Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:01:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_270323APB_FTO_733031
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-02-003-004-004/502
(MURKI TORAR) 		3402003000NRG23250320230563116 27/03/2023 ASHIK ANSARI 3402003WL032924 ASHIK ANSARI 00045 BARB0LOHARD 3360 3360 Processed 30/03/2023 0313376709 Ashik Ansari BANK OF BARODA(606985)
SubTotal 3360 3360
2 SENHA JH-02-003-004-003/489
(MURKI TORAR) 		3402003000NRG23250320230563125 27/03/2023 PUSHPA ORAON 3402003WL032925 PUSHPA ORAON 00048 BKID0004918 3360 3360 Processed 30/03/2023 0313376680 PUSHPA ORAON HDFC BANK LTD(607152)
SubTotal 3360 3360
3 SENHA JH-02-003-004-002/108
(MURKI TORAR) 		3402003000NRG23250320230563176 27/03/2023 LAHRU LOHRA 3402003WL032928 LAHRU LOHRA 00048 BKID0004923 630 630 Processed 30/03/2023 0313376705 LAHARU LOHARA BANK OF INDIA(508505)
4 SENHA JH-02-003-004-002/198
(MURKI TORAR) 		3402003000NRG23250320230563110 27/03/2023 SURYA BHUSHAN MISHRA 3402003WL032924 SURYA BHUSHAN MISHRA 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376681 SHURYA BHUSHAN MISHRA S/O B. MISHRA BANK OF INDIA(508505)
5 SENHA JH-02-003-004-002/350
(MURKI TORAR) 		3402003000NRG23250320230563124 27/03/2023 UPENDRA BHAGAT 3402003WL032925 UPENDRA BHAGAT 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376693 UPENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-004-002/51
(MURKI TORAR) 		3402003000NRG23250320230563112 27/03/2023 MITHLESHWER MISHRA 3402003WL032924 MITHLESHWER MISHRA 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376689 MITHILESHWAR MISHRA S/O BISHESHWAR MISHR BANK OF INDIA(508505)
7 SENHA JH-02-003-004-002/51
(MURKI TORAR) 		3402003000NRG23250320230563113 27/03/2023 RAHUL MISHRA 3402003WL032924 RAHUL MISHRA 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376700 RAHUL MISHRA S/O MITHLESHWAR MISHRA BANK OF INDIA(508505)
8 SENHA JH-02-003-004-003/117
(MURKI TORAR) 		3402003000NRG23250320230563136 27/03/2023 CHHOTU LAL ORAON 3402003WL032926 CHHOTU LAL ORAON 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376691 Chhotu Lal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SENHA JH-02-003-004-003/22
(MURKI TORAR) 		3402003000NRG23250320230563179 27/03/2023 GEETA DEVI 3402003WL032928 GEETA DEVI 00048 BKID0004923 630 630 Processed 30/03/2023 0313376695 GITA DEVI W/O HIRA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-004-003/40
(MURKI TORAR) 		3402003000NRG23250320230563180 27/03/2023 SHILO KHERWARIN 3402003WL032928 SHILO KHERWARIN 00048 BKID0004923 630 630 Processed 30/03/2023 0313376696 SILO DEVI W/O MAHESHWAR KHERWAR BANK OF INDIA(508505)
11 SENHA JH-02-003-004-003/97
(MURKI TORAR) 		3402003000NRG23250320230563181 27/03/2023 RAMCHANDRA BHAGAT 3402003WL032928 RAMCHANDRA BHAGAT 00048 BKID0004923 630 630 Processed 30/03/2023 0313376692 RAMCHANDRA BHAGAT S/O JITU BHAGAT BANK OF INDIA(508505)
12 SENHA JH-02-003-004-004/10
