Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:54:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_090922FTO_242588
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) 		3402003000NRG23Z090920220345844 09/09/2022 HEMA KUMARI JAISWAL 3402003WL013253 HEMA KUMARI JAISWAL 00048 BKID0004815 432 432 Processed 10/09/2022 S76255733 HEMA KUMARI JAISWAL ()
SubTotal 432 432
2 SENHA JH-02-003-005-003/493
(BUTI) 		3402003000NRG23Z090920220345841 09/09/2022 Sajida Khatun 3402003WL013253 Sajida Khatun 00048 BKID0004923 432 432 Processed 10/09/2022 S76255733 Sajida Khatun ()
3 SENHA JH-02-003-005-003/505
(BUTI) 		3402003000NRG23Z090920220345843 09/09/2022 AFSANA KHATUN 3402003WL013253 AFSANA KHATUN 00048 BKID0004923 405 405 Processed 10/09/2022 S76255733 AFSANA KHATUN ()
SubTotal 837 837
4 SENHA JH-02-003-005-002/242
(BUTI) 		3402003000NRG23Z090920220345886 09/09/2022 AUSHAN ORAON 3402003WL013257 AUSHAN ORAON 00048 BKID0004950 154 154 Processed 10/09/2022 S76255733 AUSHAN ORAON ()
5 SENHA JH-02-003-005-003/216
(BUTI) 		3402003000NRG23Z090920220345856 09/09/2022 CHOTU BAITHA 3402003WL013254 CHOTU BAITHA 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 CHOTU BAITHA ()
6 SENHA JH-02-003-005-003/216
(BUTI) 		3402003000NRG23Z090920220345857 09/09/2022 RINA KUMARI 3402003WL013254 RINA KUMARI 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 RINA KUMARI ()
7 SENHA JH-02-003-005-003/243
(BUTI) 		3402003000NRG23Z090920220345974 09/09/2022 SUNDARMUNI ORAON 3402003WL013260 SUNDARMUNI ORAON 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 SUNDARMUNI ORAON ()
8 SENHA JH-02-003-005-003/366
(BUTI) 		3402003000NRG23Z090920220345976 09/09/2022 ANJU ORAOIN 3402003WL013260 ANJU ORAOIN 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 ANJU ORAOIN ()
9 SENHA JH-02-003-005-003/406
(BUTI) 		3402003000NRG23Z090920220345978 09/09/2022 AKHTARI KHATUN 3402003WL013260 AKHTARI KHATUN 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 AKHTARI KHATUN ()
10 SENHA JH-02-003-005-003/406
(BUTI) 		3402003000NRG23Z090920220345977 09/09/2022 ASLAM ANSARI 3402003WL013260 ASLAM ANSARI 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 ASLAM ANSARI ()
11 SENHA JH-02-003-005-003/448
(BUTI) 		3402003000NRG23Z090920220345980 09/09/2022 HENA PRAVEEN 3402003WL013260 HENA PRAVEEN 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 HENA PRAVEEN ()
12 SENHA JH-02-003-005-003/448
(BUTI) 		3402003000NRG23Z090920220345979 09/09/2022 HENA PRAVEEN 3402003WL013260 HENA PRAVEEN 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 HENA PRAVEEN ()
13 SENHA JH-02-003-005-003/465
(BUTI) 		3402003000NRG23Z090920220345982 09/09/2022 GUDIYA DEVI 3402003WL013260 GUDIYA DEVI 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 GUDIYA DEVI ()
14 SENHA JH-02-003-005-003/472
(BUTI) 		3402003000NRG23Z090920220345839 09/09/2022 SHOBHA DEVI 3402003WL013253 SHOBHA DEVI 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 SHOBHA DEVI ()
15 SENHA JH-02-003-005-003/472
(BUTI) 		3402003000NRG23Z090920220345840 09/09/2022 VIKASH KUMAR 3402003WL013253 VIKASH KUMAR 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 VIKASH KUMAR ()
