Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:26:26 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_310323APB_FTO_750184
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-02-003-004-002/14
(MURKI TORAR) 		3402003000NRG23310320230569256 31/03/2023 SAMRIT ORAOIN 3402003WL033371 SAMRIT ORAOIN 00048 BKID0004923 2310 2310 Processed 12/05/2023 1478035342 SAMARIT ORAIN W/O BISU ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-004-002/143
(MURKI TORAR) 		3402003000NRG23310320230569257 31/03/2023 LILADHAR NAYAK 3402003WL033371 LILADHAR NAYAK 00048 BKID0004923 2310 2310 Processed 12/05/2023 1478035341 LILADHAR NAYAK S/O SHIV NAYAK BANK OF INDIA(508505)
3 SENHA JH-02-003-004-002/178
(MURKI TORAR) 		3402003000NRG23310320230569237 31/03/2023 BIJAY KUMAR DUBEY 3402003WL033370 BIJAY KUMAR DUBEY 00048 BKID0004923 2730 2730 Processed 12/05/2023 1478035343 BIJAY KUMAR DUBEY STATE BANK OF INDIA(508548)
4 SENHA JH-02-003-004-002/178
(MURKI TORAR) 		3402003000NRG23310320230569239 31/03/2023 SANDHYA DEVI 3402003WL033370 SANDHYA DEVI 00048 BKID0004923 2730 2730 Processed 12/05/2023 1478035353 SANDHYA DEVI W/O DEODUTTA DUBEY BANK OF INDIA(508505)
5 SENHA JH-02-003-004-002/198
(MURKI TORAR) 		3402003000NRG23310320230569270 31/03/2023 SURYA BHUSHAN MISHRA 3402003WL033372 SURYA BHUSHAN MISHRA 00048 BKID0004923 1470 1470 Processed 12/05/2023 1478035337 SHURYA BHUSHAN MISHRA S/O B. MISHRA BANK OF INDIA(508505)
6 SENHA JH-02-003-004-002/350
(MURKI TORAR) 		3402003000NRG23310320230569283 31/03/2023 UPENDRA BHAGAT 3402003WL033373 UPENDRA BHAGAT 00048 BKID0004923 1470 1470 Processed 13/05/2023 1478035348 UPENDRA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-004-002/51
(MURKI TORAR) 		3402003000NRG23310320230569274 31/03/2023 RAHUL MISHRA 3402003WL033372 RAHUL MISHRA 00048 BKID0004923 1470 1470 Processed 12/05/2023 1478035352 RAHUL MISHRA S/O MITHLESHWAR MISHRA BANK OF INDIA(508505)
8 SENHA JH-02-003-004-002/52
(MURKI TORAR) 		3402003000NRG23310320230569259 31/03/2023 NIRANJAN NAYAK 3402003WL033371 NIRANJAN NAYAK 00048 BKID0004923 2310 2310 Processed 12/05/2023 1478035349 NIRANJAN NAYAK S/O LATE DHURAN NAYAK BANK OF INDIA(508505)
9 SENHA JH-02-003-004-002/56
(MURKI TORAR) 		3402003000NRG23310320230569275 31/03/2023 TARA DEVI 3402003WL033372 TARA DEVI 00048 BKID0004923 2310 2310 Processed 12/05/2023 1478035355 TARA DEVI BANK OF INDIA(508505)
10 SENHA JH-02-003-004-002/63
(MURKI TORAR) 		3402003000NRG23310320230569260 31/03/2023 MANOHAR NAYAK 3402003WL033371 MANOHAR NAYAK 00048 BKID0004923 2310 2310 Processed 12/05/2023 1478035339 MANOHAR NAYAK BANK OF INDIA(508505)
11 SENHA JH-02-003-004-003/117
(MURKI TORAR) 		3402003000NRG23310320230569284 31/03/2023 CHHOTU LAL ORAON 3402003WL033373 CHHOTU LAL ORAON 00048 BKID0004923 1050 1050 Processed 12/05/2023 1478035346 Chhotu Lal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SENHA JH-02-003-004-004/213
(MURKI TORAR) 		3402003000NRG23310320230569511 31/03/2023 ISWAR ORAON 3402003WL033388 ISWAR ORAON 00048 BKID0004923 2940 2940 Processed 12/05/2023 1478035345 ISHWAR ORAON S/O RATIYA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-004-004/230
(MURKI TORAR) 		3402003000NRG23310320230569286 31/03/2023 SATEESH KUMAR 3402003WL033373 SATEESH KUMAR 00048 BKID0004923 840 840 Processed 12/05/2023 1478035351 SATISH YADAV BANK OF INDIA(508505)
14 SENHA JH-02-003-004-004/476
(MURKI TORAR) 		3402003000NRG23310320230569296 31/03/2023 RAVINDRA YADAV 3402003WL033373 RAVINDRA YADAV 00048 BKID0004923 1050 1050 Processed 12/05/2023 1478035354 RAVINDRA YADAV S/O MUNJIT YADAV BANK OF INDIA(508505)