(MURKI TORAR) 		3402003000NRG23250320230563126 27/03/2023 RAMNA ORAON 3402003WL032925 RAMNA ORAON 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376684 RAMNA ORAON & SONAMANI BANK OF INDIA(508505)
13 SENHA JH-02-003-004-004/215
(MURKI TORAR) 		3402003000NRG23250320230563182 27/03/2023 LAXMI DEVI 3402003WL032928 LAXMI DEVI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0313376685 Laxmi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SENHA JH-02-003-004-004/230
(MURKI TORAR) 		3402003000NRG23250320230563183 27/03/2023 SATEESH KUMAR 3402003WL032928 SATEESH KUMAR 00048 BKID0004923 1260 1260 Processed 30/03/2023 0313376699 SATISH YADAV BANK OF INDIA(508505)
15 SENHA JH-02-003-004-004/268
(MURKI TORAR) 		3402003000NRG23250320230563213 27/03/2023 SAJIT ORAON 3402003WL032929 SAJIT ORAON 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376707 SAJIT ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-004-004/268
(MURKI TORAR) 		3402003000NRG23250320230563212 27/03/2023 SUKHDEV ORAON 3402003WL032929 SUKHDEV ORAON 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376703 SUKHDEO ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-004-004/375
(MURKI TORAR) 		3402003000NRG23250320230563138 27/03/2023 Mila Oraon 3402003WL032926 Mila Oraon 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376708 MISS MILA KUMARI STATE BANK OF INDIA(508548)
18 SENHA JH-02-003-004-004/401
(MURKI TORAR) 		3402003000NRG23250320230563187 27/03/2023 LALITA DEVI 3402003WL032928 LALITA DEVI 00048 BKID0004923 630 630 Processed 30/03/2023 0313376704 LALITA DEVI BANK OF INDIA(508505)
19 SENHA JH-02-003-004-004/46
(MURKI TORAR) 		3402003000NRG23250320230563189 27/03/2023 SHANTI DEVI 3402003WL032928 SHANTI DEVI 00048 BKID0004923 630 630 Processed 30/03/2023 0313376694 SHANTI DEVI W/O HAUDA YADAV BANK OF INDIA(508505)
20 SENHA JH-02-003-004-004/476
(MURKI TORAR) 		3402003000NRG23250320230563140 27/03/2023 RAVINDRA YADAV 3402003WL032926 RAVINDRA YADAV 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376702 RAVINDRA YADAV S/O MUNJIT YADAV BANK OF INDIA(508505)
21 SENHA JH-02-003-004-004/484
(MURKI TORAR) 		3402003000NRG23250320230563114 27/03/2023 NIKHAT PARWEEN 3402003WL032924 NIKHAT PARWEEN 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376706 NIKHAT PARWEEN BANK OF INDIA(508505)
22 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003000NRG23250320230563192 27/03/2023 LILAWANTI DEVI 3402003WL032928 LILAWANTI DEVI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0313376686 LILAWATI DEVI BANK OF INDIA(508505)
23 SENHA JH-02-003-004-004/81
(MURKI TORAR) 		3402003000NRG23250320230563156 27/03/2023 MALTI DEVIQ 3402003WL032927 MALTI DEVIQ 00048 BKID0004923 1260 1260 Processed 30/03/2023 0313376687 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-004-004/83
(MURKI TORAR) 		3402003000NRG23250320230563157 27/03/2023 PARBHA DEVI 3402003WL032927 PARBHA DEVI 00048 BKID0004923 1260 1260 Processed 30/03/2023 0313376688 PRABHA DEVI W/O RAJENDAR JAISAWAL BANK OF INDIA(508505)
