Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:46:31 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_160422APB_FTO_14697
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-02-003-004-004/181
(MURKI TORAR) 		3402003000NRG23Z130420220007773 16/04/2022 BIMALA DEVI 3402003WL000326 BIMALA DEVI 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
2 SENHA JH-02-003-004-004/192
(MURKI TORAR) 		3402003000NRG23Z130420220007775 16/04/2022 MANOJ SAHU 3402003WL000326 MANOJ SAHU 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
3 SENHA JH-02-003-004-004/260
(MURKI TORAR) 		3402003000NRG23Z130420220007780 16/04/2022 RAJIO BHAGTAIN 3402003WL000326 RAJIO BHAGTAIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
4 SENHA JH-02-003-004-004/34
(MURKI TORAR) 		3402003000NRG23Z130420220007782 16/04/2022 SAWATRI ORAOIN 3402003WL000326 SAWATRI ORAOIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
5 SENHA JH-02-003-004-004/37
(MURKI TORAR) 		3402003000NRG23Z130420220007784 16/04/2022 SOMARA ORAON 3402003WL000326 SOMARA ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
6 SENHA JH-02-003-004-004/46
(MURKI TORAR) 		3402003000NRG23Z130420220007789 16/04/2022 SHANTI DEVI 3402003WL000326 SHANTI DEVI 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
7 SENHA JH-02-003-004-004/52
(MURKI TORAR) 		3402003000NRG23Z130420220007790 16/04/2022 DSMI ORAOIN 3402003WL000326 DSMI ORAOIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
8 SENHA JH-02-003-004-004/55
(MURKI TORAR) 		3402003000NRG23Z130420220007791 16/04/2022 SHABIR ORAOIN 3402003WL000326 SHABIR ORAOIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
9 SENHA JH-02-003-004-004/60
(MURKI TORAR) 		3402003000NRG23Z130420220007792 16/04/2022 AJAY ORAON 3402003WL000326 AJAY ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
10 SENHA JH-02-003-004-004/61
(MURKI TORAR) 		3402003000NRG23Z130420220007793 16/04/2022 RAJO ORAOIN 3402003WL000326 RAJO ORAOIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
11 SENHA JH-02-003-004-004/64
(MURKI TORAR) 		3402003000NRG23Z130420220007794 16/04/2022 FGUWA TANA BHAGAT 3402003WL000326 FGUWA TANA BHAGAT 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
12 SENHA JH-02-003-004-004/65
(MURKI TORAR) 		3402003000NRG23Z130420220007795 16/04/2022 ADHANU TANA BHAGAT 3402003WL000326 ADHANU TANA BHAGAT 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
13 SENHA JH-02-003-004-004/71
(MURKI TORAR) 		3402003000NRG23Z130420220007797 16/04/2022 BUDHMANIYA BHAGTIN 3402003WL000326 BUDHMANIYA BHAGTIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
14 SENHA JH-02-003-004-004/74
(MURKI TORAR) 		3402003000NRG23Z130420220007799 16/04/2022 RAJKESHWER ORAON 3402003WL000326 RAJKESHWER ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
15 SENHA JH-02-003-004-004/79
(MURKI TORAR) 		3402003000NRG23Z130420220007801 16/04/2022 parmit bhagat 3402003WL000326 parmit bhagat 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
16 SENHA JH-02-003-004-004/79
(MURKI TORAR) 		3402003000NRG23Z130420220007800 16/04/2022 SAWITRI BHAGATEIN 3402003WL000326 SAWITRI BHAGATEIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
17 SENHA JH-02-003-004-004/80
(MURKI TORAR) 		3402003000NRG23Z130420220007802 16/04/2022 RAJESH JAYSWAL 3402003WL000326 RAJESH JAYSWAL 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
18 SENHA JH-02-003-006-001/11
