Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:47:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003007_040822APB_FTO_145757
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-02-003-007-001/117
(ARHU) 		3402003000NRG23040820220291654 04/08/2022 KASIRAN KHATOON 3402003WL010169 KASIRAN KHATOON 00048 BKID0004923 1196 1196 Processed 11/08/2022 3863026239 KASIRAN KHATUN W/O SUDIN ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-007-001/301
(ARHU) 		3402003000NRG23040820220291656 04/08/2022 SARWARI KHATUN 3402003WL010169 SARWARI KHATUN 00048 BKID0004923 1196 1196 Processed 11/08/2022 3863026243 SARWARI KHATUN W/O SAMSHER ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-007-001/313
(ARHU) 		3402003000NRG23040820220292024 04/08/2022 ETAVA ORAON 3402003WL010217 ETAVA ORAON 00048 BKID0004923 997 997 Processed 11/08/2022 3863026222 ETWA ORAON S/O SOMA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-007-001/319
(ARHU) 		3402003000NRG23040820220291657 04/08/2022 ROZAMAIN KHATOON 3402003WL010169 ROZAMAIN KHATOON 00048 BKID0004923 1196 1196 Processed 11/08/2022 3863026245 ROJAMAIN BIBI BANK OF INDIA(508505)
5 SENHA JH-02-003-007-001/368
(ARHU) 		3402003000NRG23040820220291658 04/08/2022 SAHIDA KHATOON 3402003WL010169 SAHIDA KHATOON 00048 BKID0004923 1196 1196 Processed 11/08/2022 3863026244 SAHIDA KHATUN W/O RAFIK ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-007-001/406
(ARHU) 		3402003000NRG23040820220291659 04/08/2022 SARFARAJ ANSARI 3402003WL010169 SARFARAJ ANSARI 00048 BKID0004923 1196 1196 Processed 11/08/2022 3863026225 SARFARAJ ANSARI S/O TIFAJAT ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-007-001/476
(ARHU) 		3402003000NRG23040820220292025 04/08/2022 SAMPATI DEVI 3402003WL010217 SAMPATI DEVI 00048 BKID0004923 1794 1794 Rejected 11/08/2022 3863026241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SENHA JH-02-003-007-001/49
(ARHU) 		3402003000NRG23040820220291979 04/08/2022 BHADWA ORAON 3402003WL010214 BHADWA ORAON 00048 BKID0004923 2991 2991 Processed 11/08/2022 3863026233 BHADAWA ORAON S/O LT. BAHURA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-007-001/671
(ARHU) 		3402003000NRG23040820220292026 04/08/2022 SUMANI ORAON 3402003WL010217 SUMANI ORAON 00048 BKID0004923 2791 2791 Processed 11/08/2022 3863026237 SUMANI ORAON W/O GOBARDHAN ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-007-001/710
(ARHU) 		3402003000NRG23040820220292027 04/08/2022 SAMBHU MAHTO 3402003WL010217 SAMBHU MAHTO 00048 BKID0004923 1794 1794 Processed 11/08/2022 3863026229 SHAMBHU MAHATO BANK OF BARODA(606985)
11 SENHA JH-02-003-007-001/711
(ARHU) 		3402003000NRG23040820220291981 04/08/2022 JITENDER ORAON 3402003WL010214 JITENDER ORAON 00048 BKID0004923 2791 2791 Processed 11/08/2022 3863026236 JITENDRA ORAON S/O SHIVCHARAN ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-007-001/711
(ARHU) 		3402003000NRG23040820220291980 04/08/2022 SHIVCHARAN ORAON 3402003WL010214 SHIVCHARAN ORAON 00048 BKID0004923 2791 2791 Processed 11/08/2022 3863026235 SHIVCHARAN ORAON S/O LATE BUDHARAM ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-007-002/126
(ARHU) 		3402003000NRG23040820220291660 04/08/2022 ROPNI ORAON 3402003WL010169 ROPNI ORAON 00048 BKID0004923 1196 1196 Processed 11/08/2022 3863026231 ROPNI ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-007-002/19
(ARHU) 		3402003000NRG23040820220291662 04/08/2022 HARINARAYAN SAHU 3402003WL010169 HARINARAYAN SAHU 00048 BKID0004923 598 598 Processed 11/08/2022 3863026230 HARINARAYAN SAHU S/O DHUNESHWAR SAHU BANK OF INDIA(508505)
15 SENHA JH-02-003-007-002/227
(ARHU) 		3402003000NRG23040820220291663 04/08/2022 RASHMI ORAON 3402003WL010169 RASHMI ORAON 00048 BKID0004923 1196 1196 Rejected 11/08/2022 3863026238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SENHA JH-02-003-007-002/261