25 SENHA JH-02-003-004-004/98
(MURKI TORAR) 		3402003000NRG23250320230563158 27/03/2023 BIRSU ORAON 3402003WL032927 BIRSU ORAON 00048 BKID0004923 1260 1260 Processed 30/03/2023 0313376698 BIRSU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-004-006/140
(MURKI TORAR) 		3402003000NRG23250320230563159 27/03/2023 SANKAR PANNA 3402003WL032927 SANKAR PANNA 00048 BKID0004923 1260 1260 Processed 30/03/2023 0313376701 MR SHANKAR PANNA STATE BANK OF INDIA(508548)
27 SENHA JH-02-003-004-006/3
(MURKI TORAR) 		3402003000NRG23250320230563790 27/03/2023 RAJ KUMAR PNNA 3402003WL032981 RAJ KUMAR PNNA 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376683 RAJ KUMAR PANNA S/O PRABHUDAYAL PANNA BANK OF INDIA(508505)
28 SENHA JH-02-003-004-006/3
(MURKI TORAR) 		3402003000NRG23250320230563791 27/03/2023 SITA PANNA 3402003WL032981 SITA PANNA 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376697 SITA PANNA S/O RAM KUMAR PANNA BANK OF INDIA(508505)
29 SENHA JH-02-003-004-006/344
(MURKI TORAR) 		3402003000NRG23250320230563129 27/03/2023 SUSHIL BAKHLA 3402003WL032925 SUSHIL BAKHLA 00048 BKID0004923 3360 3360 Processed 30/03/2023 0313376682 SUSHIL BAKHLA S/O PHILMON BAKHLA BANK OF INDIA(508505)
30 SENHA JH-02-003-004-006/4
(MURKI TORAR) 		3402003000NRG23250320230563160 27/03/2023 ALISHA KACHAAP 3402003WL032927 ALISHA KACHAAP 00048 BKID0004923 1260 1260 Processed 31/03/2023 0313376690 Alisha Kachap FINO PAYMENTS BANK LTD(608001)
SubTotal 60900 60900
31 SENHA JH-02-003-004-004/726
(MURKI TORAR) 		3402003000NRG23250320230563191 27/03/2023 shyamlal prasad 3402003WL032928 shyamlal prasad 00048 BKID0006153 1260 1260 Processed 30/03/2023 0313376718 SHYAMLAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
32 SENHA JH-02-003-004-004/546
(MURKI TORAR) 		3402003000NRG23250320230563128 27/03/2023 DEEPIKA KUJUR 3402003WL032925 DEEPIKA KUJUR 00078 CNRB0003374 3360 3360 Processed 30/03/2023 0313376679 MISS DEEPIKA KUJUR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
33 SENHA JH-02-003-004-004/116
(MURKI TORAR) 		3402003000NRG23250320230563146 27/03/2023 CHANDMUNI ORAOIN 3402003WL032927 CHANDMUNI ORAOIN 00415 SBIN0003534 1260 1260 Processed 30/03/2023 0313376677 MRS CHANDRAMUNI ORAON STATE BANK OF INDIA(508548)
34 SENHA JH-02-003-004-004/375
(MURKI TORAR) 		3402003000NRG23250320230563137 27/03/2023 SUBASH ORAON 3402003WL032926 SUBASH ORAON 00415 SBIN0003534 3360 3360 Processed 30/03/2023 0313376676 SUBASH ORAON ICICI BANK LTD(508534)
35 SENHA JH-02-003-004-004/81
(MURKI TORAR) 		3402003000NRG23250320230563155 27/03/2023 RANJIT YADAV 3402003WL032927 RANJIT YADAV 00415 SBIN0003534 1260 1260 Processed 30/03/2023 0313376678 Ranjit Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5880 5880
36 SENHA JH-02-003-004-004/284
(MURKI TORAR) 		3402003000NRG23250320230563148 27/03/2023 SHABNAM KHATUN 3402003WL032927 SHABNAM KHATUN 00468 UBIN0559598 1260 1260 Processed 30/03/2023 0313376711 Shabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 SENHA JH-02-003-004-004/285
