Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:57:22 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_090922FTO_242570
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-02-003-005-003/509
(BUTI) 		3402003000NRG23090920220345835 09/09/2022 HEMA KUMARI JAISWAL 3402003WL013253 HEMA KUMARI JAISWAL 00048 BKID0004815 3360 3360 Processed 15/09/2022 4747810696 HEMA KUMARI JAISWAL ()
SubTotal 3360 3360
2 SENHA JH-02-003-005-003/493
(BUTI) 		3402003000NRG23090920220345832 09/09/2022 Sajida Khatun 3402003WL013253 Sajida Khatun 00048 BKID0004923 3360 3360 Processed 15/09/2022 4747810697 Sajida Khatun ()
3 SENHA JH-02-003-005-003/505
(BUTI) 		3402003000NRG23090920220345834 09/09/2022 AFSANA KHATUN 3402003WL013253 AFSANA KHATUN 00048 BKID0004923 3150 3150 Processed 15/09/2022 4747810698 AFSANA KHATUN ()
SubTotal 6510 6510
4 SENHA JH-02-003-005-002/242
(BUTI) 		3402003000NRG23090920220345882 09/09/2022 AUSHAN ORAON 3402003WL013257 AUSHAN ORAON 00048 BKID0004950 1196 1196 Processed 15/09/2022 4747810705 AUSHAN ORAON ()
5 SENHA JH-02-003-005-003/216
(BUTI) 		3402003000NRG23090920220345848 09/09/2022 CHOTU BAITHA 3402003WL013254 CHOTU BAITHA 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810720 CHOTU BAITHA ()
6 SENHA JH-02-003-005-003/216
(BUTI) 		3402003000NRG23090920220345849 09/09/2022 RINA KUMARI 3402003WL013254 RINA KUMARI 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810723 RINA KUMARI ()
7 SENHA JH-02-003-005-003/243
(BUTI) 		3402003000NRG23090920220345935 09/09/2022 SUNDARMUNI ORAON 3402003WL013260 SUNDARMUNI ORAON 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810708 SUNDARMUNI ORAON ()
8 SENHA JH-02-003-005-003/366
(BUTI) 		3402003000NRG23090920220345937 09/09/2022 ANJU ORAOIN 3402003WL013260 ANJU ORAOIN 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810714 ANJU ORAOIN ()
9 SENHA JH-02-003-005-003/406
(BUTI) 		3402003000NRG23090920220345939 09/09/2022 AKHTARI KHATUN 3402003WL013260 AKHTARI KHATUN 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810713 AKHTARI KHATUN ()
10 SENHA JH-02-003-005-003/406
(BUTI) 		3402003000NRG23090920220345938 09/09/2022 ASLAM ANSARI 3402003WL013260 ASLAM ANSARI 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810703 ASLAM ANSARI ()
11 SENHA JH-02-003-005-003/448
(BUTI) 		3402003000NRG23090920220345941 09/09/2022 HENA PRAVEEN 3402003WL013260 HENA PRAVEEN 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810717 HENA PRAVEEN ()
12 SENHA JH-02-003-005-003/448
(BUTI) 		3402003000NRG23090920220345940 09/09/2022 HENA PRAVEEN 3402003WL013260 HENA PRAVEEN 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810716 HENA PRAVEEN ()
13 SENHA JH-02-003-005-003/465
(BUTI) 		3402003000NRG23090920220345943 09/09/2022 GUDIYA DEVI 3402003WL013260 GUDIYA DEVI 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810718 GUDIYA DEVI ()
14 SENHA JH-02-003-005-003/472
(BUTI) 		3402003000NRG23090920220345830 09/09/2022 SHOBHA DEVI 3402003WL013253 SHOBHA DEVI 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810722 SHOBHA DEVI ()
15 SENHA JH-02-003-005-003/472
