Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:25:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_010622FTO_57670
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-02-003-004-002/156
(MURKI TORAR) 		3402003000NRG23010620220123846 01/06/2022 RAJENDRA ORAON 3402003WL004146 RAJENDRA ORAON 00045 BARB0LOHARD 1260 1260 Processed 04/06/2022 1958020606 RAJENDRAORAON ()
2 SENHA JH-02-003-010-001/611
(DANDU) 		3402003000NRG23010620220123665 01/06/2022 MANGA ORAON 3402003WL004137 MANGA ORAON 00045 BARB0LOHARD 1260 1260 Processed 04/06/2022 1958020608 MANGAORAON ()
3 SENHA JH-02-003-010-001/811
(DANDU) 		3402003000NRG23010620220123667 01/06/2022 SUSHMA MINJ 3402003WL004137 SUSHMA MINJ 00045 BARB0LOHARD 1260 1260 Processed 04/06/2022 1958020607 SUSHMAMINJ ()
SubTotal 3780 3780
4 SENHA JH-02-003-004-004/410
(MURKI TORAR) 		3402003000NRG23010620220123860 01/06/2022 SABINA PARWEEN 3402003WL004146 SABINA PARWEEN 00048 BKID0004918 1260 1260 Processed 04/06/2022 1958020605 SABINAPARWEEN ()
SubTotal 1260 1260
5 SENHA JH-02-003-004-004/407
(MURKI TORAR) 		3402003000NRG23010620220123856 01/06/2022 MAMTA KUMARI 3402003WL004146 MAMTA KUMARI 00048 BKID0004922 1260 1260 Processed 04/06/2022 1958020609 MAMTAKUMARI ()
SubTotal 1260 1260
6 SENHA JH-02-003-004-002/193
(MURKI TORAR) 		3402003000NRG23010620220123847 01/06/2022 GITA DEVI 3402003WL004146 GITA DEVI 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020616 GITADEVI ()
7 SENHA JH-02-003-004-002/85
(MURKI TORAR) 		3402003000NRG23010620220123849 01/06/2022 PRAKASH SAHU 3402003WL004146 PRAKASH SAHU 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020611 PRAKASHSAHU ()
8 SENHA JH-02-003-004-002/90
(MURKI TORAR) 		3402003000NRG23010620220123851 01/06/2022 BVANSHEIN DSEVI 3402003WL004146 BVANSHEIN DSEVI 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020600 BVANSHEINDSEVI ()
9 SENHA JH-02-003-004-002/99
(MURKI TORAR) 		3402003000NRG23010620220123852 01/06/2022 JAGESWAR LOHRA 3402003WL004146 JAGESWAR LOHRA 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020604 JAGESWARLOHRA ()
10 SENHA JH-02-003-004-003/84
(MURKI TORAR) 		3402003000NRG23010620220123766 01/06/2022 ASRITA BHAGAT 3402003WL004143 ASRITA BHAGAT 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020595 ASRITABHAGAT ()
11 SENHA JH-02-003-004-004/182
(MURKI TORAR) 		3402003000NRG23010620220123768 01/06/2022 BABLU MAHTO 3402003WL004143 BABLU MAHTO 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020596 BABLUMAHTO ()
12 SENHA JH-02-003-004-004/23
(MURKI TORAR) 		3402003000NRG23010620220123853 01/06/2022 SUNIL BHAGAT 3402003WL004146 SUNIL BHAGAT 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020603 SUNILBHAGAT ()
13 SENHA JH-02-003-004-004/29
(MURKI TORAR) 		3402003000NRG23010620220123855 01/06/2022 SHAHID ANSARI 3402003WL004146 SHAHID ANSARI 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020613 SHAHIDANSARI ()
