Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_280922APB_FTO_298378
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-02-003-005-006/45
(BUTI) 		3402003000NRG23Z270920220368424 28/09/2022 SANKAR BHAGAT 3402003WL015183 SANKAR BHAGAT 00048 BKID0004923 162 162 Processed 05/10/2022 S69381519 SHANKAR BHAGAT S/O SHANI BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-005-001/49
(BUTI) 		3402003000NRG23Z270920220368411 28/09/2022 BIRSMUNI ORAON 3402003WL015183 BIRSMUNI ORAON 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 BIRASMANI URONV W/O RABI URONV BANK OF INDIA(508505)
3 SENHA JH-02-003-005-002/164
(BUTI) 		3402003000NRG23Z270920220368389 28/09/2022 FAGAIN DEVI 3402003WL015182 FAGAIN DEVI 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 FAGAIN DEVI UNION BANK OF INDIA(508500)
4 SENHA JH-02-003-005-002/187
(BUTI) 		3402003000NRG23Z270920220368390 28/09/2022 BASANTI DEVI 3402003WL015182 BASANTI DEVI 00048 BKID0004950 270 270 Processed 05/10/2022 S69381519 BASANTI DEVI UNION BANK OF INDIA(508500)
5 SENHA JH-02-003-005-002/210
(BUTI) 		3402003000NRG23Z270920220367556 28/09/2022 AFJAL ANSARI 3402003WL015101 AFJAL ANSARI 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 AFJAL ANSARI INDIAN OVERSEAS BANK(508541)
6 SENHA JH-02-003-005-002/216
(BUTI) 		3402003000NRG23Z270920220368363 28/09/2022 AARTI DEVI 3402003WL015180 AARTI DEVI 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-005-002/219
(BUTI) 		3402003000NRG23Z270920220368377 28/09/2022 PUSHPA DEVI 3402003WL015181 PUSHPA DEVI 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-005-002/254
(BUTI) 		3402003000NRG23Z270920220367557 28/09/2022 JAMIL ANSARI 3402003WL015101 JAMIL ANSARI 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 JAMIL ANSARI S/O BASIR ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-005-002/319
(BUTI) 		3402003000NRG23Z270920220367558 28/09/2022 SHAHNAZ PRAVEN 3402003WL015101 SHAHNAZ PRAVEN 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 SHAHNAJ PRAWEEN PUNJAB NATIONAL BANK(508568)
10 SENHA JH-02-003-005-003/137
(BUTI) 		3402003000NRG23Z270920220367499 28/09/2022 CHAMRU ORAON 3402003WL015098 CHAMRU ORAON 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 CHAMRU URANV UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-005-003/204
(BUTI) 		3402003000NRG23Z270920220368382 28/09/2022 BANO KHATUN 3402003WL015181 BANO KHATUN 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 BANO KHATUN W/O SULTAN ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-005-003/26
(BUTI) 		3402003000NRG23Z270920220367500 28/09/2022 SHULAJAN KHATOON 3402003WL015098 SHULAJAN KHATOON 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 SHULAJAN KHATOON W/O TEZAMUL BANK OF INDIA(508505)
13 SENHA JH-02-003-005-003/33
(BUTI) 		3402003000NRG23Z270920220368392 28/09/2022 SINTA DEVI 3402003WL015182 SINTA DEVI 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 CHETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-005-003/397
(BUTI) 		3402003000NRG23Z270920220367478 28/09/2022 RUKSANA KHATUN 3402003WL015097 RUKSANA KHATUN 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 RUKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-005-003/6
(BUTI) 		3402003000NRG23Z270920220367484 28/09/2022 LALU ORAON 3402003WL015097 LALU ORAON 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 LALU URANV UNION BANK OF INDIA(508500)
16 SENHA JH-02-003-005-003/88
