Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:11:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_020123APB_FTO_546685
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-02-003-011-001/167
(TORAR) 		3402003000NRG23Z020120230485110 02/01/2023 SAMIM ANSARI 3402003WL025437 SAMIM ANSARI 00048 BKID0004923 432 432 Processed 03/01/2023 S54059785 SAMIM ANSARI S/O LATE KAMRUDDIN ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-011-001/297
(TORAR) 		3402003000NRG23Z020120230485097 02/01/2023 JANKI DEVI 3402003WL025435 JANKI DEVI 00048 BKID0004923 432 432 Processed 03/01/2023 S54059785 JANKI DEVI W/O LATE SAHDEO LOHRA BANK OF INDIA(508505)
3 SENHA JH-02-003-011-001/85
(TORAR) 		3402003000NRG23Z020120230485115 02/01/2023 SARITA DEVI 3402003WL025437 SARITA DEVI 00048 BKID0004923 378 378 Processed 03/01/2023 S54059785 SARITA DEVI W/O KULESHWAR MAHLI BANK OF INDIA(508505)
SubTotal 1242 1242
4 SENHA JH-02-003-011-002/215
(TORAR) 		3402003000NRG23Z020120230485118 02/01/2023 SURAJMUNI DEVI 3402003WL025437 SURAJMUNI DEVI 00048 BKID0004935 378 378 Processed 03/01/2023 S54059785 SURAJMUNI KUMARI D/O SUKA ORAON BANK OF INDIA(508505)
SubTotal 378 378
5 SENHA JH-02-003-011-001/196
(TORAR) 		3402003000NRG23Z020120230485111 02/01/2023 BALIND MAHLI 3402003WL025437 BALIND MAHLI 00048 BKID0006159 378 378 Processed 03/01/2023 S54059785 Mr. BALINDRA MAHLI VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-011-003/30
(TORAR) 		3402003000NRG23Z020120230485130 02/01/2023 RANTHI ORAOIN 3402003WL025438 RANTHI ORAOIN 00048 BKID0006159 432 432 Processed 03/01/2023 S54059785 Mr. RANTHI OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
7 SENHA JH-02-003-011-001/295
(TORAR) 		3402003000NRG23Z020120230485114 02/01/2023 PARMESWAR SAHU 3402003WL025437 PARMESWAR SAHU 00197 BKID0JHARGB 432 432 Processed 03/01/2023 S54059785 Mr. PARMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
8 SENHA JH-02-003-011-003/179
(TORAR) 		3402003000NRG23Z020120230485129 02/01/2023 GEETA DEVI 3402003WL025438 GEETA DEVI 00197 BKID0JHARGB 378 378 Processed 03/01/2023 S54059785 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-011-003/179
(TORAR) 		3402003000NRG23Z020120230485128 02/01/2023 SURESH MAHTO 3402003WL025438 SURESH MAHTO 00197 BKID0JHARGB 378 378 Processed 03/01/2023 S54059785 SURESH MAHTO S/O LATE BHULU MAHTO BANK OF INDIA(508505)
10 SENHA JH-02-003-011-005/18
(TORAR) 		3402003000NRG23Z020120230485132 02/01/2023 ROHAN MAHTO 3402003WL025438 ROHAN MAHTO 00197 BKID0JHARGB 432 432 Processed 03/01/2023 S54059785 Mr. ROHAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
11 SENHA JH-02-003-011-002/112
(TORAR) 		3402003000NRG23Z020120230485098 02/01/2023 SALO EKKA 3402003WL025435 SALO EKKA 00415 SBIN0003534 432 432 Processed 03/01/2023 S54059785 SALO EKKA W/O YAQUB EKKA BANK OF INDIA(508505)
SubTotal 432 432
12 SENHA JH-02-003-011-001/85
(TORAR) 		3402003000NRG23Z020120230485116 02/01/2023 KALESHWAR MAHLI 3402003WL025437 KALESHWAR MAHLI 00468 UBIN0559598 378 378 Processed 03/01/2023 S54059785 KALESHWAR MAHLI UNION BANK OF INDIA(508500)
SubTotal 378 378
13 SENHA JH-02-003-011-001/159
(TORAR) 		3402003000NRG23Z020120230485094 02/01/2023 BALRAM SAHU 3402003WL025435 BALRAM SAHU 00695 SBIN0RRVCGB 432 432 Processed 03/01/2023 S54059785 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
14 SENHA JH-02-003-011-001/295
(TORAR) 		3402003000NRG23Z020120230485113 02/01/2023 KUNTI DEVI 3402003WL025437 KUNTI DEVI 00695 SBIN0RRVCGB 432 432 Processed 03/01/2023 S54059785 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
15 SENHA JH-02-003-011-002/215
(TORAR) 		3402003000NRG23Z020120230485117 02/01/2023 DIPAK MAHLI 3402003WL025437 DIPAK MAHLI 00695 SBIN0RRVCGB 378 378 Processed 03/01/2023 S54059785 Mr. DIPAK MAHLI VANANCHAL GRAMIN BANK(607210)
16 SENHA JH-02-003-011-003/84
(TORAR) 		3402003000NRG23Z020120230485131 02/01/2023 MUNNA MAHLI 3402003WL025438 MUNNA MAHLI 00695 SBIN0RRVCGB 432 432 Processed 03/01/2023 S54059785 Mr. MUNNA MAHALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1674 1674
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_020123APB_FTO_546685 BANK OF INDIA BKID0004923 SENHA 1242
2 SENHA JH3402003011_020123APB_FTO_546685 BANK OF INDIA BKID0004935 GHAGHRA 378
3 SENHA JH3402003011_020123APB_FTO_546685 BANK OF INDIA BKID0006159 Sithio 810
4 SENHA JH3402003011_020123APB_FTO_546685 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1620
5 SENHA JH3402003011_020123APB_FTO_546685 State Bank of India SBIN0003534 LOHARDAGGA 432
6 SENHA JH3402003011_020123APB_FTO_546685 Union Bank of India UBIN0559598 LOHARDAGA 378
7 SENHA JH3402003011_020123APB_FTO_546685 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1674

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