14 SENHA JH-02-003-004-004/36
(MURKI TORAR) 		3402003000NRG23010620220123778 01/06/2022 GELO ORAOIN 3402003WL004143 GELO ORAOIN 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020602 GELOORAOIN ()
15 SENHA JH-02-003-004-004/408
(MURKI TORAR) 		3402003000NRG23010620220123857 01/06/2022 ATWA TANA BHAGAT 3402003WL004146 ATWA TANA BHAGAT 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020610 ATWATANABHAGAT ()
16 SENHA JH-02-003-004-004/409
(MURKI TORAR) 		3402003000NRG23010620220123858 01/06/2022 SAMIRUN KHATOON 3402003WL004146 SAMIRUN KHATOON 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020615 SAMIRUNKHATOON ()
17 SENHA JH-02-003-004-004/410
(MURKI TORAR) 		3402003000NRG23010620220123859 01/06/2022 WAHID ANSARI 3402003WL004146 WAHID ANSARI 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020598 WAHIDANSARI ()
18 SENHA JH-02-003-004-004/411
(MURKI TORAR) 		3402003000NRG23010620220123861 01/06/2022 PARINA KHATOON 3402003WL004146 PARINA KHATOON 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020601 PARINAKHATOON ()
19 SENHA JH-02-003-004-004/413
(MURKI TORAR) 		3402003000NRG23010620220123780 01/06/2022 AJAY BHAGAT 3402003WL004143 AJAY BHAGAT 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020614 AJAYBHAGAT ()
20 SENHA JH-02-003-004-004/727
(MURKI TORAR) 		3402003000NRG23010620220123788 01/06/2022 RABBUL ANSARI 3402003WL004143 RABBUL ANSARI 00048 BKID0004923 2940 2940 Processed 04/06/2022 1958020612 RABBULANSARI ()
21 SENHA JH-02-003-006-001/167
(BHARGAUN) 		3402003000NRG23010620220123795 01/06/2022 BALKI URAIN 3402003WL004143 BALKI URAIN 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020599 BALKIURAIN ()
22 SENHA JH-02-003-006-001/175
(BHARGAUN) 		3402003000NRG23010620220123867 01/06/2022 NILAM KUMARI 3402003WL004146 NILAM KUMARI 00048 BKID0004923 1260 1260 Processed 04/06/2022 1958020597 NILAMKUMARI ()
SubTotal 23100 23100
23 SENHA JH-02-003-004-004/402
(MURKI TORAR) 		3402003000NRG23010620220123779 01/06/2022 SUKRU TANA BHAGAT 3402003WL004143 SUKRU TANA BHAGAT 00078 CNRB0003374 1260 1260 Processed 04/06/2022 1958020617 SUKRUTANABHAGAT ()
SubTotal 1260 1260
24 SENHA JH-02-003-004-002/87
(MURKI TORAR) 		3402003000NRG23010620220123850 01/06/2022 ABHIMANYU LOHRA 3402003WL004146 ABHIMANYU LOHRA 00177 IOBA0002553 1260 1260 Processed 04/06/2022 1958020593 ABHIMANYULOHRA ()
25 SENHA JH-02-003-006-001/103
(BHARGAUN) 		3402003000NRG23010620220123792 01/06/2022 SUMANTI ORAON 3402003WL004143 SUMANTI ORAON 00177 IOBA0002553 1260 1260 Processed 04/06/2022 1958020618 SUMANTIORAON ()
26 SENHA JH-02-003-010-001/818
(DANDU) 		3402003000NRG23010620220123668 01/06/2022 TARZAN GOSWAMI 3402003WL004137 TARZAN GOSWAMI 00177 IOBA0002553 1260 1260 Processed 04/06/2022 1958020594 TARZANGOSWAMI ()
SubTotal 3780 3780
27 SENHA JH-02-003-004-004/199
