Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:47:33 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_011022FTO_307512
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-02-003-009-001/195
(BADLA) 		3402003000NRG23011020220375960 01/10/2022 PRATIMA KUMARI 3402003WL015790 PRATIMA KUMARI 00048 BKID0004923 1260 1260 Processed 08/10/2022 5337505948 PRATIMA KUMARI ()
2 SENHA JH-02-003-009-001/238
(BADLA) 		3402003000NRG23011020220375962 01/10/2022 CHANDKIOSRE LOHRA 3402003WL015790 CHANDKIOSRE LOHRA 00048 BKID0004923 1260 1260 Processed 08/10/2022 5337505945 CHANDKIOSRE LOHRA ()
3 SENHA JH-02-003-009-001/627
(BADLA) 		3402003000NRG23011020220375969 01/10/2022 BIRAJ BHAGAT 3402003WL015790 BIRAJ BHAGAT 00048 BKID0004923 1260 1260 Processed 08/10/2022 5337505944 BIRAJ BHAGAT ()
4 SENHA JH-02-003-009-002/109
(BADLA) 		3402003000NRG23011020220375972 01/10/2022 KHUSHBU KUMARI 3402003WL015790 KHUSHBU KUMARI 00048 BKID0004923 1260 1260 Processed 08/10/2022 5337505950 KHUSHBU KUMARI ()
5 SENHA JH-02-003-009-002/27
(BADLA) 		3402003000NRG23011020220375973 01/10/2022 DHARMENDRA MUNDA 3402003WL015790 DHARMENDRA MUNDA 00048 BKID0004923 1260 1260 Processed 08/10/2022 5337505947 DHARMENDRA MUNDA ()
6 SENHA JH-02-003-009-002/3
(BADLA) 		3402003000NRG23011020220376005 01/10/2022 SHANTI DEVI 3402003WL015791 SHANTI DEVI 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337505946 SHANTI DEVI ()
7 SENHA JH-02-003-009-003/14
(BADLA) 		3402003000NRG23011020220375913 01/10/2022 SANKAR MAHLI 3402003WL015787 SANKAR MAHLI 00048 BKID0004923 3150 3150 Processed 08/10/2022 5337505949 SANKAR MAHLI ()
SubTotal 12600 12600
8 SENHA JH-02-003-009-001/932
(BADLA) 		3402003000NRG23011020220375930 01/10/2022 KOSHILA DEVI 3402003WL015788 KOSHILA DEVI 00048 BKID0004925 3150 3150 Processed 08/10/2022 5337505951 KOSHILA DEVI ()
SubTotal 3150 3150
9 SENHA JH-02-003-009-003/110
(BADLA) 		3402003000NRG23011020220375975 01/10/2022 ABHISHEK KUJUR 3402003WL015790 ABHISHEK KUJUR 00048 BKID0004951 1260 1260 Processed 08/10/2022 5337505956 ABHISHEK KUJUR ()
10 SENHA JH-02-003-009-003/110
(BADLA) 		3402003000NRG23011020220375974 01/10/2022 Ajit kujur 3402003WL015790 Ajit kujur 00048 BKID0004951 1260 1260 Processed 08/10/2022 5337505952 Ajit kujur ()
11 SENHA JH-02-003-009-003/135
(BADLA) 		3402003000NRG23011020220375948 01/10/2022 SARASWATI DEVI 3402003WL015789 SARASWATI DEVI 00048 BKID0004951 3150 3150 Processed 08/10/2022 5337505955 SARASWATI DEVI ()
12 SENHA JH-02-003-009-003/135
(BADLA) 		3402003000NRG23011020220375949 01/10/2022 SUNITA DEVI 3402003WL015789 SUNITA DEVI 00048 BKID0004951 3150 3150 Processed 08/10/2022 5337505954 SUNITA DEVI ()
13 SENHA JH-02-003-009-003/50
(BADLA) 		3402003000NRG23011020220375932 01/10/2022 bajrang ram 3402003WL015788 bajrang ram 00048 BKID0004951 3150 3150 Processed 08/10/2022 5337505953 bajrang ram ()
14 SENHA JH-02-003-009-003/620
(BADLA) 		3402003000NRG23011020220375977 01/10/2022 DILMUNI KUMARI 3402003WL015790 DILMUNI KUMARI 00048 BKID0004951 1260 1260 Processed 08/10/2022 5337505957 DILMUNI KUMARI ()
SubTotal 13230 13230
15 SENHA JH-02-003-009-001/1013
