Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:06:39 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_250822FTO_201084
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-02-003-008-001/1012
(SENHA) 		3402003000NRG22200820220391881 25/08/2022 SHEELA ORAON 3402003WL0039468 SHEELA ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988763 SHEELA ORAON ()
2 SENHA JH-02-003-008-001/1012
(SENHA) 		3402003000NRG22200820220391880 25/08/2022 SHEELA ORAON 3402003WL0039468 SHEELA ORAON 00048 BKID0004923 675 675 Processed 31/08/2022 4314988764 SHEELA ORAON ()
3 SENHA JH-02-003-008-001/1024
(SENHA) 		3402003000NRG22200820220391882 25/08/2022 MOTILAL ORAON 3402003WL0039468 MOTILAL ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988735 MOTILAL ORAON ()
4 SENHA JH-02-003-008-001/106
(SENHA) 		3402003000NRG22200820220391883 25/08/2022 KALINDAR MANJHI 3402003WL0039468 KALINDAR MANJHI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988771 KALINDAR MANJHI ()
5 SENHA JH-02-003-008-001/106
(SENHA) 		3402003000NRG22200820220391884 25/08/2022 SISHILA DEVI 3402003WL0039468 SISHILA DEVI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988828 SISHILA DEVI ()
6 SENHA JH-02-003-008-001/1070
(SENHA) 		3402003000NRG22200820220391885 25/08/2022 GIRAMINE ORAON 3402003WL0039468 GIRAMINE ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988754 GIRAMINE ORAON ()
7 SENHA JH-02-003-008-001/1070
(SENHA) 		3402003000NRG22200820220391887 25/08/2022 GIRAMINE ORAON 3402003WL0039468 GIRAMINE ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988753 GIRAMINE ORAON ()
8 SENHA JH-02-003-008-001/1070
(SENHA) 		3402003000NRG22200820220391886 25/08/2022 RANJIT ORAON 3402003WL0039468 RANJIT ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988793 RANJIT ORAON ()
9 SENHA JH-02-003-008-001/1070
(SENHA) 		3402003000NRG22200820220391888 25/08/2022 RANJIT ORAON 3402003WL0039468 RANJIT ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988794 RANJIT ORAON ()
10 SENHA JH-02-003-008-001/1109
(SENHA) 		3402003000NRG22200820220391891 25/08/2022 BABITA DAVI 3402003WL0039468 BABITA DAVI 00048 BKID0004923 675 675 Processed 31/08/2022 4314988812 BABITA DAVI ()
11 SENHA JH-02-003-008-001/1185
(SENHA) 		3402003000NRG22200820220391897 25/08/2022 RASHEDA KHATUN 3402003WL0039468 RASHEDA KHATUN 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988845 RASHEDA KHATUN ()
12 SENHA JH-02-003-008-001/1185
(SENHA) 		3402003000NRG22200820220391895 25/08/2022 RASHEDA KHATUN 3402003WL0039468 RASHEDA KHATUN 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988846 RASHEDA KHATUN ()
13 SENHA JH-02-003-008-001/1185
(SENHA) 		3402003000NRG22200820220391893 25/08/2022 RASHEDA KHATUN 3402003WL0039468 RASHEDA KHATUN 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988847 RASHEDA KHATUN ()
14 SENHA JH-02-003-008-001/1185
(SENHA) 		3402003000NRG22200820220391892 25/08/2022 SARIF ANSARI 3402003WL0039468 SARIF ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988767 SARIF ANSARI ()
15 SENHA JH-02-003-008-001/1185
(SENHA) 		3402003000NRG22200820220391894 25/08/2022 SARIF ANSARI 3402003WL0039468 SARIF ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988768 SARIF ANSARI ()
16 SENHA JH-02-003-008-001/1185
(SENHA) 		3402003000NRG22200820220391896 25/08/2022 SARIF ANSARI 3402003WL0039468 SARIF ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988769 SARIF ANSARI ()
17 SENHA JH-02-003-008-001/1185
(SENHA) 		3402003000NRG22200820220391898 25/08/2022 SARIF ANSARI 3402003WL0039468 SARIF ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988770 SARIF ANSARI ()
18 SENHA JH-02-003-008-001/1231
