Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:20:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_190422FTO_17841
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-02-003-010-001/611
(DANDU) 		3402003000NRG23190420220021283 19/04/2022 MANGA ORAON 3402003WL000872 MANGA ORAON 00045 BARB0LOHARD 1260 1260 Processed 13/05/2022 1173912097 MANGAORAON ()
2 SENHA JH-02-003-010-001/811
(DANDU) 		3402003000NRG23190420220021285 19/04/2022 SUSHMA MINJ 3402003WL000872 SUSHMA MINJ 00045 BARB0LOHARD 1260 1260 Processed 13/05/2022 1173912098 SUSHMAMINJ ()
3 SENHA JH-02-003-012-002/395
(JHALJAMIRA) 		3402003000NRG23190420220020813 19/04/2022 JASIM ANSARI 3402003WL000840 JASIM ANSARI 00045 BARB0LOHARD 1260 1260 Rejected 13/05/2022 1173912099 No Such Account
SubTotal 3780 3780
4 SENHA JH-02-003-010-003/824
(DANDU) 		3402003000NRG23190420220021334 19/04/2022 SABITA ORAON 3402003WL000872 SABITA ORAON 00048 BKID0004918 1260 1260 Processed 13/05/2022 1173912100 SABITAORAON ()
SubTotal 1260 1260
5 SENHA JH-02-003-010-001/821
(DANDU) 		3402003000NRG23190420220021289 19/04/2022 SUSHMA KUMARI 3402003WL000872 SUSHMA KUMARI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912103 SUSHMAKUMARI ()
6 SENHA JH-02-003-010-003/322
(DANDU) 		3402003000NRG23190420220021319 19/04/2022 POONAM KUMAR 3402003WL000872 POONAM KUMAR 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912104 POONAMKUMAR ()
7 SENHA JH-02-003-010-003/330
(DANDU) 		3402003000NRG23190420220021320 19/04/2022 ramnath oraon 3402003WL000872 ramnath oraon 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912105 ramnathoraon ()
8 SENHA JH-02-003-010-003/332
(DANDU) 		3402003000NRG23190420220021321 19/04/2022 RAJMUNI KUMARI 3402003WL000872 RAJMUNI KUMARI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912108 RAJMUNIKUMARI ()
9 SENHA JH-02-003-010-003/394
(DANDU) 		3402003000NRG23190420220021324 19/04/2022 DAN TOPPO 3402003WL000872 DAN TOPPO 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912102 DANTOPPO ()
10 SENHA JH-02-003-010-003/855
(DANDU) 		3402003000NRG23190420220021336 19/04/2022 SURESH LOHRA 3402003WL000872 SURESH LOHRA 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912064 SURESHLOHRA ()
11 SENHA JH-02-003-010-003/857
(DANDU) 		3402003000NRG23190420220021337 19/04/2022 NARESH ORAON 3402003WL000872 NARESH ORAON 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912065 NARESHORAON ()
12 SENHA JH-02-003-012-002/407
(JHALJAMIRA) 		3402003000NRG23190420220020814 19/04/2022 NAWSAD ANSARI 3402003WL000840 NAWSAD ANSARI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912107 NAWSADANSARI ()
13 SENHA JH-02-003-012-002/499
(JHALJAMIRA) 		3402003000NRG23190420220020815 19/04/2022 SHABANA PRAWEEN 3402003WL000840 SHABANA PRAWEEN 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912063 SHABANAPRAWEEN ()
14 SENHA JH-02-003-012-002/559
(JHALJAMIRA) 		3402003000NRG23190420220020818 19/04/2022 GULNAJ KHATUN 3402003WL000840 GULNAJ KHATUN 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912109 GULNAJKHATUN ()
15 SENHA JH-02-003-012-005/19
(JHALJAMIRA) 		3402003000NRG23190420220020827 19/04/2022 BUDEHWAR ORAON 3402003WL000840 BUDEHWAR ORAON 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912106 BUDEHWARORAON ()
16 SENHA JH-02-003-012-005/19
(JHALJAMIRA) 		3402003000NRG23190420220020826 19/04/2022 NAINI ORAON 3402003WL000840 NAINI ORAON 00048 BKID0004923 1260 1260 Processed 13/05/2022 1173912101 NAINIORAON ()
SubTotal 15120 15120
17 SENHA JH-02-003-010-003/732