16 SENHA JH-02-003-005-003/476
(BUTI) 		3402003000NRG23Z090920220346019 09/09/2022 RAMCHANDRA PRASAD JAYASWAL 3402003WL013262 RAMCHANDRA PRASAD JAYASWAL 00048 BKID0004950 81 81 Processed 10/09/2022 S76255733 RAMCHANDRA PRASAD JAYASWAL ()
17 SENHA JH-02-003-005-003/476
(BUTI) 		3402003000NRG23Z090920220346020 09/09/2022 SITA DEVI 3402003WL013262 SITA DEVI 00048 BKID0004950 81 81 Processed 10/09/2022 S76255733 SITA DEVI ()
18 SENHA JH-02-003-005-003/477
(BUTI) 		3402003000NRG23Z090920220346021 09/09/2022 BABITA DEVI 3402003WL013262 BABITA DEVI 00048 BKID0004950 81 81 Processed 10/09/2022 S76255733 BABITA DEVI ()
19 SENHA JH-02-003-005-003/48
(BUTI) 		3402003000NRG23Z090920220345860 09/09/2022 BIRAJAN KHATUN 3402003WL013254 BIRAJAN KHATUN 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 BIRAJAN KHATUN ()
20 SENHA JH-02-003-005-003/48
(BUTI) 		3402003000NRG23Z090920220345859 09/09/2022 SONI KHATUN 3402003WL013254 SONI KHATUN 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 SONI KHATUN ()
21 SENHA JH-02-003-005-003/482
(BUTI) 		3402003000NRG23Z090920220345873 09/09/2022 MUNESHWAR PRASADJAISWAL 3402003WL013255 MUNESHWAR PRASADJAISWAL 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 MUNESHWAR PRASADJAISWAL ()
22 SENHA JH-02-003-005-003/482
(BUTI) 		3402003000NRG23Z090920220345872 09/09/2022 SARITA DEVI 3402003WL013255 SARITA DEVI 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 SARITA DEVI ()
23 SENHA JH-02-003-005-003/484
(BUTI) 		3402003000NRG23Z090920220345984 09/09/2022 MANITA DEVI 3402003WL013260 MANITA DEVI 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 MANITA DEVI ()
24 SENHA JH-02-003-005-003/504
(BUTI) 		3402003000NRG23Z090920220345842 09/09/2022 AKHATRI PRAVIN 3402003WL013253 AKHATRI PRAVIN 00048 BKID0004950 405 405 Processed 10/09/2022 S76255733 AKHATRI PRAVIN ()
25 SENHA JH-02-003-005-003/508
(BUTI) 		3402003000NRG23Z090920220345875 09/09/2022 PUJA KUMARI JAISAWAL 3402003WL013255 PUJA KUMARI JAISAWAL 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 PUJA KUMARI JAISAWAL ()
26 SENHA JH-02-003-005-003/51
(BUTI) 		3402003000NRG23Z090920220345985 09/09/2022 AASHA DEVI 3402003WL013260 AASHA DEVI 00048 BKID0004950 162 162 Processed 10/09/2022 S76255733 AASHA DEVI ()
27 SENHA JH-02-003-005-003/51
(BUTI) 		3402003000NRG23Z090920220346022 09/09/2022 SHANKAR PRASAD JAYSWAL 3402003WL013262 SHANKAR PRASAD JAYSWAL 00048 BKID0004950 81 81 Processed 10/09/2022 S76255733 SHANKAR PRASAD JAYSWAL ()
28 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23Z090920220345990 09/09/2022 ANWARI KHATUN 3402003WL013260 ANWARI KHATUN 00048 BKID0004950 432 432 Processed 10/09/2022 S76255733 ANWARI KHATUN ()
29 SENHA JH-02-003-005-004/140
(BUTI) 		3402003000NRG23Z090920220345995 09/09/2022 NIRANJAN ORAON 3402003WL013260 NIRANJAN ORAON 00048 BKID0004950 81 81 Processed 10/09/2022 S76255733 NIRANJAN ORAON ()
30 SENHA JH-02-003-005-004/43
(BUTI) 		3402003000NRG23Z090920220345999 09/09/2022 LALMUNI ORAON 3402003WL013260 LALMUNI ORAON 00048 BKID0004950 81 81 Processed 10/09/2022 S76255733 LALMUNI ORAON ()