(BHARGAUN) 		3402003000NRG23Z130420220007804 16/04/2022 SOMSAR ORAON 3402003WL000326 SOMSAR ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
19 SENHA JH-02-003-006-001/110
(BHARGAUN) 		3402003000NRG23Z130420220007805 16/04/2022 BHOLA ORAON 3402003WL000326 BHOLA ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
20 SENHA JH-02-003-006-001/118
(BHARGAUN) 		3402003000NRG23Z130420220007806 16/04/2022 NANKESHWAR ORAON 3402003WL000326 NANKESHWAR ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
21 SENHA JH-02-003-006-001/136
(BHARGAUN) 		3402003000NRG23Z130420220007807 16/04/2022 RAM ORAON 3402003WL000326 RAM ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
22 SENHA JH-02-003-006-001/59
(BHARGAUN) 		3402003000NRG23Z130420220007809 16/04/2022 ATEO ORAOIN 3402003WL000326 ATEO ORAOIN 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
23 SENHA JH-02-003-006-001/7
(BHARGAUN) 		3402003000NRG23Z130420220007810 16/04/2022 NANDA ORAON 3402003WL000326 NANDA ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
24 SENHA JH-02-003-006-001/80
(BHARGAUN) 		3402003000NRG23Z130420220007811 16/04/2022 MHAVIR ORAON 3402003WL000326 MHAVIR ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
25 SENHA JH-02-003-013-001/169
(UGRA) 		3402003000NRG23Z160420220011133 16/04/2022 KHERUN KHATOON 3402003WL000449 KHERUN KHATOON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
26 SENHA JH-02-003-013-001/436
(UGRA) 		3402003000NRG23Z130420220007128 16/04/2022 CHOTELAL ORAON 3402003WL000306 CHOTELAL ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
27 SENHA JH-02-003-013-002/123
(UGRA) 		3402003000NRG23Z130420220007173 16/04/2022 BUDHWA ORAON 3402003WL000308 BUDHWA ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
28 SENHA JH-02-003-013-002/180
(UGRA) 		3402003000NRG23Z130420220007177 16/04/2022 PUNIYA ORAON 3402003WL000308 PUNIYA ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
29 SENHA JH-02-003-013-002/200
(UGRA) 		3402003000NRG23Z130420220007178 16/04/2022 JAGMOHAN BHAGAT 3402003WL000308 JAGMOHAN BHAGAT 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
30 SENHA JH-02-003-013-002/47
(UGRA) 		3402003000NRG23Z130420220007187 16/04/2022 MAHAVEER ORAON 3402003WL000308 MAHAVEER ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
31 SENHA JH-02-003-013-002/98
(UGRA) 		3402003000NRG23Z130420220007191 16/04/2022 SOHADRI ORAON 3402003WL000308 SOHADRI ORAON 00048 BKID0004923 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 2790 2790
32 SENHA JH-02-003-004-004/229
(MURKI TORAR) 		3402003000NRG23Z130420220007777 16/04/2022 BINOD JAISWAL 3402003WL000326 BINOD JAISWAL 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
33 SENHA JH-02-003-004-004/26
(MURKI TORAR) 		3402003000NRG23Z160420220013228 16/04/2022 AQBDUL AJIJ ANSARI 3402003WL000556 AQBDUL AJIJ ANSARI 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
34 SENHA JH-02-003-005-003/103
(BUTI) 		3402003000NRG23Z130420220006196 16/04/2022 SURESH ORAON 3402003WL000267 SURESH ORAON 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
35 SENHA JH-02-003-005-003/225
(BUTI) 		3402003000NRG23Z130420220006197 16/04/2022 dashrath oraon 3402003WL000267 dashrath oraon 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
36 SENHA JH-02-003-005-003/8
(BUTI) 		3402003000NRG23Z130420220006200 16/04/2022 DEVEER ORAON 3402003WL000267 DEVEER ORAON 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
37 SENHA JH-02-003-013-002/146
