI 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
5 SENHA JH-02-003-004-003/14
(MURKI TORAR) 		3402003000NRG23Z010620220123799 01/06/2022 TIJREIN DEVI 3402003WL004143 TIJREIN DEVI 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
6 SENHA JH-02-003-004-003/23
(MURKI TORAR) 		3402003000NRG23Z010620220123801 01/06/2022 JAYA DEVI 3402003WL004143 JAYA DEVI 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
7 SENHA JH-02-003-004-003/3
(MURKI TORAR) 		3402003000NRG23Z010620220123802 01/06/2022 SURESH BHUAGAT 3402003WL004143 SURESH BHUAGAT 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
8 SENHA JH-02-003-004-003/86
(MURKI TORAR) 		3402003000NRG23Z010620220123804 01/06/2022 SUNITA DEVI 3402003WL004143 SUNITA DEVI 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
9 SENHA JH-02-003-004-004/192
(MURKI TORAR) 		3402003000NRG23Z010620220123806 01/06/2022 MANOJ SAHU 3402003WL004143 MANOJ SAHU 00048 BKID0004923 30 30 Rejected 01/06/2022 CMNE002,
10 SENHA JH-02-003-004-004/29
(MURKI TORAR) 		3402003000NRG23Z010620220123879 01/06/2022 SFID ANSARI 3402003WL004146 SFID ANSARI 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
11 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23Z010620220123813 01/06/2022 CHANDR ORAON 3402003WL004143 CHANDR ORAON 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
12 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23Z010620220123814 01/06/2022 JTRI ORAOIN 3402003WL004143 JTRI ORAOIN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
13 SENHA JH-02-003-004-004/46
(MURKI TORAR) 		3402003000NRG23Z010620220123818 01/06/2022 SHANTI DEVI 3402003WL004143 SHANTI DEVI 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
14 SENHA JH-02-003-004-004/52
(MURKI TORAR) 		3402003000NRG23Z010620220123819 01/06/2022 DSMI ORAOIN 3402003WL004143 DSMI ORAOIN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
15 SENHA JH-02-003-004-004/55
(MURKI TORAR) 		3402003000NRG23Z010620220123820 01/06/2022 SHABIR ORAOIN 3402003WL004143 SHABIR ORAOIN 00048 BKID0004923 45 45 Rejected 01/06/2022 CMNE002,
16 SENHA JH-02-003-004-004/56
(MURKI TORAR) 		3402003000NRG23Z010620220123821 01/06/2022 HLIMAN BIBI 3402003WL004143 HLIMAN BIBI 00048 BKID0004923 210 210 Rejected 01/06/2022 CMNE002,
17 SENHA JH-02-003-004-004/60
(MURKI TORAR) 		3402003000NRG23Z010620220123822 01/06/2022 AJAY ORAON 3402003WL004143 AJAY ORAON 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
18 SENHA JH-02-003-004-004/60
(MURKI TORAR) 		3402003000NRG23Z010620220123823 01/06/2022 BIPET ORAOIN 3402003WL004143 BIPET ORAOIN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
19 SENHA JH-02-003-004-004/63
(MURKI TORAR) 		3402003000NRG23Z010620220123824 01/06/2022 SHITAL BHAGATEIBN 3402003WL004143 SHITAL BHAGATEIBN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
20 SENHA JH-02-003-004-004/65
(MURKI TORAR) 		3402003000NRG23Z010620220123887 01/06/2022 ADHANU TANA BHAGAT 3402003WL004146 ADHANU TANA BHAGAT 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
21 SENHA JH-02-003-004-004/71
(MURKI TORAR) 		3402003000NRG23Z010620220123888 01/06/2022 BUDHMANIYA BHAGTIN 3402003WL004146 BUDHMANIYA BHAGTIN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
22 SENHA JH-02-003-004-004/74
(MURKI TORAR) 		3402003000NRG23Z010620220123826 01/06/2022 RAJKESHWER ORAON 3402003WL004143 RAJKESHWER ORAON 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
23 SENHA JH-02-003-004-004/77
(MURKI TORAR) 		3402003000NRG23Z010620220123827 01/06/2022 LALMOHAN YADAV 3402003WL004143 LALMOHAN YADAV 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
24 SENHA JH-02-003-004-004/79
(MURKI TORAR) 		3402003000NRG23Z010620220123890 01/06/2022 parmit bhagat 3402003WL004146 parmit bhagat 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