(DANDU) 		3402003000NRG23190420220021333 19/04/2022 SUMITRA ORAON 3402003WL000872 SUMITRA ORAON 00048 BKID0006159 1260 1260 Processed 13/05/2022 1173912068 SUMITRAORAON ()
18 SENHA JH-02-003-010-003/839
(DANDU) 		3402003000NRG23190420220021335 19/04/2022 JANKI DEVI 3402003WL000872 JANKI DEVI 00048 BKID0006159 1260 1260 Processed 13/05/2022 1173912067 JANKIDEVI ()
19 SENHA JH-02-003-012-002/9
(JHALJAMIRA) 		3402003000NRG23190420220020821 19/04/2022 MUNWA DEV I 3402003WL000840 MUNWA DEV I 00048 BKID0006159 1260 1260 Processed 13/05/2022 1173912066 MUNWADEVI ()
SubTotal 3780 3780
20 SENHA JH-02-003-010-001/818
(DANDU) 		3402003000NRG23190420220021287 19/04/2022 TARZAN GOSWAMI 3402003WL000872 TARZAN GOSWAMI 00177 IOBA0002553 1260 1260 Processed 13/05/2022 1173912069 TARZANGOSWAMI ()
21 SENHA JH-02-003-012-002/325
(JHALJAMIRA) 		3402003000NRG23190420220020812 19/04/2022 SAIMUN NISHA 3402003WL000840 SAIMUN NISHA 00177 IOBA0002553 1260 1260 Processed 13/05/2022 1173912070 SAIMUNNISHA ()
SubTotal 2520 2520
22 SENHA JH-02-003-010-001/732
(DANDU) 		3402003000NRG23190420220021284 19/04/2022 MANITA DEVI 3402003WL000872 MANITA DEVI 00415 SBIN0003614 1260 1260 Processed 13/05/2022 1173912088 MISS SUNITA MINZ ()
SubTotal 1260 1260
23 SENHA JH-02-003-012-002/559
(JHALJAMIRA) 		3402003000NRG23190420220020817 19/04/2022 SANU ANSARI 3402003WL000840 SANU ANSARI 00462 UCBA0002444 1260 1260 Processed 13/05/2022 1173912094 SANU ANSARI ()
SubTotal 1260 1260
24 SENHA JH-02-003-010-001/110
(DANDU) 		3402003000NRG23190420220021277 19/04/2022 KARMI DEVI 3402003WL000872 KARMI DEVI 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1173912093 KARMIDEVI ()
25 SENHA JH-02-003-010-001/811
(DANDU) 		3402003000NRG23190420220021286 19/04/2022 BRAJESH ORAON 3402003WL000872 BRAJESH ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1173912089 BRAJESHORAON ()
26 SENHA JH-02-003-010-003/239
(DANDU) 		3402003000NRG23190420220021312 19/04/2022 HARINATH LOHRA 3402003WL000872 HARINATH LOHRA 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1173912090 HARINATHLOHRA ()
27 SENHA JH-02-003-010-003/302
(DANDU) 		3402003000NRG23190420220021318 19/04/2022 FULMANI DEVI 3402003WL000872 FULMANI DEVI 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1173912092 FULMANIDEVI ()
28 SENHA JH-02-003-010-003/394
(DANDU) 		3402003000NRG23190420220021325 19/04/2022 SANDHYA TOPPO 3402003WL000872 SANDHYA TOPPO 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1173912091 SANDHYATOPPO ()
SubTotal 6300 6300
29 SENHA JH-02-003-010-001/423
(DANDU) 		3402003000NRG23190420220021281 19/04/2022 MINA DEVI 3402003WL000872 MINA DEVI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912087 MINADEVI ()
30 SENHA JH-02-003-010-001/819
(DANDU) 		3402003000NRG23190420220021288 19/04/2022 LASU ORAON 3402003WL000872 LASU ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912084 LASUORAON ()
31 SENHA JH-02-003-010-001/822
(DANDU) 		3402003000NRG23190420220021290 19/04/2022 MANIYARO oraon 3402003WL000872 MANIYARO oraon 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912085 MANIYAROoraon ()
32 SENHA JH-02-003-010-001/824
(DANDU) 		3402003000NRG23190420220021291 19/04/2022 JANTRI KUMARI 3402003WL000872 JANTRI KUMARI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912086 JANTRIKUMARI ()
33 SENHA JH-02-003-010-003/1100
(DANDU) 		3402003000NRG23190420220021293 19/04/2022 TURIYA ORAON 3402003WL000872 TURIYA ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912075 TURIYAORAON ()
34 SENHA JH-02-003-010-003/1102
(DANDU) 		3402003000NRG23190420220021294 19/04/2022 SAHDEV BHAGAT 3402003WL000872 SAHDEV BHAGAT 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912074 SAHDEVBHAGAT ()