(BADLA) 		3402003000NRG23011020220375998 01/10/2022 Anu Devi 3402003WL015791 Anu Devi 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505962 Anu Devi ()
16 SENHA JH-02-003-009-001/1013
(BADLA) 		3402003000NRG23011020220375997 01/10/2022 BAJRANG RAM 3402003WL015791 BAJRANG RAM 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505964 BAJRANG RAM ()
17 SENHA JH-02-003-009-001/2
(BADLA) 		3402003000NRG23011020220375961 01/10/2022 SALO KUMARI 3402003WL015790 SALO KUMARI 00048 BKID0006153 210 210 Processed 08/10/2022 5337505966 SALO KUMARI ()
18 SENHA JH-02-003-009-001/201
(BADLA) 		3402003000NRG23011020220376001 01/10/2022 BABLU ORAON 3402003WL015791 BABLU ORAON 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505963 BABLU ORAON ()
19 SENHA JH-02-003-009-001/201
(BADLA) 		3402003000NRG23011020220375999 01/10/2022 GOA ORAON 3402003WL015791 GOA ORAON 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505967 GOA ORAON ()
20 SENHA JH-02-003-009-001/201
(BADLA) 		3402003000NRG23011020220376000 01/10/2022 SUKRI ORAON 3402003WL015791 SUKRI ORAON 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505969 SUKRI ORAON ()
21 SENHA JH-02-003-009-001/214
(BADLA) 		3402003000NRG23011020220376002 01/10/2022 kabulash devi 3402003WL015791 kabulash devi 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505961 kabulash devi ()
22 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23011020220375908 01/10/2022 ARTI KUMARI 3402003WL015787 ARTI KUMARI 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505959 ARTI KUMARI ()
23 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23011020220375907 01/10/2022 SUSHILA DEVI 3402003WL015787 SUSHILA DEVI 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505971 SUSHILA DEVI ()
24 SENHA JH-02-003-009-001/379
(BADLA) 		3402003000NRG23011020220375909 01/10/2022 PUSPA DEVI 3402003WL015787 PUSPA DEVI 00048 BKID0006153 840 840 Processed 08/10/2022 5337505974 PUSPA DEVI ()
25 SENHA JH-02-003-009-001/56
(BADLA) 		3402003000NRG23011020220375910 01/10/2022 ANITA DEVI 3402003WL015787 ANITA DEVI 00048 BKID0006153 1470 1470 Processed 08/10/2022 5337505960 ANITA DEVI ()
26 SENHA JH-02-003-009-001/581
(BADLA) 		3402003000NRG23011020220375944 01/10/2022 KANDRU ORAON 3402003WL015789 KANDRU ORAON 00048 BKID0006153 1890 1890 Processed 08/10/2022 5337505972 KANDRU ORAON ()
27 SENHA JH-02-003-009-001/581
(BADLA) 		3402003000NRG23011020220375945 01/10/2022 RELMAN ORAON 3402003WL015789 RELMAN ORAON 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505977 RELMAN ORAON ()
28 SENHA JH-02-003-009-001/70
(BADLA) 		3402003000NRG23011020220376003 01/10/2022 SUKHRAM LOHRA 3402003WL015791 SUKHRAM LOHRA 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505968 SUKHRAM LOHRA ()
29 SENHA JH-02-003-009-001/792
(BADLA) 		3402003000NRG23011020220375911 01/10/2022 SUSHMA DEVI 3402003WL015787 SUSHMA DEVI 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505973 SUSHMA DEVI ()
30 SENHA JH-02-003-009-001/796
(BADLA) 		3402003000NRG23011020220375929 01/10/2022 DIPALI DEVI 3402003WL015788 DIPALI DEVI 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505958 DIPALI DEVI ()
31 SENHA JH-02-003-009-001/797
(BADLA) 		3402003000NRG23011020220375896 01/10/2022 SARDHU DEVI 3402003WL015786 SARDHU DEVI 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505970 SARDHU DEVI ()