(BUTI) 		3402003000NRG23Z270920220368366 28/09/2022 ASIMAN KHATOON 3402003WL015180 ASIMAN KHATOON 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 ASIMAN BIBI UNION BANK OF INDIA(508500)
17 SENHA JH-02-003-005-003/9
(BUTI) 		3402003000NRG23Z270920220367504 28/09/2022 NAJIYA KHATOON 3402003WL015098 NAJIYA KHATOON 00048 BKID0004950 432 432 Processed 05/10/2022 S69381519 NAJIYA BEGAM W/O SAKIR ANSARI BANK OF INDIA(508505)
18 SENHA JH-02-003-005-004/102
(BUTI) 		3402003000NRG23Z270920220368416 28/09/2022 MUKESH ORAON 3402003WL015183 MUKESH ORAON 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 AMIT KUMAR PANDE S/O ASHOK KUMAR PANDE BANK OF INDIA(508505)
19 SENHA JH-02-003-005-004/102
(BUTI) 		3402003000NRG23Z270920220368415 28/09/2022 RAJESH ORAON 3402003WL015183 RAJESH ORAON 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 HEMANTI KUMARI D/O BALKISHUN YADAV BANK OF INDIA(508505)
20 SENHA JH-02-003-005-004/42
(BUTI) 		3402003000NRG23Z270920220368419 28/09/2022 LUXAMI ORAON 3402003WL015183 LUXAMI ORAON 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 LAKSHMI ORAON W/O NIRANJAN ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-005-004/90
(BUTI) 		3402003000NRG23Z270920220368422 28/09/2022 FAGUWA MAHTO 3402003WL015183 FAGUWA MAHTO 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 FAGUWA MAHTO UCO BANK(607066)
22 SENHA JH-02-003-005-005/91
(BUTI) 		3402003000NRG23Z270920220368367 28/09/2022 SANIYARO ORAON 3402003WL015180 SANIYARO ORAON 00048 BKID0004950 405 405 Processed 05/10/2022 S69381519 SANIARO BANK OF INDIA(508505)
23 SENHA JH-02-003-005-005/91
(BUTI) 		3402003000NRG23Z270920220368368 28/09/2022 SHRIRAM ORAON 3402003WL015180 SHRIRAM ORAON 00048 BKID0004950 405 405 Processed 05/10/2022 S69381519 SREERAM ORON S/O BIKARAM ORON BANK OF INDIA(508505)
24 SENHA JH-02-003-005-006/41
(BUTI) 		3402003000NRG23Z270920220368423 28/09/2022 ROPA BAHGAT 3402003WL015183 ROPA BAHGAT 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 ROPA BHAGAT S/O MANGLA BHAGAT BANK OF INDIA(508505)
25 SENHA JH-02-003-005-006/52
(BUTI) 		3402003000NRG23Z270920220368425 28/09/2022 LUDPA ORAON 3402003WL015183 LUDPA ORAON 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 LUDAPA URANV S/O PITU URANV BANK OF INDIA(508505)
26 SENHA JH-02-003-005-006/76
(BUTI) 		3402003000NRG23Z270920220368426 28/09/2022 FODA ORAON 3402003WL015183 FODA ORAON 00048 BKID0004950 162 162 Processed 05/10/2022 S69381519 FAIDA ORAON S/O SHANI ORAON BANK OF INDIA(508505)
SubTotal 7614 7614
27 SENHA JH-02-003-005-003/360
(BUTI) 		3402003000NRG23Z280920220372740 28/09/2022 MOHSIN ANSARI 3402003WL015523 MOHSIN ANSARI 00048 BKID0004951 405 405 Processed 05/10/2022 S69381519 MOHASIM ANSARI S/O ABDUL HAMID ANSARI UNION BANK OF INDIA(508500)
SubTotal 405 405
28 SENHA JH-02-003-005-003/111
(BUTI) 		3402003000NRG23Z270920220367498 28/09/2022 PARMESHWAR BAITHA 3402003WL015098 PARMESHWAR BAITHA 00468 UBIN0559598 432 432 Processed 05/10/2022 S69381519 PARMESHWAR BAITHA UNION BANK OF INDIA(508500)
SubTotal 432 432
Total 8613 8613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_280922APB_FTO_298378 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003005_280922APB_FTO_298378 BANK OF INDIA BKID0004950 buti 162
3 SENHA JH3402003005_280922APB_FTO_298378 BANK OF INDIA BKID0004950 BUTY 7452
4 SENHA JH3402003005_280922APB_FTO_298378 BANK OF INDIA BKID0004951 BAGRU 405
5 SENHA JH3402003005_280922APB_FTO_298378 Union Bank of India UBIN0559598 LOHARDAGA 432

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