(UGRA) 		3402003000NRG23Z130420220007174 16/04/2022 SOHAN ORAON 3402003WL000308 SOHAN ORAON 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
38 SENHA JH-02-003-013-002/147
(UGRA) 		3402003000NRG23Z130420220007175 16/04/2022 FULDEO ORAON 3402003WL000308 FULDEO ORAON 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
39 SENHA JH-02-003-013-002/32
(UGRA) 		3402003000NRG23Z130420220007694 16/04/2022 JANGLU LOHRA 3402003WL000325 JANGLU LOHRA 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
40 SENHA JH-02-003-013-006/117
(UGRA) 		3402003000NRG23Z130420220007709 16/04/2022 INDRA NAYAK 3402003WL000325 INDRA NAYAK 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
41 SENHA JH-02-003-013-006/224
(UGRA) 		3402003000NRG23Z130420220007715 16/04/2022 BIMAL MAHTO 3402003WL000325 BIMAL MAHTO 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
42 SENHA JH-02-003-013-006/37
(UGRA) 		3402003000NRG23Z130420220007721 16/04/2022 BANDHNA ORAON 3402003WL000325 BANDHNA ORAON 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
43 SENHA JH-02-003-013-006/59
(UGRA) 		3402003000NRG23Z130420220007730 16/04/2022 FAGUWA ORAON 3402003WL000325 FAGUWA ORAON 00048 BKID0004950 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 1080 1080
44 SENHA JH-02-003-013-001/488
(UGRA) 		3402003000NRG23Z130420220007129 16/04/2022 URMILA DEVI 3402003WL000306 URMILA DEVI 00177 IOBA0002553 90 90 Rejected 19/04/2022 CMNE002,
45 SENHA JH-02-003-013-002/95
(UGRA) 		3402003000NRG23Z130420220007190 16/04/2022 AAJHU ORAON 3402003WL000308 AAJHU ORAON 00177 IOBA0002553 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 180 180
46 SENHA JH-02-003-013-002/167
(UGRA) 		3402003000NRG23Z130420220007176 16/04/2022 NAVEEN SIHG 3402003WL000308 NAVEEN SIHG 00197 BKID0JHARGB 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
47 SENHA JH-02-003-013-001/117
(UGRA) 		3402003000NRG23Z160420220011132 16/04/2022 MAMTA HORO 3402003WL000449 MAMTA HORO 00354 PUNB0404300 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
48 SENHA JH-02-003-013-006/112
(UGRA) 		3402003000NRG23Z130420220007708 16/04/2022 AMAR NAYAK 3402003WL000325 AMAR NAYAK 00691 IPOS0000001 90 90 Rejected 19/04/2022 CMNE002,
49 SENHA JH-02-003-013-006/146
(UGRA) 		3402003000NRG23Z130420220007711 16/04/2022 TARA DEVI 3402003WL000325 TARA DEVI 00691 IPOS0000001 90 90 Rejected 19/04/2022 CMNE002,
50 SENHA JH-02-003-013-006/64
(UGRA) 		3402003000NRG23Z130420220007732 16/04/2022 RAJESH ORAON 3402003WL000325 RAJESH ORAON 00691 IPOS0000001 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 270 270
51 SENHA JH-02-003-004-004/199
(MURKI TORAR) 		3402003000NRG23Z130420220007776 16/04/2022 BINOD PRASAD SAHU 3402003WL000326 BINOD PRASAD SAHU 00695 SBIN0RRVCGB 90 90 Rejected 19/04/2022 CMNE002,
SubTotal 90 90
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_160422APB_FTO_14697 BANK OF INDIA BKID0004923 SENHA 2790
2 SENHA JH3402003_160422APB_FTO_14697 BANK OF INDIA BKID0004950 BUTY 1080
3 SENHA JH3402003_160422APB_FTO_14697 Indian Overseas Bank IOBA0002553 LOHARDAGA 180
4 SENHA JH3402003_160422APB_FTO_14697 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 90
5 SENHA JH3402003_160422APB_FTO_14697 Punjab National Bank PUNB0404300 LOHARDAGA 90
6 SENHA JH3402003_160422APB_FTO_14697 India Post Payments Bank IPOS0000001 LOHARDAGA 270
7 SENHA JH3402003_160422APB_FTO_14697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 90

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