(BUTI) 		3402003000NRG23090920220345831 09/09/2022 VIKASH KUMAR 3402003WL013253 VIKASH KUMAR 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810707 VIKASH KUMAR ()
16 SENHA JH-02-003-005-003/476
(BUTI) 		3402003000NRG23090920220346013 09/09/2022 RAMCHANDRA PRASAD JAYASWAL 3402003WL013262 RAMCHANDRA PRASAD JAYASWAL 00048 BKID0004950 630 630 Processed 15/09/2022 4747810699 RAMCHANDRA PRASAD JAYASWAL ()
17 SENHA JH-02-003-005-003/476
(BUTI) 		3402003000NRG23090920220346014 09/09/2022 SITA DEVI 3402003WL013262 SITA DEVI 00048 BKID0004950 630 630 Processed 15/09/2022 4747810725 SITA DEVI ()
18 SENHA JH-02-003-005-003/477
(BUTI) 		3402003000NRG23090920220346015 09/09/2022 BABITA DEVI 3402003WL013262 BABITA DEVI 00048 BKID0004950 630 630 Processed 15/09/2022 4747810715 BABITA DEVI ()
19 SENHA JH-02-003-005-003/48
(BUTI) 		3402003000NRG23090920220345852 09/09/2022 BIRAJAN KHATUN 3402003WL013254 BIRAJAN KHATUN 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810710 BIRAJAN KHATUN ()
20 SENHA JH-02-003-005-003/48
(BUTI) 		3402003000NRG23090920220345851 09/09/2022 SONI KHATUN 3402003WL013254 SONI KHATUN 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810719 SONI KHATUN ()
21 SENHA JH-02-003-005-003/482
(BUTI) 		3402003000NRG23090920220345865 09/09/2022 MUNESHWAR PRASADJAISWAL 3402003WL013255 MUNESHWAR PRASADJAISWAL 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810700 MUNESHWAR PRASADJAISWAL ()
22 SENHA JH-02-003-005-003/482
(BUTI) 		3402003000NRG23090920220345864 09/09/2022 SARITA DEVI 3402003WL013255 SARITA DEVI 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810721 SARITA DEVI ()
23 SENHA JH-02-003-005-003/484
(BUTI) 		3402003000NRG23090920220345945 09/09/2022 MANITA DEVI 3402003WL013260 MANITA DEVI 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810711 MANITA DEVI ()
24 SENHA JH-02-003-005-003/504
(BUTI) 		3402003000NRG23090920220345833 09/09/2022 AKHATRI PRAVIN 3402003WL013253 AKHATRI PRAVIN 00048 BKID0004950 3150 3150 Processed 15/09/2022 4747810712 AKHATRI PRAVIN ()
25 SENHA JH-02-003-005-003/508
(BUTI) 		3402003000NRG23090920220345867 09/09/2022 PUJA KUMARI JAISAWAL 3402003WL013255 PUJA KUMARI JAISAWAL 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810724 PUJA KUMARI JAISAWAL ()
26 SENHA JH-02-003-005-003/51
(BUTI) 		3402003000NRG23090920220345946 09/09/2022 AASHA DEVI 3402003WL013260 AASHA DEVI 00048 BKID0004950 1260 1260 Processed 15/09/2022 4747810704 AASHA DEVI ()
27 SENHA JH-02-003-005-003/51
(BUTI) 		3402003000NRG23090920220346016 09/09/2022 SHANKAR PRASAD JAYSWAL 3402003WL013262 SHANKAR PRASAD JAYSWAL 00048 BKID0004950 630 630 Processed 15/09/2022 4747810701 SHANKAR PRASAD JAYSWAL ()
28 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23090920220345951 09/09/2022 ANWARI KHATUN 3402003WL013260 ANWARI KHATUN 00048 BKID0004950 3360 3360 Processed 15/09/2022 4747810709 ANWARI KHATUN ()
29 SENHA JH-02-003-005-004/140
(BUTI) 		3402003000NRG23090920220345956 09/09/2022 NIRANJAN ORAON 3402003WL013260 NIRANJAN ORAON 00048 BKID0004950 630 630 Processed 15/09/2022 4747810702 NIRANJAN ORAON ()
30 SENHA JH-02-003-005-004/43
(BUTI) 		3402003000NRG23090920220345960 09/09/2022 LALMUNI ORAON 3402003WL013260 LALMUNI ORAON 00048 BKID0004950 630 630 Processed 15/09/2022 4747810706 LALMUNI ORAON ()