(SENHA) 		3402003000NRG22200820220391899 25/08/2022 MANOJ ORAON 3402003WL0039468 MANOJ ORAON 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988810 MANOJ ORAON ()
19 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG22200820220391901 25/08/2022 JAWANI ORAON 3402003WL0039468 JAWANI ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988850 JAWANI ORAON ()
20 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG22200820220391900 25/08/2022 TEWARI ORAON 3402003WL0039468 TEWARI ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988816 TEWARI ORAON ()
21 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG22200820220391904 25/08/2022 TEWARI ORAON 3402003WL0039468 TEWARI ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988814 TEWARI ORAON ()
22 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG22200820220391903 25/08/2022 TEWARI ORAON 3402003WL0039468 TEWARI ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988815 TEWARI ORAON ()
23 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG22200820220391902 25/08/2022 TEWARI ORAON 3402003WL0039468 TEWARI ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988813 TEWARI ORAON ()
24 SENHA JH-02-003-008-001/1254
(SENHA) 		3402003000NRG22200820220391905 25/08/2022 BIMLA DEVI 3402003WL0039468 BIMLA DEVI 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988765 BIMLA DEVI ()
25 SENHA JH-02-003-008-001/1270
(SENHA) 		3402003000NRG22200820220391907 25/08/2022 SUSHANTI KUMARI 3402003WL0039468 SUSHANTI KUMARI 00048 BKID0004923 900 900 Processed 31/08/2022 4314988838 SUSHANTI KUMARI ()
26 SENHA JH-02-003-008-001/1270
(SENHA) 		3402003000NRG22200820220391906 25/08/2022 SUSHANTI KUMARI 3402003WL0039468 SUSHANTI KUMARI 00048 BKID0004923 450 450 Processed 31/08/2022 4314988839 SUSHANTI KUMARI ()
27 SENHA JH-02-003-008-001/1296
(SENHA) 		3402003000NRG22200820220391909 25/08/2022 MANORMA ORAON 3402003WL0039468 MANORMA ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988843 MANORMA ORAON ()
28 SENHA JH-02-003-008-001/1296
(SENHA) 		3402003000NRG22200820220391908 25/08/2022 MANORMA ORAON 3402003WL0039468 MANORMA ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988844 MANORMA ORAON ()
29 SENHA JH-02-003-008-001/1297
(SENHA) 		3402003000NRG22200820220391911 25/08/2022 DHANESWAR ORAON 3402003WL0039468 DHANESWAR ORAON 00048 BKID0004923 675 675 Processed 31/08/2022 4314988833 DHANESWAR ORAON ()
30 SENHA JH-02-003-008-001/1297
(SENHA) 		3402003000NRG22200820220391910 25/08/2022 DHANESWAR ORAON 3402003WL0039468 DHANESWAR ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988834 DHANESWAR ORAON ()
31 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG22200820220391915 25/08/2022 SHANTI ORAON 3402003WL0039468 SHANTI ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988852 SHANTI ORAON ()
32 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG22200820220391914 25/08/2022 SHANTI ORAON 3402003WL0039468 SHANTI ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988851 SHANTI ORAON ()
33 SENHA JH-02-003-008-001/1400
(SENHA) 		3402003000NRG22200820220391918 25/08/2022 RAVI MANJHI 3402003WL0039468 RAVI MANJHI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988782 RAVI MANJHI ()
34 SENHA JH-02-003-008-001/1400
(SENHA) 		3402003000NRG22200820220391917 25/08/2022 RAVI MANJHI 3402003WL0039468 RAVI MANJHI 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988783 RAVI MANJHI ()
35 SENHA JH-02-003-008-001/1430
(SENHA) 		3402003000NRG22200820220391919 25/08/2022 SURESH BHAGAT 3402003WL0039468 SURESH BHAGAT 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988772 SURESH BHAGAT ()
36 SENHA JH-02-003-008-001/1432
(SENHA) 		3402003000NRG22200820220391923 25/08/2022 SUDIP ORAON 3402003WL0039468 SUDIP ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988798 SUDIP ORAON ()