35 SENHA JH-02-003-010-003/1111
(DANDU) 		3402003000NRG23190420220021295 19/04/2022 BASI URAON 3402003WL000872 BASI URAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912096 BASIURAON ()
36 SENHA JH-02-003-010-003/1151
(DANDU) 		3402003000NRG23190420220021296 19/04/2022 SOMNATH ORAON 3402003WL000872 SOMNATH ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912077 SOMNATHORAON ()
37 SENHA JH-02-003-010-003/1174
(DANDU) 		3402003000NRG23190420220021297 19/04/2022 SURJU ORAON 3402003WL000872 SURJU ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912081 SURJUORAON ()
38 SENHA JH-02-003-010-003/1188
(DANDU) 		3402003000NRG23190420220021298 19/04/2022 CHAITU ORAON 3402003WL000872 CHAITU ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912076 CHAITUORAON ()
39 SENHA JH-02-003-010-003/1252
(DANDU) 		3402003000NRG23190420220021299 19/04/2022 Raju Oraon 3402003WL000872 Raju Oraon 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912078 RajuOraon ()
40 SENHA JH-02-003-010-003/1264
(DANDU) 		3402003000NRG23190420220021300 19/04/2022 Ritesh Oraon 3402003WL000872 Ritesh Oraon 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912079 RiteshOraon ()
41 SENHA JH-02-003-010-003/1272
(DANDU) 		3402003000NRG23190420220021301 19/04/2022 Enaayat Ansari 3402003WL000872 Enaayat Ansari 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912095 EnaayatAnsari ()
42 SENHA JH-02-003-010-003/1422
(DANDU) 		3402003000NRG23190420220021303 19/04/2022 PRADEEP ORAON 3402003WL000872 PRADEEP ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912080 PRADEEPORAON ()
43 SENHA JH-02-003-010-003/491
(DANDU) 		3402003000NRG23190420220021330 19/04/2022 PUTUL ORAON 3402003WL000872 PUTUL ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912071 PUTULORAON ()
44 SENHA JH-02-003-010-003/880
(DANDU) 		3402003000NRG23190420220021338 19/04/2022 ROPA ORAON 3402003WL000872 ROPA ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912073 ROPAORAON ()
45 SENHA JH-02-003-010-003/884
(DANDU) 		3402003000NRG23190420220021339 19/04/2022 BIGWA ORAON 3402003WL000872 BIGWA ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912072 BIGWAORAON ()
46 SENHA JH-02-003-012-002/518
(JHALJAMIRA) 		3402003000NRG23190420220020816 19/04/2022 RUHI KHATOON 3402003WL000840 RUHI KHATOON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912082 RUHIKHATOON ()
47 SENHA JH-02-003-012-002/671
(JHALJAMIRA) 		3402003000NRG23190420220020819 19/04/2022 moonserun khatoon 3402003WL000840 moonserun khatoon 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173912083 moonserunkhatoon ()
SubTotal 23940 23940
Total 59220 59220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_190422FTO_17841 Bank of Baroda BARB0LOHARD LOHARDAGA 3780
2 SENHA JH3402003_190422FTO_17841 BANK OF INDIA BKID0004918 LOHARDAGA 1260
3 SENHA JH3402003_190422FTO_17841 BANK OF INDIA BKID0004923 SENHA 15120
4 SENHA JH3402003_190422FTO_17841 BANK OF INDIA BKID0006159 Sithio 3780
5 SENHA JH3402003_190422FTO_17841 Indian Overseas Bank IOBA0002553 LOHARDAGA 2520
6 SENHA JH3402003_190422FTO_17841 State Bank of India SBIN0003614 RCC CHAPRA 1260
7 SENHA JH3402003_190422FTO_17841 UCO Bank UCBA0002444 LOHARDAGA 1260
8 SENHA JH3402003_190422FTO_17841 Union Bank of India UBIN0559598 LOHARDAGA 6300
9 SENHA JH3402003_190422FTO_17841 India Post Payments Bank IPOS0000001 LOHARDAGA 22680
10 SENHA JH3402003_190422FTO_17841 India Post Payments Bank IPOS0000001 PAKUR 1260

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