SubTotal 53066 53066
31 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23090920220345949 09/09/2022 RAYISHA KHATOON 3402003WL013260 RAYISHA KHATOON 00048 BKID0004996 3360 3360 Processed 15/09/2022 4747810726 RAYISHA KHATOON ()
SubTotal 3360 3360
32 SENHA JH-02-003-005-003/521
(BUTI) 		3402003000NRG23090920220345947 09/09/2022 ANJANI DEVI 3402003WL013260 ANJANI DEVI 00152 HDFC0002627 1260 1260 Processed 15/09/2022 4747810728 ANJANI DEVI ()
33 SENHA JH-02-003-005-004/19
(BUTI) 		3402003000NRG23090920220345957 09/09/2022 SATENDR KUMAR 3402003WL013260 SATENDR KUMAR 00152 HDFC0002627 630 630 Processed 15/09/2022 4747810727 SATENDR KUMAR ()
SubTotal 1890 1890
34 SENHA JH-02-003-005-002/242
(BUTI) 		3402003000NRG23090920220345883 09/09/2022 MONIKA KACHHAP 3402003WL013257 MONIKA KACHHAP 00468 UBIN0559598 1196 1196 Processed 15/09/2022 4747810729 MONIKA KACHHAP ()
35 SENHA JH-02-003-005-003/453
(BUTI) 		3402003000NRG23090920220345942 09/09/2022 SONI DEVI 3402003WL013260 SONI DEVI 00468 UBIN0559598 1260 1260 Processed 15/09/2022 4747810732 SONI DEVI ()
36 SENHA JH-02-003-005-003/464
(BUTI) 		3402003000NRG23090920220346012 09/09/2022 GITAM KUMAR JAYASWAL 3402003WL013262 GITAM KUMAR JAYASWAL 00468 UBIN0559598 630 630 Processed 15/09/2022 4747810730 GITAM KUMAR JAYASWAL ()
37 SENHA JH-02-003-005-003/468
(BUTI) 		3402003000NRG23090920220345944 09/09/2022 RIJHU MAHTO 3402003WL013260 RIJHU MAHTO 00468 UBIN0559598 1260 1260 Processed 15/09/2022 4747810734 RIJHU MAHTO ()
38 SENHA JH-02-003-005-003/470
(BUTI) 		3402003000NRG23090920220345829 09/09/2022 ENAMUL HAQUE 3402003WL013253 ENAMUL HAQUE 00468 UBIN0559598 3150 3150 Processed 15/09/2022 4747810737 ENAMUL HAQUE ()
39 SENHA JH-02-003-005-003/508
(BUTI) 		3402003000NRG23090920220345866 09/09/2022 UMESH KUMAR JAISAWAL 3402003WL013255 UMESH KUMAR JAISAWAL 00468 UBIN0559598 3360 3360 Processed 15/09/2022 4747810733 UMESH KUMAR JAISAWAL ()
40 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23090920220345948 09/09/2022 NOUSAD ANSARI 3402003WL013260 NOUSAD ANSARI 00468 UBIN0559598 3360 3360 Processed 15/09/2022 4747810736 NOUSAD ANSARI ()
41 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23090920220345950 09/09/2022 YASIN ANSARI 3402003WL013260 YASIN ANSARI 00468 UBIN0559598 3360 3360 Processed 15/09/2022 4747810735 YASIN ANSARI ()
42 SENHA JH-02-003-005-004/443
(BUTI) 		3402003000NRG23090920220345962 09/09/2022 MUNESH ORAON 3402003WL013260 MUNESH ORAON 00468 UBIN0559598 630 630 Processed 15/09/2022 4747810731 MUNESH ORAON ()
SubTotal 18206 18206
Total 86392 86392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_090922FTO_242570 BANK OF INDIA BKID0004815 PATRATU 3360
2 SENHA JH3402003005_090922FTO_242570 BANK OF INDIA BKID0004923 SENHA 6510
3 SENHA JH3402003005_090922FTO_242570 BANK OF INDIA BKID0004950 BUTY 53066
4 SENHA JH3402003005_090922FTO_242570 BANK OF INDIA BKID0004996 KURU 3360
5 SENHA JH3402003005_090922FTO_242570 HDFC Bank HDFC0002627 LOHARDAGA 1890
6 SENHA JH3402003005_090922FTO_242570 Union Bank of India UBIN0559598 LOHARDAGA 18206

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