Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:17:48 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_050522FTO_36845
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-02-003-010-003/844
(DANDU) 		3402003000NRG23Z050520220062660 05/05/2022 BIJANTI ORAON 3402003WL002099 BIJANTI ORAON 00045 BARB0LOHARD 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
2 SENHA JH-02-003-010-003/824
(DANDU) 		3402003000NRG23Z050520220062633 05/05/2022 SABITA ORAON 3402003WL002098 SABITA ORAON 00048 BKID0004918 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
3 SENHA JH-02-003-004-002/85
(MURKI TORAR) 		3402003000NRG23Z050520220062609 05/05/2022 PRAKASH SAHU 3402003WL002097 PRAKASH SAHU 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
4 SENHA JH-02-003-004-002/90
(MURKI TORAR) 		3402003000NRG23Z050520220062610 05/05/2022 BVANSHEIN DSEVI 3402003WL002097 BVANSHEIN DSEVI 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
5 SENHA JH-02-003-004-002/99
(MURKI TORAR) 		3402003000NRG23Z050520220062611 05/05/2022 JAGESWAR LOHRA 3402003WL002097 JAGESWAR LOHRA 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
6 SENHA JH-02-003-004-003/84
(MURKI TORAR) 		3402003000NRG23Z050520220062579 05/05/2022 ASRITA BHAGAT 3402003WL002095 ASRITA BHAGAT 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
7 SENHA JH-02-003-004-006/207
(MURKI TORAR) 		3402003000NRG23Z050520220062560 05/05/2022 BARISRAM ORAON 3402003WL002094 BARISRAM ORAON 00048 BKID0004923 60 60 Rejected 09/05/2022 CMNE002,
8 SENHA JH-02-003-004-006/336
(MURKI TORAR) 		3402003000NRG23Z050520220062562 05/05/2022 BISHRAM ORAON 3402003WL002094 BISHRAM ORAON 00048 BKID0004923 60 60 Rejected 09/05/2022 CMNE002,
9 SENHA JH-02-003-004-006/336
(MURKI TORAR) 		3402003000NRG23Z050520220062563 05/05/2022 PENE ORAON 3402003WL002094 PENE ORAON 00048 BKID0004923 60 60 Rejected 09/05/2022 CMNE002,
10 SENHA JH-02-003-004-006/77
(MURKI TORAR) 		3402003000NRG23Z050520220062566 05/05/2022 FULMANIYA DEVI 3402003WL002094 FULMANIYA DEVI 00048 BKID0004923 60 60 Rejected 09/05/2022 CMNE002,
11 SENHA JH-02-003-004-006/77
(MURKI TORAR) 		3402003000NRG23Z050520220062567 05/05/2022 PRATIK ORAON 3402003WL002094 PRATIK ORAON 00048 BKID0004923 60 60 Rejected 09/05/2022 CMNE002,
12 SENHA JH-02-003-004-006/904
(MURKI TORAR) 		3402003000NRG23Z050520220062569 05/05/2022 BUDHNI ORAON 3402003WL002094 BUDHNI ORAON 00048 BKID0004923 60 60 Rejected 09/05/2022 CMNE002,
13 SENHA JH-02-003-004-006/904
(MURKI TORAR) 		3402003000NRG23Z050520220062568 05/05/2022 MADVARI ORAON 3402003WL002094 MADVARI ORAON 00048 BKID0004923 60 60 Rejected 09/05/2022 CMNE002,
14 SENHA JH-02-003-010-002/274
(DANDU) 		3402003000NRG23Z050520220062648 05/05/2022 SAMIR ANSARI 3402003WL002099 SAMIR ANSARI 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
15 SENHA JH-02-003-010-002/886
(DANDU) 		3402003000NRG23Z050520220062653 05/05/2022 SHAMMA PARWEEN 3402003WL002099 SHAMMA PARWEEN 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
16 SENHA JH-02-003-010-003/332
(DANDU) 		3402003000NRG23Z050520220062627 05/05/2022 RAJMUNI KUMARI 3402003WL002098 RAJMUNI KUMARI 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
17 SENHA JH-02-003-010-003/394
(DANDU) 		3402003000NRG23Z050520220062629 05/05/2022 DAN TOPPO 3402003WL002098 DAN TOPPO 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
18 SENHA JH-02-003-013-001/268
(UGRA) 		3402003000NRG23Z050520220062835 05/05/2022 Ranthi Oraon 3402003WL002105 Ranthi Oraon 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
19 SENHA JH-02-003-013-001/361
(UGRA) 		3402003000NRG23Z050520220062842 05/05/2022 SAMU YADAV 3402003WL002105 SAMU YADAV 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
20 SENHA JH-02-003-013-001/742
(UGRA) 		3402003000NRG23Z050520220062852 05/05/2022 KARISHMA KUMARI 3402003WL002105 KARISHMA KUMARI 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
21 SENHA JH-02-003-013-001/804
(UGRA) 		3402003000NRG23Z050520220062857 05/05/2022 SONU YADAV 3402003WL002105 SONU YADAV 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