37 SENHA JH-02-003-008-001/1432
(SENHA) 		3402003000NRG22200820220391922 25/08/2022 SUDIP ORAON 3402003WL0039468 SUDIP ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988801 SUDIP ORAON ()
38 SENHA JH-02-003-008-001/1432
(SENHA) 		3402003000NRG22200820220391921 25/08/2022 SUDIP ORAON 3402003WL0039468 SUDIP ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988800 SUDIP ORAON ()
39 SENHA JH-02-003-008-001/1432
(SENHA) 		3402003000NRG22200820220391920 25/08/2022 SUDIP ORAON 3402003WL0039468 SUDIP ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988799 SUDIP ORAON ()
40 SENHA JH-02-003-008-001/146
(SENHA) 		3402003000NRG22200820220391925 25/08/2022 DUKHAN RAM 3402003WL0039468 DUKHAN RAM 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988785 DUKHAN RAM ()
41 SENHA JH-02-003-008-001/146
(SENHA) 		3402003000NRG22200820220391924 25/08/2022 DUKHAN RAM 3402003WL0039468 DUKHAN RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988784 DUKHAN RAM ()
42 SENHA JH-02-003-008-001/1607
(SENHA) 		3402003000NRG22200820220391926 25/08/2022 TEJMUNI DEVI 3402003WL0039468 TEJMUNI DEVI 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988827 TEJMUNI DEVI ()
43 SENHA JH-02-003-008-001/1742
(SENHA) 		3402003000NRG22200820220391927 25/08/2022 PUNIYA ORAON 3402003WL0039468 PUNIYA ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988840 PUNIYA ORAON ()
44 SENHA JH-02-003-008-001/1762
(SENHA) 		3402003000NRG22200820220391928 25/08/2022 BISHRAM ORAON 3402003WL0039468 BISHRAM ORAON 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988757 BISHRAM ORAON ()
45 SENHA JH-02-003-008-001/1764
(SENHA) 		3402003000NRG22200820220391929 25/08/2022 BIRBAL ORAON 3402003WL0039468 BIRBAL ORAON 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988750 BIRBAL ORAON ()
46 SENHA JH-02-003-008-001/1766
(SENHA) 		3402003000NRG22200820220391930 25/08/2022 SHANICHARIYA ORAON 3402003WL0039468 SHANICHARIYA ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988727 SHANICHARIYA ORAON ()
47 SENHA JH-02-003-008-001/1779
(SENHA) 		3402003000NRG22200820220391931 25/08/2022 KARAMCHAND ORAON 3402003WL0039468 KARAMCHAND ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988723 KARAMCHAND ORAON ()
48 SENHA JH-02-003-008-001/180
(SENHA) 		3402003000NRG22200820220391932 25/08/2022 PARBATI ORAON 3402003WL0039468 PARBATI ORAON 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988837 PARBATI ORAON ()
49 SENHA JH-02-003-008-001/1888
(SENHA) 		3402003000NRG22200820220391935 25/08/2022 RITESH RAM 3402003WL0039468 RITESH RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988848 RITESH RAM ()
50 SENHA JH-02-003-008-001/1888
(SENHA) 		3402003000NRG22200820220391934 25/08/2022 RITESH RAM 3402003WL0039468 RITESH RAM 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988849 RITESH RAM ()
51 SENHA JH-02-003-008-001/1888
(SENHA) 		3402003000NRG22200820220391933 25/08/2022 SABITA KUMARI 3402003WL0039468 SABITA KUMARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988776 SABITA KUMARI ()
52 SENHA JH-02-003-008-001/253
(SENHA) 		3402003000NRG22200820220391937 25/08/2022 CHAMPU ORAON 3402003WL0039468 CHAMPU ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988819 CHAMPU ORAON ()
53 SENHA JH-02-003-008-001/253
(SENHA) 		3402003000NRG22200820220391936 25/08/2022 CHAMPU ORAON 3402003WL0039468 CHAMPU ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988820 CHAMPU ORAON ()
54 SENHA JH-02-003-008-001/282
(SENHA) 		3402003000NRG22200820220391938 25/08/2022 PRAMILA ORAON 3402003WL0039468 PRAMILA ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988802 PRAMILA ORAON ()
