Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_211222APB_FTO_514335
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-02-003-004-004/415
(MURKI TORAR) 		3402003000NRG23211220220471562 21/12/2022 KAYUM ANSARI 3402003WL024350 KAYUM ANSARI 00045 BARB0LOHARD 1260 1260 Processed 28/12/2022 7469889092 KAYUM ANSARI HDFC BANK LTD(607152)
SubTotal 1260 1260
2 SENHA JH-02-003-004-001/105
(MURKI TORAR) 		3402003000NRG23211220220471576 21/12/2022 INDRU ORAON 3402003WL024351 INDRU ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889058 INDARU ORAON S/O RAMA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-004-001/130
(MURKI TORAR) 		3402003000NRG23211220220471577 21/12/2022 ROPA ORAON 3402003WL024351 ROPA ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889067 ROPA ORAON S/O LETA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-004-001/34
(MURKI TORAR) 		3402003000NRG23211220220471580 21/12/2022 BARTI ORAOIN 3402003WL024351 BARTI ORAOIN 00048 BKID0004923 210 210 Processed 28/12/2022 7469889105 BARATI ORAIN W/O ETAVA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-004-003/1
(MURKI TORAR) 		3402003000NRG23211220220471757 21/12/2022 RMESH BHAGAT 3402003WL024366 RMESH BHAGAT 00048 BKID0004923 210 210 Processed 28/12/2022 7469889071 RAMESH BHAGAT S/O RAM NATH BHAGAT BANK OF INDIA(508505)
6 SENHA JH-02-003-004-003/11
(MURKI TORAR) 		3402003000NRG23211220220471737 21/12/2022 KARMA ORAON 3402003WL024364 KARMA ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889077 KARMA ORAON S/O SHANIA ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-004-003/13
(MURKI TORAR) 		3402003000NRG23211220220471738 21/12/2022 SHANTI ORAON 3402003WL024364 SHANTI ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889086 SHANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-004-003/2
(MURKI TORAR) 		3402003000NRG23211220220471739 21/12/2022 CHUNDA BHAGAT 3402003WL024364 CHUNDA BHAGAT 00048 BKID0004923 210 210 Processed 28/12/2022 7469889078 CHUNDA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-004-003/21
(MURKI TORAR) 		3402003000NRG23211220220471740 21/12/2022 PARBHU BHAGAT 3402003WL024364 PARBHU BHAGAT 00048 BKID0004923 210 210 Processed 28/12/2022 7469889062 PRABHU BHAGAT S/O SOHRAI ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-004-003/22
(MURKI TORAR) 		3402003000NRG23211220220471747 21/12/2022 HIRA BHAGAT 3402003WL024365 HIRA BHAGAT 00048 BKID0004923 210 210 Processed 28/12/2022 7469889072 HIRA BHAGAT S/O PINJA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-004-003/25
(MURKI TORAR) 		3402003000NRG23211220220471748 21/12/2022 DIPESHWER BHAGAT 3402003WL024365 DIPESHWER BHAGAT 00048 BKID0004923 210 210 Processed 28/12/2022 7469889109 Dipeshwar Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SENHA JH-02-003-004-003/26
(MURKI TORAR) 		3402003000NRG23211220220471749 21/12/2022 RAMKISHUN BHAGAT 3402003WL024365 RAMKISHUN BHAGAT 00048 BKID0004923 210 210 Processed 28/12/2022 7469889085 RAMKISHUN BHAGAT BANK OF INDIA(508505)
13 SENHA JH-02-003-004-003/59
(MURKI TORAR) 		3402003000NRG23211220220471758 21/12/2022 SUMANTI KUMARI 3402003WL024366 SUMANTI KUMARI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889088 SUMANTI KUMARI BANK OF INDIA(508505)
14 SENHA JH-02-003-004-003/69
(MURKI TORAR) 		3402003000NRG23211220220471750 21/12/2022 JEET BHAGAT 3402003WL024365 JEET BHAGAT 00048 BKID0004923 210 210 Processed 28/12/2022 7469889097 JEET BHAGAT BANK OF INDIA(508505)
15 SENHA JH-02-003-004-003/81
(MURKI TORAR) 		3402003000NRG23211220220471751 21/12/2022 DURGA ORAON 3402003WL024365 DURGA ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889074 DURGA URANV S/O-MANGARA BHAGAT BANK OF INDIA(508505)
16 SENHA JH-02-003-004-003/86