15 SENHA JH-02-003-004-005/161
(MURKI TORAR) 		3402003000NRG23310320230569317 31/03/2023 MD KHLIL ANSARI 3402003WL033374 MD KHLIL ANSARI 00048 BKID0004923 1470 1470 Processed 12/05/2023 1478035344 KHALIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SENHA JH-02-003-004-006/202
(MURKI TORAR) 		3402003000NRG23310320230569242 31/03/2023 LAHSANIYA DEVI 3402003WL033370 LAHSANIYA DEVI 00048 BKID0004923 2940 2940 Processed 12/05/2023 1478035338 LAHSANIA DEVI W/O KALICHARAN MUNDA BANK OF INDIA(508505)
17 SENHA JH-02-003-004-006/44
(MURKI TORAR) 		3402003000NRG23310320230569243 31/03/2023 BINOD PNNA 3402003WL033370 BINOD PNNA 00048 BKID0004923 2730 2730 Processed 12/05/2023 1478035340 VIMAL PANNA SO BANDHAN PANNA UNION BANK OF INDIA(508500)
18 SENHA JH-02-003-004-006/44
(MURKI TORAR) 		3402003000NRG23310320230569244 31/03/2023 SUCHITA PANNA 3402003WL033370 SUCHITA PANNA 00048 BKID0004923 2730 2730 Processed 12/05/2023 1478035347 SUCHITA PANNA W/O VIMAL PANNA BANK OF INDIA(508505)
19 SENHA JH-02-003-004-006/49
(MURKI TORAR) 		3402003000NRG23310320230569245 31/03/2023 MUNI MUNDA 3402003WL033370 MUNI MUNDA 00048 BKID0004923 2940 2940 Processed 12/05/2023 1478035350 Mrs. MUNNI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 40110 40110
20 SENHA JH-02-003-004-004/726
(MURKI TORAR) 		3402003000NRG23310320230569299 31/03/2023 shyamlal prasad 3402003WL033373 shyamlal prasad 00048 BKID0006153 1050 1050 Processed 13/05/2023 1478035363 SHYAMLAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
21 SENHA JH-02-003-004-004/284
(MURKI TORAR) 		3402003000NRG23310320230569287 31/03/2023 SHABNAM KHATUN 3402003WL033373 SHABNAM KHATUN 00468 UBIN0559598 840 840 Processed 12/05/2023 1478035357 Shabnam Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 SENHA JH-02-003-004-004/285
(MURKI TORAR) 		3402003000NRG23310320230569288 31/03/2023 SABNAM BIBI 3402003WL033373 SABNAM BIBI 00468 UBIN0559598 840 840 Processed 12/05/2023 1478035359 SABNAM BIBI UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-004-004/286
(MURKI TORAR) 		3402003000NRG23310320230569289 31/03/2023 SUKAINA DEVI 3402003WL033373 SUKAINA DEVI 00468 UBIN0559598 840 840 Processed 12/05/2023 1478035362 SUKAINA DEVI BANK OF INDIA(508505)
24 SENHA JH-02-003-004-004/287
(MURKI TORAR) 		3402003000NRG23310320230569290 31/03/2023 BABITA DEVI 3402003WL033373 BABITA DEVI 00468 UBIN0559598 840 840 Processed 12/05/2023 1478035358 BABITA DEVI WO SANJAY YADAV BANK OF INDIA(508505)
25 SENHA JH-02-003-004-004/288
(MURKI TORAR) 		3402003000NRG23310320230569291 31/03/2023 VIJAY SAHU 3402003WL033373 VIJAY SAHU 00468 UBIN0559598 840 840 Processed 12/05/2023 1478035360 VIJAY SAHU AXIS BANK(607153)
26 SENHA JH-02-003-004-004/475
(MURKI TORAR) 		3402003000NRG23310320230569295 31/03/2023 RAMYANTI DEVI 3402003WL033373 RAMYANTI DEVI 00468 UBIN0559598 1050 1050 Processed 12/05/2023 1478035361 RAMAYANTI SAHU W/O VIJAY PD SAHU BANK OF INDIA(508505)
27 SENHA JH-02-003-004-004/490
(MURKI TORAR) 		3402003000NRG23310320230569297 31/03/2023 MANOJ YADAV 3402003WL033373 MANOJ YADAV 00468 UBIN0559598 1050 1050 Processed 12/05/2023 1478035356 MANOJ YADAV S/O CHHEDU YADAV BANK OF INDIA(508505)
SubTotal 6300 6300
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_310323APB_FTO_750184 BANK OF INDIA BKID0004923 SENHA 40110
2 SENHA JH3402003004_310323APB_FTO_750184 BANK OF INDIA BKID0006153 Badla 1050
3 SENHA JH3402003004_310323APB_FTO_750184 Union Bank of India UBIN0559598 LOHARDAGA 6300

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