(ARHU) 		3402003000NRG23040820220291664 04/08/2022 BIRIYA MAHTO 3402003WL010169 BIRIYA MAHTO 00048 BKID0004923 598 598 Processed 11/08/2022 3863026234 BIRIYA MAHATO S/O BECHU MAHATO BANK OF INDIA(508505)
17 SENHA JH-02-003-007-002/43
(ARHU) 		3402003000NRG23040820220291665 04/08/2022 KALESHWAR ORAON 3402003WL010169 KALESHWAR ORAON 00048 BKID0004923 598 598 Processed 11/08/2022 3863026242 KALESHWAR ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-007-002/6
(ARHU) 		3402003000NRG23040820220291983 04/08/2022 BANDHAN ORAON 3402003WL010214 BANDHAN ORAON 00048 BKID0004923 2991 2991 Processed 11/08/2022 3863026221 BANDHAN ORAON S/O ETWA ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-007-002/6
(ARHU) 		3402003000NRG23040820220291982 04/08/2022 SURANTI ORAON 3402003WL010214 SURANTI ORAON 00048 BKID0004923 2991 2991 Processed 11/08/2022 3863026232 SURANTI ORAON IDBI BANK(607095)
20 SENHA JH-02-003-007-002/60
(ARHU) 		3402003000NRG23040820220291666 04/08/2022 JUGESH ORAON 3402003WL010169 JUGESH ORAON 00048 BKID0004923 1196 1196 Processed 11/08/2022 3863026224 YUGESH ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-007-002/76
(ARHU) 		3402003000NRG23040820220291668 04/08/2022 JAGDAYAL ORAON 3402003WL010169 JAGDAYAL ORAON 00048 BKID0004923 399 399 Processed 11/08/2022 3863026227 JAGDAYAL ORAON S/O LITU ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-007-002/99
(ARHU) 		3402003000NRG23040820220291984 04/08/2022 BASANTI ORAON 3402003WL010214 BASANTI ORAON 00048 BKID0004923 2991 2991 Processed 11/08/2022 3863026223 BASANTI ORAON IDBI BANK(607095)
23 SENHA JH-02-003-007-003/180
(ARHU) 		3402003000NRG23040820220291987 04/08/2022 JISAR ANSARI 3402003WL010214 JISAR ANSARI 00048 BKID0004923 2991 2991 Processed 11/08/2022 3863026240 JASIR ANSARI S/O ISMAIL ANSARI BANK OF INDIA(508505)
24 SENHA JH-02-003-007-003/39
(ARHU) 		3402003000NRG23040820220291988 04/08/2022 KURBAN ANSARI 3402003WL010214 KURBAN ANSARI 00048 BKID0004923 2991 2991 Processed 11/08/2022 3863026228 KURBAN ANSARI BANK OF INDIA(508505)
25 SENHA JH-02-003-007-003/52
(ARHU) 		3402003000NRG23040820220291990 04/08/2022 SHASHIKALA DEVI 3402003WL010214 SHASHIKALA DEVI 00048 BKID0004923 2991 2991 Processed 11/08/2022 3863026226 SHIROMANI KUMAR PANDEY BANK OF INDIA(508505)
SubTotal 45656 45656
26 SENHA JH-02-003-007-001/396
(ARHU) 		3402003000NRG23040820220291686 04/08/2022 KUNDAN ORAON 3402003WL010170 KUNDAN ORAON 00177 IOBA0002553 1196 1196 Processed 11/08/2022 3863026218 KUNDAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1196 1196
27 SENHA JH-02-003-007-001/301
(ARHU) 		3402003000NRG23040820220291655 04/08/2022 SAMSHER ANSARI 3402003WL010169 SAMSHER ANSARI 00415 SBIN0003534 1196 1196 Processed 11/08/2022 3863026219 SHAMSHER ANSARI STATE BANK OF INDIA(508548)
28 SENHA JH-02-003-007-002/60
(ARHU) 		3402003000NRG23040820220291667 04/08/2022 FULKUMARI ORAON 3402003WL010169 FULKUMARI ORAON 00415 SBIN0003534 1196 1196 Processed 11/08/2022 3863026220 FULKUMARI ORAON IDBI BANK(607095)
SubTotal 2392 2392
29 SENHA JH-02-003-007-001/295
(ARHU) 		3402003000NRG23040820220291978 04/08/2022 DULARI ORAON 3402003WL010214 DULARI ORAON 00468 UBIN0559598 2991 2991 Rejected 11/08/2022 3863026246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2991 2991
Total 52235 52235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003007_040822APB_FTO_145757 BANK OF INDIA BKID0004923 SENHA 45656
2 SENHA JH3402003007_040822APB_FTO_145757 Indian Overseas Bank IOBA0002553 LOHARDAGA 1196
3 SENHA JH3402003007_040822APB_FTO_145757 State Bank of India SBIN0003534 LOHARDAGGA 2392
4 SENHA JH3402003007_040822APB_FTO_145757 Union Bank of India UBIN0559598 LOHARDAGA 2991

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