(MURKI TORAR) 		3402003000NRG23211220220471727 21/12/2022 RAMSHAY ORAON 3402003WL024363 RAMSHAY ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889106 RAMSAHAY ORAON S/O SALIK ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-004-003/9
(MURKI TORAR) 		3402003000NRG23211220220471741 21/12/2022 DILRAKHAN LOHRA 3402003WL024364 DILRAKHAN LOHRA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889066 DILRAKHAN LOHRA S/O VISWANATH LOHRA BANK OF INDIA(508505)
18 SENHA JH-02-003-004-004/174
(MURKI TORAR) 		3402003000NRG23211220220471728 21/12/2022 SONA SAHU 3402003WL024363 SONA SAHU 00048 BKID0004923 210 210 Processed 28/12/2022 7469889056 SONA SAHU S/O BULA SAHU BANK OF INDIA(508505)
19 SENHA JH-02-003-004-004/177
(MURKI TORAR) 		3402003000NRG23211220220471706 21/12/2022 NIRASOA DEVI 3402003WL024360 NIRASOA DEVI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889069 Niraso Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SENHA JH-02-003-004-004/180
(MURKI TORAR) 		3402003000NRG23211220220471686 21/12/2022 SAHENA KHATOON 3402003WL024358 SAHENA KHATOON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889082 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 SENHA JH-02-003-004-004/201
(MURKI TORAR) 		3402003000NRG23211220220471687 21/12/2022 RAJUL ANSARI 3402003WL024358 RAJUL ANSARI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889107 RAJUL ANSARI BANK OF INDIA(508505)
22 SENHA JH-02-003-004-004/27
(MURKI TORAR) 		3402003000NRG23211220220471729 21/12/2022 SUNITA DEVI 3402003WL024363 SUNITA DEVI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889104 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SENHA JH-02-003-004-004/330
(MURKI TORAR) 		3402003000NRG23211220220471707 21/12/2022 PARMANAND LOHRA 3402003WL024360 PARMANAND LOHRA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889091 PARAMANAND LOHRA UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-004-004/333
(MURKI TORAR) 		3402003000NRG23211220220471688 21/12/2022 MUMTAZ ANSARI 3402003WL024358 MUMTAZ ANSARI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889060 Mr. MUMTAZ ANSARI VANANCHAL GRAMIN BANK(607210)
25 SENHA JH-02-003-004-004/335
(MURKI TORAR) 		3402003000NRG23211220220471716 21/12/2022 ROUSHAN KHATOON 3402003WL024361 ROUSHAN KHATOON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889064 RAUSHAN KHATUN W/O MUSTAFA ANSARI BANK OF INDIA(508505)
26 SENHA JH-02-003-004-004/36
(MURKI TORAR) 		3402003000NRG23211220220471708 21/12/2022 KINU ORAON 3402003WL024360 KINU ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889065 KINU ORAON S/O ETAVA ORAON BANK OF INDIA(508505)
27 SENHA JH-02-003-004-004/38
(MURKI TORAR) 		3402003000NRG23211220220471697 21/12/2022 SHANTI DEVI 3402003WL024359 SHANTI DEVI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889089 SHANTI DEVI BANK OF INDIA(508505)
28 SENHA JH-02-003-004-004/47
(MURKI TORAR) 		3402003000NRG23211220220471709 21/12/2022 HIRA DEVI 3402003WL024360 HIRA DEVI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889081 HIRA DEVI W/O PRAMOD KR. YADAV BANK OF INDIA(508505)
29 SENHA JH-02-003-004-004/48
(MURKI TORAR) 		3402003000NRG23211220220471689 21/12/2022 RAJIV ANSARI 3402003WL024358 RAJIV ANSARI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889076 RAJEEV ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENHA JH-02-003-004-004/50
(MURKI TORAR) 		3402003000NRG23211220220471700 21/12/2022 ABHIMANYU YADAV 3402003WL024359 ABHIMANYU YADAV 00048 BKID0004923 210 210 Processed 28/12/2022 7469889083 ABHIMANYU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 SENHA JH-02-003-004-004/53
(MURKI TORAR) 		3402003000NRG23211220220471710 21/12/2022 KOSHLIYA DEVI 3402003WL024360 KOSHLIYA DEVI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889087 KAUSHALYA DEVI BANK OF INDIA(508505)
32 SENHA JH-02-003-004-004/56
(MURKI TORAR) 		3402003000NRG23211220220471563 21/12/2022 HLIMAN BIBI 3402003WL024350 HLIMAN BIBI 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469889102 HALIMAN BIBI W/O-JUNAL ANSARI BANK OF INDIA(508505)