(MURKI TORAR) 		3402003000NRG23010620220123771 01/06/2022 PUNNU DEVI 3402003WL004143 PUNNU DEVI 00415 SBIN0003534 1260 1260 Processed 04/06/2022 1958020589 MRS PUNU DEVI ()
SubTotal 1260 1260
28 SENHA JH-02-003-010-001/732
(DANDU) 		3402003000NRG23010620220123666 01/06/2022 MANITA DEVI 3402003WL004137 MANITA DEVI 00415 SBIN0003614 1260 1260 Processed 04/06/2022 1958020592 MISS SUNITA MINZ ()
SubTotal 1260 1260
29 SENHA JH-02-003-004-004/328
(MURKI TORAR) 		3402003000NRG23010620220123774 01/06/2022 RAJMANI DEVI 3402003WL004143 RAJMANI DEVI 00468 UBIN0559598 1260 1260 Processed 04/06/2022 1958020590 RAJMANIDEVI ()
30 SENHA JH-02-003-010-001/110
(DANDU) 		3402003000NRG23010620220123657 01/06/2022 KARMI DEVI 3402003WL004137 KARMI DEVI 00468 UBIN0559598 1260 1260 Processed 04/06/2022 1958020591 KARMIDEVI ()
SubTotal 2520 2520
31 SENHA JH-02-003-004-003/113
(MURKI TORAR) 		3402003000NRG23010620220123761 01/06/2022 RAJENDRA BHAGAT 3402003WL004143 RAJENDRA BHAGAT 00691 IPOS0000001 1260 1260 Processed 05/06/2022 1958020587 RAJENDRABHAGAT ()
32 SENHA JH-02-003-004-003/14
(MURKI TORAR) 		3402003000NRG23010620220123763 01/06/2022 PREMMUNI KUMARI 3402003WL004143 PREMMUNI KUMARI 00691 IPOS0000001 1260 1260 Processed 05/06/2022 1958020619 PREMMUNIKUMARI ()
33 SENHA JH-02-003-004-004/295
(MURKI TORAR) 		3402003000NRG23010620220123773 01/06/2022 MURSHID ANSARI 3402003WL004143 MURSHID ANSARI 00691 IPOS0000001 2940 2940 Processed 05/06/2022 1958020620 MURSHIDANSARI ()
34 SENHA JH-02-003-004-004/347
(MURKI TORAR) 		3402003000NRG23010620220123775 01/06/2022 DHARMU ORAON 3402003WL004143 DHARMU ORAON 00691 IPOS0000001 1260 1260 Processed 05/06/2022 1958020621 DHARMUORAON ()
35 SENHA JH-02-003-010-001/423
(DANDU) 		3402003000NRG23010620220123661 01/06/2022 MINA DEVI 3402003WL004137 MINA DEVI 00691 IPOS0000001 1260 1260 Processed 05/06/2022 1958020588 MINADEVI ()
36 SENHA JH-02-003-010-001/822
(DANDU) 		3402003000NRG23010620220123669 01/06/2022 MANIYARO oraon 3402003WL004137 MANIYARO oraon 00691 IPOS0000001 1260 1260 Processed 05/06/2022 1958020586 MANIYAROoraon ()
SubTotal 9240 9240
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_010622FTO_57670 Bank of Baroda BARB0LOHARD LOHARDAGA 3780
2 SENHA JH3402003_010622FTO_57670 BANK OF INDIA BKID0004918 LOHARDAGA 1260
3 SENHA JH3402003_010622FTO_57670 BANK OF INDIA BKID0004922 BISHUNPUR 1260
4 SENHA JH3402003_010622FTO_57670 BANK OF INDIA BKID0004923 SENHA 23100
5 SENHA JH3402003_010622FTO_57670 Canara Bank CNRB0003374 LOHARDAGA 1260
6 SENHA JH3402003_010622FTO_57670 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
7 SENHA JH3402003_010622FTO_57670 State Bank of India SBIN0003534 LOHARDAGGA 1260
8 SENHA JH3402003_010622FTO_57670 State Bank of India SBIN0003614 RCC CHAPRA 1260
9 SENHA JH3402003_010622FTO_57670 Union Bank of India UBIN0559598 LOHARDAGA 2520
10 SENHA JH3402003_010622FTO_57670 India Post Payments Bank IPOS0000001 LOHARDAGA 9240

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