SubTotal 6823 6823
31 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23Z090920220345988 09/09/2022 RAYISHA KHATOON 3402003WL013260 RAYISHA KHATOON 00048 BKID0004996 432 432 Processed 10/09/2022 S76255733 RAYISHA KHATOON ()
SubTotal 432 432
32 SENHA JH-02-003-005-003/521
(BUTI) 		3402003000NRG23Z090920220345986 09/09/2022 ANJANI DEVI 3402003WL013260 ANJANI DEVI 00152 HDFC0002627 162 162 Processed 10/09/2022 S76255733 ANJANI DEVI ()
33 SENHA JH-02-003-005-004/19
(BUTI) 		3402003000NRG23Z090920220345996 09/09/2022 SATENDR KUMAR 3402003WL013260 SATENDR KUMAR 00152 HDFC0002627 81 81 Processed 10/09/2022 S76255733 SATENDR KUMAR ()
SubTotal 243 243
34 SENHA JH-02-003-005-002/242
(BUTI) 		3402003000NRG23Z090920220345887 09/09/2022 MONIKA KACHHAP 3402003WL013257 MONIKA KACHHAP 00468 UBIN0559598 154 154 Processed 10/09/2022 S76255733 MONIKA KACHHAP ()
35 SENHA JH-02-003-005-003/453
(BUTI) 		3402003000NRG23Z090920220345981 09/09/2022 SONI DEVI 3402003WL013260 SONI DEVI 00468 UBIN0559598 162 162 Processed 10/09/2022 S76255733 SONI DEVI ()
36 SENHA JH-02-003-005-003/464
(BUTI) 		3402003000NRG23Z090920220346018 09/09/2022 GITAM KUMAR JAYASWAL 3402003WL013262 GITAM KUMAR JAYASWAL 00468 UBIN0559598 81 81 Processed 10/09/2022 S76255733 GITAM KUMAR JAYASWAL ()
37 SENHA JH-02-003-005-003/468
(BUTI) 		3402003000NRG23Z090920220345983 09/09/2022 RIJHU MAHTO 3402003WL013260 RIJHU MAHTO 00468 UBIN0559598 162 162 Processed 10/09/2022 S76255733 RIJHU MAHTO ()
38 SENHA JH-02-003-005-003/470
(BUTI) 		3402003000NRG23Z090920220345838 09/09/2022 ENAMUL HAQUE 3402003WL013253 ENAMUL HAQUE 00468 UBIN0559598 405 405 Processed 10/09/2022 S76255733 ENAMUL HAQUE ()
39 SENHA JH-02-003-005-003/508
(BUTI) 		3402003000NRG23Z090920220345874 09/09/2022 UMESH KUMAR JAISAWAL 3402003WL013255 UMESH KUMAR JAISAWAL 00468 UBIN0559598 432 432 Processed 10/09/2022 S76255733 UMESH KUMAR JAISAWAL ()
40 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23Z090920220345987 09/09/2022 NOUSAD ANSARI 3402003WL013260 NOUSAD ANSARI 00468 UBIN0559598 432 432 Processed 10/09/2022 S76255733 NOUSAD ANSARI ()
41 SENHA JH-02-003-005-003/523
(BUTI) 		3402003000NRG23Z090920220345989 09/09/2022 YASIN ANSARI 3402003WL013260 YASIN ANSARI 00468 UBIN0559598 432 432 Processed 10/09/2022 S76255733 YASIN ANSARI ()
42 SENHA JH-02-003-005-004/443
(BUTI) 		3402003000NRG23Z090920220346001 09/09/2022 MUNESH ORAON 3402003WL013260 MUNESH ORAON 00468 UBIN0559598 81 81 Processed 10/09/2022 S76255733 MUNESH ORAON ()
SubTotal 2341 2341
Total 11108 11108

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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_242588 BANK OF INDIA BKID0004815 PATRATU 432
2 SENHA JH3402003005_090922FTO_242588 BANK OF INDIA BKID0004923 SENHA 837
3 SENHA JH3402003005_090922FTO_242588 BANK OF INDIA BKID0004950 BUTY 6823
4 SENHA JH3402003005_090922FTO_242588 BANK OF INDIA BKID0004996 KURU 432
5 SENHA JH3402003005_090922FTO_242588 HDFC Bank HDFC0002627 LOHARDAGA 243
6 SENHA JH3402003005_090922FTO_242588 Union Bank of India UBIN0559598 LOHARDAGA 2341

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