55 SENHA JH-02-003-008-001/301
(SENHA) 		3402003000NRG22200820220391940 25/08/2022 ASHOK BAITHA 3402003WL0039468 ASHOK BAITHA 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988736 ASHOK BAITHA ()
56 SENHA JH-02-003-008-001/301
(SENHA) 		3402003000NRG22200820220391939 25/08/2022 SUGAIN DEVI 3402003WL0039468 SUGAIN DEVI 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988748 SUGAIN DEVI ()
57 SENHA JH-02-003-008-001/304
(SENHA) 		3402003000NRG22180820220384546 25/08/2022 ATBA ORAON 3402003WL0039440 ATBA ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988787 ATBA ORAON ()
58 SENHA JH-02-003-008-001/333
(SENHA) 		3402003000NRG22200820220391945 25/08/2022 BUDHBA ORAON 3402003WL0039468 BUDHBA ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988781 BUDHBA ORAON ()
59 SENHA JH-02-003-008-001/333
(SENHA) 		3402003000NRG22200820220391941 25/08/2022 BUDHBA ORAON 3402003WL0039468 BUDHBA ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988780 BUDHBA ORAON ()
60 SENHA JH-02-003-008-001/333
(SENHA) 		3402003000NRG22200820220391943 25/08/2022 JEHLI ORAON 3402003WL0039468 JEHLI ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988742 JEHLI ORAON ()
61 SENHA JH-02-003-008-001/333
(SENHA) 		3402003000NRG22200820220391942 25/08/2022 JEHLI ORAON 3402003WL0039468 JEHLI ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988741 JEHLI ORAON ()
62 SENHA JH-02-003-008-001/333
(SENHA) 		3402003000NRG22200820220391946 25/08/2022 SANJAY ORAON 3402003WL0039468 SANJAY ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988796 SANJAY ORAON ()
63 SENHA JH-02-003-008-001/333
(SENHA) 		3402003000NRG22200820220391944 25/08/2022 SANJAY ORAON 3402003WL0039468 SANJAY ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988795 SANJAY ORAON ()
64 SENHA JH-02-003-008-001/399
(SENHA) 		3402003000NRG22200820220391949 25/08/2022 KULDIP RAM 3402003WL0039468 KULDIP RAM 00048 BKID0004923 900 900 Processed 31/08/2022 4314988762 KULDIP RAM ()
65 SENHA JH-02-003-008-001/399
(SENHA) 		3402003000NRG22200820220391948 25/08/2022 KULDIP RAM 3402003WL0039468 KULDIP RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988761 KULDIP RAM ()
66 SENHA JH-02-003-008-001/399
(SENHA) 		3402003000NRG22200820220391947 25/08/2022 RAMCHANDRA RAM 3402003WL0039468 RAMCHANDRA RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988786 RAMCHANDRA RAM ()
67 SENHA JH-02-003-008-001/40
(SENHA) 		3402003000NRG22180820220384545 25/08/2022 MAHESH LOHRA 3402003WL0039440 MAHESH LOHRA 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988825 MAHESH LOHRA ()
68 SENHA JH-02-003-008-001/40
(SENHA) 		3402003000NRG22180820220384543 25/08/2022 MAHESH LOHRA 3402003WL0039440 MAHESH LOHRA 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988826 MAHESH LOHRA ()
69 SENHA JH-02-003-008-001/414
(SENHA) 		3402003000NRG22180820220384542 25/08/2022 MUKESH ORAON 3402003WL0039440 MUKESH ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988818 MUKESH ORAON ()
70 SENHA JH-02-003-008-001/414
(SENHA) 		3402003000NRG22180820220384544 25/08/2022 MUKESH ORAON 3402003WL0039440 MUKESH ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988817 MUKESH ORAON ()
71 SENHA JH-02-003-008-001/428
(SENHA) 		3402003000NRG22180820220384536 25/08/2022 JAGMAIN ORAON 3402003WL0039440 JAGMAIN ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988726 JAGMAIN ORAON ()
72 SENHA JH-02-003-008-001/428
(SENHA) 		3402003000NRG22180820220384535 25/08/2022 MANGAL ORAON 3402003WL0039440 MANGAL ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988766 MANGAL ORAON ()
73 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG22180820220384539 25/08/2022 BINDU ORAON 3402003WL0039440 BINDU ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988789 BINDU ORAON ()