22 SENHA JH-02-003-013-002/351
(UGRA) 		3402003000NRG23Z050520220062734 05/05/2022 Guriya Devi 3402003WL002101 Guriya Devi 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
23 SENHA JH-02-003-013-002/411
(UGRA) 		3402003000NRG23Z050520220062735 05/05/2022 DIPESH BHAGAT 3402003WL002101 DIPESH BHAGAT 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
24 SENHA JH-02-003-013-006/158
(UGRA) 		3402003000NRG23Z050520220062701 05/05/2022 Nandaan Oraon 3402003WL002100 Nandaan Oraon 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
25 SENHA JH-02-003-013-006/420
(UGRA) 		3402003000NRG23Z050520220062717 05/05/2022 SUSHILA KUMARI 3402003WL002100 SUSHILA KUMARI 00048 BKID0004923 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1860 1860
26 SENHA JH-02-003-004-004/259
(MURKI TORAR) 		3402003000NRG23Z050520220062591 05/05/2022 SAMPTI BHAGT 3402003WL002096 SAMPTI BHAGT 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
27 SENHA JH-02-003-013-001/268
(UGRA) 		3402003000NRG23Z050520220062834 05/05/2022 SUNIL BHAGAT 3402003WL002105 SUNIL BHAGAT 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
28 SENHA JH-02-003-013-001/707
(UGRA) 		3402003000NRG23Z050520220062850 05/05/2022 PRADIP ORAON 3402003WL002105 PRADIP ORAON 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
29 SENHA JH-02-003-013-001/744
(UGRA) 		3402003000NRG23Z050520220062854 05/05/2022 SANJAY ORAON 3402003WL002105 SANJAY ORAON 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
30 SENHA JH-02-003-013-001/744
(UGRA) 		3402003000NRG23Z050520220062853 05/05/2022 SURJI ORAON 3402003WL002105 SURJI ORAON 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
31 SENHA JH-02-003-013-001/787
(UGRA) 		3402003000NRG23Z050520220062856 05/05/2022 KANCHAN KUMARI 3402003WL002105 KANCHAN KUMARI 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
32 SENHA JH-02-003-013-001/787
(UGRA) 		3402003000NRG23Z050520220062855 05/05/2022 PRITI KUMARI 3402003WL002105 PRITI KUMARI 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
33 SENHA JH-02-003-013-001/95
(UGRA) 		3402003000NRG23Z050520220062858 05/05/2022 BABURAM ORAON 3402003WL002105 BABURAM ORAON 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
34 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23Z050520220062698 05/05/2022 BIRSU ORAON 3402003WL002100 BIRSU ORAON 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
35 SENHA JH-02-003-013-006/198
(UGRA) 		3402003000NRG23Z050520220062702 05/05/2022 RAHUL NAYAK 3402003WL002100 RAHUL NAYAK 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
36 SENHA JH-02-003-013-006/251
(UGRA) 		3402003000NRG23Z050520220062705 05/05/2022 KALAWATI DEVI 3402003WL002100 KALAWATI DEVI 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
37 SENHA JH-02-003-013-006/436
(UGRA) 		3402003000NRG23Z050520220062861 05/05/2022 RAMESH YADAV 3402003WL002105 RAMESH YADAV 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
38 SENHA JH-02-003-013-006/436
(UGRA) 		3402003000NRG23Z050520220062860 05/05/2022 SUNITA DEVI 3402003WL002105 SUNITA DEVI 00048 BKID0004950 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 1170 1170
39 SENHA JH-02-003-010-003/732
(DANDU) 		3402003000NRG23Z050520220062632 05/05/2022 SUMITRA ORAON 3402003WL002098 SUMITRA ORAON 00048 BKID0006159 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
40 SENHA JH-02-003-013-001/1341
(UGRA) 		3402003000NRG23Z050520220062831 05/05/2022 SUSHANTI KUMARI 3402003WL002105 SUSHANTI KUMARI 00176 IDIB000L549 90 90 Rejected 09/05/2022 CMNE002,
41 SENHA JH-02-003-013-001/722
(UGRA) 		3402003000NRG23Z050520220062851 05/05/2022 PRABHA KUMARI 3402003WL002105 PRABHA KUMARI 00176 IDIB000L549 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
42 SENHA JH-02-003-013-002/331
(UGRA) 		3402003000NRG23Z050520220062733 05/05/2022 Akshay Kumar Singh 3402003WL002101 Akshay Kumar Singh 00354 PUNB0404300 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 90 90