32 SENHA JH-02-003-009-001/932
(BADLA) 		3402003000NRG23011020220375931 01/10/2022 DURGA RAM 3402003WL015788 DURGA RAM 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505975 DURGA RAM ()
33 SENHA JH-02-003-009-003/14
(BADLA) 		3402003000NRG23011020220375912 01/10/2022 CHINTA DEVI 3402003WL015787 CHINTA DEVI 00048 BKID0006153 3150 3150 Processed 08/10/2022 5337505976 CHINTA DEVI ()
34 SENHA JH-02-003-009-003/3
(BADLA) 		3402003000NRG23011020220375976 01/10/2022 VIKASH ORAON 3402003WL015790 VIKASH ORAON 00048 BKID0006153 1260 1260 Processed 08/10/2022 5337505965 VIKASH ORAON ()
SubTotal 52920 52920
35 SENHA JH-02-003-009-001/668
(BADLA) 		3402003000NRG23011020220375895 01/10/2022 dhari oraon 3402003WL015786 dhari oraon 00177 IOBA0002553 3150 3150 Processed 08/10/2022 5337505978 dhari oraon ()
36 SENHA JH-02-003-009-001/941
(BADLA) 		3402003000NRG23011020220375946 01/10/2022 ABHA MINJ 3402003WL015789 ABHA MINJ 00177 IOBA0002553 2100 2100 Processed 08/10/2022 5337505979 ABHA MINJ ()
SubTotal 5250 5250
37 SENHA JH-02-003-009-001/4
(BADLA) 		3402003000NRG23011020220375967 01/10/2022 SANDEEP RAM 3402003WL015790 SANDEEP RAM 00354 PUNB0404300 1260 1260 Processed 08/10/2022 5337505980 SANDEEP RAM ()
SubTotal 1260 1260
38 SENHA JH-02-003-009-001/230
(BADLA) 		3402003000NRG23011020220375926 01/10/2022 BANDHAN DEVI 3402003WL015788 BANDHAN DEVI 00468 UBIN0559598 1260 1260 Processed 08/10/2022 5337505981 BANDHAN DEVI ()
39 SENHA JH-02-003-009-001/238
(BADLA) 		3402003000NRG23011020220375963 01/10/2022 BEBI DEVI 3402003WL015790 BEBI DEVI 00468 UBIN0559598 1260 1260 Processed 08/10/2022 5337505986 BEBI DEVI ()
40 SENHA JH-02-003-009-001/50
(BADLA) 		3402003000NRG23011020220375928 01/10/2022 NEHA KUMARI 3402003WL015788 NEHA KUMARI 00468 UBIN0559598 1890 1890 Processed 08/10/2022 5337505982 NEHA KUMARI ()
41 SENHA JH-02-003-009-003/14
(BADLA) 		3402003000NRG23011020220375914 01/10/2022 DUKHIYA MAHLI 3402003WL015787 DUKHIYA MAHLI 00468 UBIN0559598 3150 3150 Processed 08/10/2022 5337505983 DUKHIYA MAHLI ()
42 SENHA JH-02-003-009-003/165
(BADLA) 		3402003000NRG23011020220375898 01/10/2022 SUKITA DEVI 3402003WL015786 SUKITA DEVI 00468 UBIN0559598 3150 3150 Processed 08/10/2022 5337505984 SUKITA DEVI ()
43 SENHA JH-02-003-009-003/670
(BADLA) 		3402003000NRG23011020220375899 01/10/2022 NILAM DEVI 3402003WL015786 NILAM DEVI 00468 UBIN0559598 3150 3150 Processed 08/10/2022 5337505985 NILAM DEVI ()
SubTotal 13860 13860
Total 102270 102270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_011022FTO_307512 BANK OF INDIA BKID0004923 SENHA 12600
2 SENHA JH3402003009_011022FTO_307512 BANK OF INDIA BKID0004925 KISKO 3150
3 SENHA JH3402003009_011022FTO_307512 BANK OF INDIA BKID0004951 BAGRU 13230
4 SENHA JH3402003009_011022FTO_307512 BANK OF INDIA BKID0006153 Badla 52920
5 SENHA JH3402003009_011022FTO_307512 Indian Overseas Bank IOBA0002553 LOHARDAGA 5250
6 SENHA JH3402003009_011022FTO_307512 Punjab National Bank PUNB0404300 LOHARDAGA 1260
7 SENHA JH3402003009_011022FTO_307512 Union Bank of India UBIN0559598 LOHARDAGA 13860

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