33 SENHA JH-02-003-004-004/61
(MURKI TORAR) 		3402003000NRG23211220220471564 21/12/2022 RAJO ORAOIN 3402003WL024350 RAJO ORAOIN 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469889099 RAJO ORAIN W/O RAM PRASAD ORAON BANK OF INDIA(508505)
34 SENHA JH-02-003-004-004/76
(MURKI TORAR) 		3402003000NRG23211220220471731 21/12/2022 LILAWANTI DEVI 3402003WL024363 LILAWANTI DEVI 00048 BKID0004923 210 210 Processed 28/12/2022 7469889063 LILAWATI DEVI BANK OF INDIA(508505)
35 SENHA JH-02-003-004-006/1
(MURKI TORAR) 		3402003000NRG23211220220471690 21/12/2022 SABATRI MUNDA 3402003WL024358 SABATRI MUNDA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889108 SABITRI MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SENHA JH-02-003-004-006/1
(MURKI TORAR) 		3402003000NRG23211220220471676 21/12/2022 SARITA MUNDA 3402003WL024357 SARITA MUNDA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889101 SAVITRI MUNDAIN W/O DUKHAN MUNDA BANK OF INDIA(508505)
37 SENHA JH-02-003-004-006/104
(MURKI TORAR) 		3402003000NRG23211220220471586 21/12/2022 LILMUNI ORAOIN 3402003WL024352 LILMUNI ORAOIN 00048 BKID0004923 210 210 Processed 28/12/2022 7469889103 LILMUNI ORAIN W/O AKLU ORAON BANK OF INDIA(508505)
38 SENHA JH-02-003-004-006/16
(MURKI TORAR) 		3402003000NRG23211220220471587 21/12/2022 NORAI PNNA 3402003WL024352 NORAI PNNA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889100 NAURI URAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SENHA JH-02-003-004-006/167
(MURKI TORAR) 		3402003000NRG23211220220471565 21/12/2022 NIKUDEMUS TOPO 3402003WL024350 NIKUDEMUS TOPO 00048 BKID0004923 210 210 Processed 28/12/2022 7469889079 NIKODMUS TOPPO S/O TERESA TOPPO BANK OF INDIA(508505)
40 SENHA JH-02-003-004-006/184
(MURKI TORAR) 		3402003000NRG23211220220471596 21/12/2022 DHANVIR ORAON 3402003WL024353 DHANVIR ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889075 DHANBIR URAON BANK OF INDIA(508505)
41 SENHA JH-02-003-004-006/25
(MURKI TORAR) 		3402003000NRG23211220220471677 21/12/2022 DESHANT ORAON 3402003WL024357 DESHANT ORAON 00048 BKID0004923 210 210 Processed 28/12/2022 7469889110 DESHANT ORAON BANK OF INDIA(508505)
42 SENHA JH-02-003-004-006/259
(MURKI TORAR) 		3402003000NRG23211220220471588 21/12/2022 BEENA MUNDA 3402003WL024352 BEENA MUNDA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889090 Mrs. BINA KUMARI . VANANCHAL GRAMIN BANK(607210)
43 SENHA JH-02-003-004-006/3
(MURKI TORAR) 		3402003000NRG23211220220471597 21/12/2022 RAJ KUMAR PNNA 3402003WL024353 RAJ KUMAR PNNA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889059 RAJ KUMAR PANNA S/O PRABHUDAYAL PANNA BANK OF INDIA(508505)
44 SENHA JH-02-003-004-006/3
(MURKI TORAR) 		3402003000NRG23211220220471598 21/12/2022 SITA PANNA 3402003WL024353 SITA PANNA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889073 SITA PANNA S/O RAM KUMAR PANNA BANK OF INDIA(508505)
45 SENHA JH-02-003-004-006/33
(MURKI TORAR) 		3402003000NRG23211220220471589 21/12/2022 SUNIL KCHUP 3402003WL024352 SUNIL KCHUP 00048 BKID0004923 210 210 Processed 28/12/2022 7469889057 SUNIL ORAON UNION BANK OF INDIA(508500)
46 SENHA JH-02-003-004-006/42
(MURKI TORAR) 		3402003000NRG23211220220471599 21/12/2022 DEVILAL PNNA 3402003WL024353 DEVILAL PNNA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889061 DEVLAL PANNA S/O GUNNA PANNA BANK OF INDIA(508505)
47 SENHA JH-02-003-004-006/44
(MURKI TORAR) 		3402003000NRG23211220220471678 21/12/2022 SUCHITA PANNA 3402003WL024357 SUCHITA PANNA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889068 SUCHITA PANNA W/O VIMAL PANNA BANK OF INDIA(508505)
48 SENHA JH-02-003-004-006/6
(MURKI TORAR) 		3402003000NRG23211220220471679 21/12/2022 SEMA KACHCHHAP 3402003WL024357 SEMA KACHCHHAP 00048 BKID0004923 210 210 Processed 28/12/2022 7469889070 Sema Kachchhap FINO PAYMENTS BANK LTD(608001)