25 SENHA JH-02-003-004-004/79
(MURKI TORAR) 		3402003000NRG23Z010620220123889 01/06/2022 SAWITRI BHAGATEIN 3402003WL004146 SAWITRI BHAGATEIN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
26 SENHA JH-02-003-004-004/80
(MURKI TORAR) 		3402003000NRG23Z010620220123828 01/06/2022 RAJESH JAYSWAL 3402003WL004143 RAJESH JAYSWAL 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
27 SENHA JH-02-003-006-001/11
(BHARGAUN) 		3402003000NRG23Z010620220123830 01/06/2022 SOMSAR ORAON 3402003WL004143 SOMSAR ORAON 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
28 SENHA JH-02-003-006-001/110
(BHARGAUN) 		3402003000NRG23Z010620220123831 01/06/2022 BHOLA ORAON 3402003WL004143 BHOLA ORAON 00048 BKID0004923 75 75 Rejected 01/06/2022 CMNE002,
29 SENHA JH-02-003-006-001/128
(BHARGAUN) 		3402003000NRG23Z010620220123891 01/06/2022 FULA DEVI 3402003WL004146 FULA DEVI 00048 BKID0004923 30 30 Rejected 01/06/2022 CMNE002,
30 SENHA JH-02-003-006-001/59
(BHARGAUN) 		3402003000NRG23Z010620220123833 01/06/2022 ATEO ORAOIN 3402003WL004143 ATEO ORAOIN 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
31 SENHA JH-02-003-006-001/80
(BHARGAUN) 		3402003000NRG23Z010620220123834 01/06/2022 MHAVIR ORAON 3402003WL004143 MHAVIR ORAON 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
32 SENHA JH-02-003-010-001/510
(DANDU) 		3402003000NRG23Z010620220123677 01/06/2022 KAVERI DEVI 3402003WL004137 KAVERI DEVI 00048 BKID0004923 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 2730 2730
33 SENHA JH-02-003-004-004/229
(MURKI TORAR) 		3402003000NRG23Z010620220123809 01/06/2022 BINOD JAISWAL 3402003WL004143 BINOD JAISWAL 00048 BKID0004950 90 90 Rejected 01/06/2022 CMNE002,
34 SENHA JH-02-003-010-001/99
(DANDU) 		3402003000NRG23Z010620220123684 01/06/2022 GANGA ORAON 3402003WL004137 GANGA ORAON 00048 BKID0004950 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 180 180
35 SENHA JH-02-003-004-002/136
(MURKI TORAR) 		3402003000NRG23Z010620220123870 01/06/2022 SOMRAJ BHAGAT 3402003WL004146 SOMRAJ BHAGAT 00048 BKID0004951 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 90 90
36 SENHA JH-02-003-010-001/119
(DANDU) 		3402003000NRG23Z010620220123672 01/06/2022 SUKHANI ORAON 3402003WL004137 SUKHANI ORAON 00165 IBKL0001748 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 90 90
37 SENHA JH-02-003-010-001/280
(DANDU) 		3402003000NRG23Z010620220123673 01/06/2022 RAJESH ORAON 3402003WL004137 RAJESH ORAON 00468 UBIN0559598 90 90 Rejected 01/06/2022 CMNE002,
38 SENHA JH-02-003-010-001/393
(DANDU) 		3402003000NRG23Z010620220123674 01/06/2022 BANDHAN ORAON 3402003WL004137 BANDHAN ORAON 00468 UBIN0559598 90 90 Rejected 01/06/2022 CMNE002,
39 SENHA JH-02-003-010-001/44
(DANDU) 		3402003000NRG23Z010620220123676 01/06/2022 LASU ORAON 3402003WL004137 LASU ORAON 00468 UBIN0559598 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 270 270
40 SENHA JH-02-003-004-004/199
(MURKI TORAR) 		3402003000NRG23Z010620220123807 01/06/2022 BINOD PRASAD SAHU 3402003WL004143 BINOD PRASAD SAHU 00695 SBIN0RRVCGB 90 90 Rejected 01/06/2022 CMNE002,
SubTotal 90 90
Total 3540 3540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_010622APB_FTO_57674 Bank of Baroda BARB0LOHARD LOHARDAGA 90
2 SENHA JH3402003_010622APB_FTO_57674 BANK OF INDIA BKID0004923 SENHA 2730
3 SENHA JH3402003_010622APB_FTO_57674 BANK OF INDIA BKID0004950 BUTY 180
4 SENHA JH3402003_010622APB_FTO_57674 BANK OF INDIA BKID0004951 BAGRU 90
5 SENHA JH3402003_010622APB_FTO_57674 IDBI Bank IBKL0001748 Lohardaga 90
6 SENHA JH3402003_010622APB_FTO_57674 Union Bank of India UBIN0559598 LOHARDAGA 270
7 SENHA JH3402003_010622APB_FTO_57674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 90

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