Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:20:36 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_110323APB_FTO_695529
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-02-003-012-002/416
(JHALJAMIRA) 		3402003000NRG23Z100320230550071 11/03/2023 PRAVEJ ANSARI 3402003WL031654 PRAVEJ ANSARI 00048 BKID0004923 378 378 Processed 14/03/2023 S90188585 PERWAJ ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-012-002/42
(JHALJAMIRA) 		3402003000NRG23Z100320230549954 11/03/2023 EANAMUL ANSARI 3402003WL031645 EANAMUL ANSARI 00048 BKID0004923 378 378 Processed 14/03/2023 S90188585 ANAMUL ANSARI IDBI BANK(607095)
3 SENHA JH-02-003-012-002/95
(JHALJAMIRA) 		3402003000NRG23Z100320230550022 11/03/2023 BUDHMANIYA ORAON 3402003WL031651 BUDHMANIYA ORAON 00048 BKID0004923 135 135 Processed 14/03/2023 S90188585 Budhmaniya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SENHA JH-02-003-012-003/130
(JHALJAMIRA) 		3402003000NRG23Z100320230550014 11/03/2023 SHUBHDRA DEVI 3402003WL031650 SHUBHDRA DEVI 00048 BKID0004923 378 378 Processed 14/03/2023 S90188585 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-012-003/131
(JHALJAMIRA) 		3402003000NRG23Z100320230550015 11/03/2023 PACHOLA ORAIN 3402003WL031650 PACHOLA ORAIN 00048 BKID0004923 378 378 Processed 14/03/2023 S90188585 PACHOLA PAHAN W/O BIRASA PAHAN BANK OF INDIA(508505)
6 SENHA JH-02-003-012-003/175
(JHALJAMIRA) 		3402003000NRG23Z100320230549955 11/03/2023 JITENDRA ORAON 3402003WL031645 JITENDRA ORAON 00048 BKID0004923 270 270 Processed 14/03/2023 S90188585 JITENDRA ORAON S/O KAILASH ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-012-003/30
(JHALJAMIRA) 		3402003000NRG23Z100320230549956 11/03/2023 MANOHAR MAHTO 3402003WL031645 MANOHAR MAHTO 00048 BKID0004923 378 378 Processed 14/03/2023 S90188585 MANOHAR MAHTO S/O JUGUWA MAHTO BANK OF INDIA(508505)
8 SENHA JH-02-003-012-004/133
(JHALJAMIRA) 		3402003000NRG23Z100320230550016 11/03/2023 SUNITA KUMARI 3402003WL031650 SUNITA KUMARI 00048 BKID0004923 378 378 Processed 14/03/2023 S90188585 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 2673 2673
9 SENHA JH-02-003-012-002/169
(JHALJAMIRA) 		3402003000NRG23Z100320230550011 11/03/2023 PRBATIYA ORAON 3402003WL031650 PRBATIYA ORAON 00197 BKID0JHARGB 378 378 Processed 14/03/2023 S90188585 PARBATIYA ORAIN BANK OF INDIA(508505)
10 SENHA JH-02-003-012-002/179
(JHALJAMIRA) 		3402003000NRG23Z100320230550012 11/03/2023 SUMITRA DEVI 3402003WL031650 SUMITRA DEVI 00197 BKID0JHARGB 378 378 Processed 14/03/2023 S90188585 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
11 SENHA JH-02-003-012-002/396
(JHALJAMIRA) 		3402003000NRG23Z100320230550070 11/03/2023 RABUL ANSARI 3402003WL031654 RABUL ANSARI 00197 BKID0JHARGB 378 378 Processed 14/03/2023 S90188585 RABUL ANSARI CANARA BANK(508532)
12 SENHA JH-02-003-012-004/51
(JHALJAMIRA) 		3402003000NRG23Z100320230550072 11/03/2023 punam kumari 3402003WL031654 punam kumari 00197 BKID0JHARGB 378 378 Processed 14/03/2023 S90188585 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
13 SENHA JH-02-003-012-003/70
(JHALJAMIRA) 		3402003000NRG23Z100320230549958 11/03/2023 CHANCHAL YADAV 3402003WL031645 CHANCHAL YADAV 00462 UCBA0002444 378 378 Processed 14/03/2023 S90188585 CHANCHAL YADAV UCO BANK(607066)
SubTotal 378 378
14 SENHA JH-02-003-012-002/410
(JHALJAMIRA) 		3402003000NRG23Z100320230550021 11/03/2023 RUHI KHATOON 3402003WL031651 RUHI KHATOON 00468 UBIN0559598 270 270 Processed 14/03/2023 S90188585 RUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
15 SENHA JH-02-003-012-002/283
(JHALJAMIRA) 		3402003000NRG23Z100320230550020 11/03/2023 KIRAN ORAON 3402003WL031651 KIRAN ORAON 00691 IPOS0000001 378 378 Processed 14/03/2023 S90188585 Mrs. KIRAN ORAON VANANCHAL GRAMIN BANK(607210)
16 SENHA JH-02-003-012-003/348
(JHALJAMIRA) 		3402003000NRG23Z100320230549957 11/03/2023 BALI DEVI 3402003WL031645 BALI DEVI 00691 IPOS0000001 378 378 Processed 14/03/2023 S90188585 BALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
17 SENHA JH-02-003-012-002/130
(JHALJAMIRA) 		3402003000NRG23Z100320230550010 11/03/2023 SUKARMUNI ORAON 3402003WL031650 SUKARMUNI ORAON 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188585 Mrs. SUKARMUNI ORAON VANANCHAL GRAMIN BANK(607210)
18 SENHA JH-02-003-012-002/362
(JHALJAMIRA) 		3402003000NRG23Z100320230550013 11/03/2023 SITARAM ORAON 3402003WL031650 SITARAM ORAON 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188585 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_110323APB_FTO_695529 BANK OF INDIA BKID0004923 SENHA 2673
2 SENHA JH3402003012_110323APB_FTO_695529 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1512
3 SENHA JH3402003012_110323APB_FTO_695529 UCO Bank UCBA0002444 LOHARDAGA 378
4 SENHA JH3402003012_110323APB_FTO_695529 Union Bank of India UBIN0559598 LOHARDAGA 270
5 SENHA JH3402003012_110323APB_FTO_695529 India Post Payments Bank IPOS0000001 LOHARDAGA 756
6 SENHA JH3402003012_110323APB_FTO_695529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 756

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