49 SENHA JH-02-003-004-006/7
(MURKI TORAR) 		3402003000NRG23211220220471590 21/12/2022 SHANTI PANNA 3402003WL024352 SHANTI PANNA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889080 SHANTI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 SENHA JH-02-003-004-006/9
(MURKI TORAR) 		3402003000NRG23211220220471600 21/12/2022 SUSHILA KUJUR 3402003WL024353 SUSHILA KUJUR 00048 BKID0004923 210 210 Processed 28/12/2022 7469889084 SUSHILA KUJUR W/O HARUN KUJUR BANK OF INDIA(508505)
51 SENHA JH-02-003-004-006/99
(MURKI TORAR) 		3402003000NRG23211220220471680 21/12/2022 DILDAR PANNA 3402003WL024357 DILDAR PANNA 00048 BKID0004923 210 210 Processed 28/12/2022 7469889098 DILDAR PANNA S/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 12600 12600
52 SENHA JH-02-003-004-001/162
(MURKI TORAR) 		3402003000NRG23211220220471560 21/12/2022 ATWA ORAON 3402003WL024350 ATWA ORAON 00048 BKID0006153 210 210 Processed 28/12/2022 7469889095 ETWA ORAON S/O SAHDEO ORAON BANK OF INDIA(508505)
53 SENHA JH-02-003-004-001/181
(MURKI TORAR) 		3402003000NRG23211220220471579 21/12/2022 SANKHMUNI ORAON 3402003WL024351 SANKHMUNI ORAON 00048 BKID0006153 210 210 Processed 28/12/2022 7469889094 SHANKHMUNI ORAON WO GURDEO ORAON BANK OF INDIA(508505)
54 SENHA JH-02-003-004-007/47
(MURKI TORAR) 		3402003000NRG23211220220471566 21/12/2022 RAKHA DEVI 3402003WL024350 RAKHA DEVI 00048 BKID0006153 210 210 Processed 28/12/2022 7469889093 REKHA URAIN BANK OF INDIA(508505)
55 SENHA JH-02-003-004-007/91
(MURKI TORAR) 		3402003000NRG23211220220471567 21/12/2022 pratima kujur 3402003WL024350 pratima kujur 00048 BKID0006153 210 210 Processed 28/12/2022 7469889096 PRATIMA KUJUR W/O MANOJ ORAON BANK OF INDIA(508505)
SubTotal 840 840
56 SENHA JH-02-003-004-001/139
(MURKI TORAR) 		3402003000NRG23211220220471578 21/12/2022 CHARIYA ORAON 3402003WL024351 CHARIYA ORAON 00354 PUNB0404300 210 210 Processed 28/12/2022 7469889111 CHARIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 210 210
57 SENHA JH-02-003-004-004/351
(MURKI TORAR) 		3402003000NRG23211220220471717 21/12/2022 MANISHA TIGGA 3402003WL024361 MANISHA TIGGA 00415 SBIN0012620 210 210 Processed 28/12/2022 7469889055 MANISHA TIGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
58 SENHA JH-02-003-004-004/345
(MURKI TORAR) 		3402003000NRG23211220220471696 21/12/2022 ROJAUDIN ANSARI 3402003WL024359 ROJAUDIN ANSARI 00687 IBKL063JS76 210 210 Processed 28/12/2022 7469889054 ROJAUDDIN ANSARI S/O ASGAR ANSARI BANK OF INDIA(508505)
SubTotal 210 210
59 SENHA JH-02-003-004-004/352
(MURKI TORAR) 		3402003000NRG23211220220471718 21/12/2022 LAKHEE ORAON 3402003WL024361 LAKHEE ORAON 00691 IPOS0000001 210 210 Processed 28/12/2022 7469889053 LAKHEE ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
60 SENHA JH-02-003-004-004/353
(MURKI TORAR) 		3402003000NRG23211220220471719 21/12/2022 PRASIDH BHAGAT 3402003WL024361 PRASIDH BHAGAT 00691 IPOS0000001 210 210 Processed 28/12/2022 7469889052 PRASIDH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
Total 15750 15750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_211222APB_FTO_514335 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003004_211222APB_FTO_514335 BANK OF INDIA BKID0004923 SENHA 12600
3 SENHA JH3402003004_211222APB_FTO_514335 BANK OF INDIA BKID0006153 Badla 840
4 SENHA JH3402003004_211222APB_FTO_514335 Punjab National Bank PUNB0404300 LOHARDAGA 210
5 SENHA JH3402003004_211222APB_FTO_514335 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 210
6 SENHA JH3402003004_211222APB_FTO_514335 Jharkhand State Cooperative Bank Limited IBKL063JS76 LOHARDAGA 210
7 SENHA JH3402003004_211222APB_FTO_514335 India Post Payments Bank IPOS0000001 LOHARDAGA 420

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