(MURKI TORAR) 		3402003000NRG23250320230563149 27/03/2023 SABNAM BIBI 3402003WL032927 SABNAM BIBI 00468 UBIN0559598 1260 1260 Processed 30/03/2023 0313376713 SABNAM BIBI UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-004-004/286
(MURKI TORAR) 		3402003000NRG23250320230563150 27/03/2023 SUKAINA DEVI 3402003WL032927 SUKAINA DEVI 00468 UBIN0559598 1260 1260 Processed 30/03/2023 0313376716 SUKAINA DEVI BANK OF INDIA(508505)
39 SENHA JH-02-003-004-004/287
(MURKI TORAR) 		3402003000NRG23250320230563151 27/03/2023 BABITA DEVI 3402003WL032927 BABITA DEVI 00468 UBIN0559598 1260 1260 Processed 30/03/2023 0313376712 BABITA DEVI WO SANJAY YADAV BANK OF INDIA(508505)
40 SENHA JH-02-003-004-004/288
(MURKI TORAR) 		3402003000NRG23250320230563152 27/03/2023 VIJAY SAHU 3402003WL032927 VIJAY SAHU 00468 UBIN0559598 1260 1260 Processed 30/03/2023 0313376714 VIJAY SAHU AXIS BANK(607153)
41 SENHA JH-02-003-004-004/475
(MURKI TORAR) 		3402003000NRG23250320230563139 27/03/2023 RAMYANTI DEVI 3402003WL032926 RAMYANTI DEVI 00468 UBIN0559598 3360 3360 Processed 30/03/2023 0313376715 RAMAYANTI SAHU W/O VIJAY PD SAHU BANK OF INDIA(508505)
42 SENHA JH-02-003-004-004/488
(MURKI TORAR) 		3402003000NRG23250320230563115 27/03/2023 AFSARI KHATOON 3402003WL032924 AFSARI KHATOON 00468 UBIN0559598 3360 3360 Processed 30/03/2023 0313376717 AFSARI KHATOON W/O KAYUM ANSARI BANK OF INDIA(508505)
43 SENHA JH-02-003-004-004/490
(MURKI TORAR) 		3402003000NRG23250320230563154 27/03/2023 MANOJ YADAV 3402003WL032927 MANOJ YADAV 00468 UBIN0559598 2730 2730 Processed 30/03/2023 0313376710 MANOJ YADAV S/O CHHEDU YADAV BANK OF INDIA(508505)
SubTotal 15750 15750
44 SENHA JH-02-003-004-003/110
(MURKI TORAR) 		3402003000NRG23250320230563177 27/03/2023 MUNNI DEVI 3402003WL032928 MUNNI DEVI 00691 IPOS0000001 630 630 Processed 30/03/2023 0313376674 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SENHA JH-02-003-004-004/419
(MURKI TORAR) 		3402003000NRG23250320230563188 27/03/2023 JITENDRA ORAON 3402003WL032928 JITENDRA ORAON 00691 IPOS0000001 630 630 Processed 30/03/2023 0313376675 JITENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 95130 95130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_270323APB_FTO_733031 Bank of Baroda BARB0LOHARD LOHARDAGA 3360
2 SENHA JH3402003004_270323APB_FTO_733031 BANK OF INDIA BKID0004918 LOHARDAGA 3360
3 SENHA JH3402003004_270323APB_FTO_733031 BANK OF INDIA BKID0004923 SENHA 60900
4 SENHA JH3402003004_270323APB_FTO_733031 BANK OF INDIA BKID0006153 Badla 1260
5 SENHA JH3402003004_270323APB_FTO_733031 Canara Bank CNRB0003374 LOHARDAGA 3360
6 SENHA JH3402003004_270323APB_FTO_733031 State Bank of India SBIN0003534 LOHARDAGGA 5880
7 SENHA JH3402003004_270323APB_FTO_733031 Union Bank of India UBIN0559598 LOHARDAGA 15750
8 SENHA JH3402003004_270323APB_FTO_733031 India Post Payments Bank IPOS0000001 LOHARDAGA 1260

Download In Excel