43 SENHA JH-02-003-004-004/199
(MURKI TORAR) 		3402003000NRG23Z050520220062590 05/05/2022 PUNNU DEVI 3402003WL002096 PUNNU DEVI 00415 SBIN0003534 90 90 Rejected 09/05/2022 CMNE002,
44 SENHA JH-02-003-013-006/420
(UGRA) 		3402003000NRG23Z050520220062716 05/05/2022 GULAB ORAON 3402003WL002100 GULAB ORAON 00415 SBIN0003534 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 180 180
45 SENHA JH-02-003-010-002/775
(DANDU) 		3402003000NRG23Z050520220062651 05/05/2022 NAIMUDIN ANSARI 3402003WL002099 NAIMUDIN ANSARI 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
46 SENHA JH-02-003-010-002/775
(DANDU) 		3402003000NRG23Z050520220062652 05/05/2022 SABNAM ARA 3402003WL002099 SABNAM ARA 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
47 SENHA JH-02-003-010-003/239
(DANDU) 		3402003000NRG23Z050520220062624 05/05/2022 HARINATH LOHRA 3402003WL002098 HARINATH LOHRA 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
48 SENHA JH-02-003-010-003/245
(DANDU) 		3402003000NRG23Z050520220062657 05/05/2022 SARJU ORAON 3402003WL002099 SARJU ORAON 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
49 SENHA JH-02-003-010-003/394
(DANDU) 		3402003000NRG23Z050520220062630 05/05/2022 SANDHYA TOPPO 3402003WL002098 SANDHYA TOPPO 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
50 SENHA JH-02-003-013-006/356
(UGRA) 		3402003000NRG23Z050520220062709 05/05/2022 ASHISH KUMAR 3402003WL002100 ASHISH KUMAR 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
51 SENHA JH-02-003-013-006/356
(UGRA) 		3402003000NRG23Z050520220062710 05/05/2022 SURABHI KUMARI 3402003WL002100 SURABHI KUMARI 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
52 SENHA JH-02-003-013-006/474
(UGRA) 		3402003000NRG23Z050520220062722 05/05/2022 BIBHA PANDEY 3402003WL002100 BIBHA PANDEY 00468 UBIN0559598 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 720 720
53 SENHA JH-02-003-004-003/14
(MURKI TORAR) 		3402003000NRG23Z050520220062577 05/05/2022 PREMMUNI KUMARI 3402003WL002095 PREMMUNI KUMARI 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
54 SENHA JH-02-003-013-001/1038
(UGRA) 		3402003000NRG23Z050520220062827 05/05/2022 Lahru Oraon 3402003WL002105 Lahru Oraon 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
55 SENHA JH-02-003-013-001/1103
(UGRA) 		3402003000NRG23Z050520220062828 05/05/2022 BIRASMUNI DEVI 3402003WL002105 BIRASMUNI DEVI 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
56 SENHA JH-02-003-013-001/445
(UGRA) 		3402003000NRG23Z050520220062845 05/05/2022 RANJIT ORAON 3402003WL002105 RANJIT ORAON 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
57 SENHA JH-02-003-013-001/580
(UGRA) 		3402003000NRG23Z050520220062847 05/05/2022 RAMNATH BHAGAT 3402003WL002105 RAMNATH BHAGAT 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
58 SENHA JH-02-003-013-001/628
(UGRA) 		3402003000NRG23Z050520220062848 05/05/2022 LILMUNI ORAON 3402003WL002105 LILMUNI ORAON 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
59 SENHA JH-02-003-013-001/693
(UGRA) 		3402003000NRG23Z050520220062849 05/05/2022 KAMALKANT SINGH 3402003WL002105 KAMALKANT SINGH 00691 IPOS0000001 90 90 Rejected 09/05/2022 CMNE002,
SubTotal 630 630
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_050522FTO_36845 Bank of Baroda BARB0LOHARD LOHARDAGA 90
2 SENHA JH3402003_050522FTO_36845 BANK OF INDIA BKID0004918 LOHARDAGA 90
3 SENHA JH3402003_050522FTO_36845 BANK OF INDIA BKID0004923 SENHA 1860
4 SENHA JH3402003_050522FTO_36845 BANK OF INDIA BKID0004950 BUTY 1170
5 SENHA JH3402003_050522FTO_36845 BANK OF INDIA BKID0006159 Sithio 90
6 SENHA JH3402003_050522FTO_36845 Indian Bank IDIB000L549 Lohardaga 180
7 SENHA JH3402003_050522FTO_36845 Punjab National Bank PUNB0404300 LOHARDAGA 90
8 SENHA JH3402003_050522FTO_36845 State Bank of India SBIN0003534 LOHARDAGGA 180
9 SENHA JH3402003_050522FTO_36845 Union Bank of India UBIN0559598 LOHARDAGA 720
10 SENHA JH3402003_050522FTO_36845 India Post Payments Bank IPOS0000001 LOHARDAGA 630

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