74 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG22180820220384541 25/08/2022 BINDU ORAON 3402003WL0039440 BINDU ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988788 BINDU ORAON ()
75 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG22180820220384540 25/08/2022 MAHESH ORAON 3402003WL0039440 MAHESH ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988805 MAHESH ORAON ()
76 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG22180820220384538 25/08/2022 MAHESH ORAON 3402003WL0039440 MAHESH ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988803 MAHESH ORAON ()
77 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG22180820220384537 25/08/2022 MAHESH ORAON 3402003WL0039440 MAHESH ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988804 MAHESH ORAON ()
78 SENHA JH-02-003-008-001/448
(SENHA) 		3402003000NRG22180820220384534 25/08/2022 SONAMATI ORAON 3402003WL0039440 SONAMATI ORAON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988775 SONAMATI ORAON ()
79 SENHA JH-02-003-008-001/448
(SENHA) 		3402003000NRG22180820220384532 25/08/2022 SONAMATI ORAON 3402003WL0039440 SONAMATI ORAON 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988774 SONAMATI ORAON ()
80 SENHA JH-02-003-008-001/459
(SENHA) 		3402003000NRG22180820220384533 25/08/2022 PRAMILA ORAON 3402003WL0039440 PRAMILA ORAON 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988797 PRAMILA ORAON ()
81 SENHA JH-02-003-008-001/491
(SENHA) 		3402003000NRG22180820220384530 25/08/2022 BHOLA RAM 3402003WL0039440 BHOLA RAM 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988760 BHOLA RAM ()
82 SENHA JH-02-003-008-001/491
(SENHA) 		3402003000NRG22180820220384529 25/08/2022 BHOLA RAM 3402003WL0039440 BHOLA RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988759 BHOLA RAM ()
83 SENHA JH-02-003-008-001/491
(SENHA) 		3402003000NRG22180820220384528 25/08/2022 BHOLA RAM 3402003WL0039440 BHOLA RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988758 BHOLA RAM ()
84 SENHA JH-02-003-008-001/513
(SENHA) 		3402003000NRG22180820220384531 25/08/2022 MANGI ORAON 3402003WL0039440 MANGI ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988755 MANGI ORAON ()
85 SENHA JH-02-003-008-001/556
(SENHA) 		3402003000NRG22180820220384527 25/08/2022 CHITHUBA ORAON 3402003WL0039440 CHITHUBA ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988806 CHITHUBA ORAON ()
86 SENHA JH-02-003-008-001/556
(SENHA) 		3402003000NRG22180820220384526 25/08/2022 CHITHUBA ORAON 3402003WL0039440 CHITHUBA ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988807 CHITHUBA ORAON ()
87 SENHA JH-02-003-008-001/566
(SENHA) 		3402003000NRG22180820220384523 25/08/2022 BHUNESWER ORAON 3402003WL0039440 BHUNESWER ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988792 BHUNESWER ORAON ()
88 SENHA JH-02-003-008-001/566
(SENHA) 		3402003000NRG22180820220384524 25/08/2022 LAHSANIYA ORAON 3402003WL0039440 LAHSANIYA ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988725 LAHSANIYA ORAON ()
89 SENHA JH-02-003-008-001/567
(SENHA) 		3402003000NRG22180820220384525 25/08/2022 CHATURGUN MAHLI 3402003WL0039440 CHATURGUN MAHLI 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988739 CHATURGUN MAHLI ()
90 SENHA JH-02-003-008-001/634
(SENHA) 		3402003000NRG22180820220384516 25/08/2022 SAVITRI ORAON 3402003WL0039440 SAVITRI ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988728 SAVITRI ORAON ()
91 SENHA JH-02-003-008-001/634
(SENHA) 		3402003000NRG22180820220384515 25/08/2022 SENHA 3402003WL0039440 SENHA 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988734 SENHA ()
92 SENHA JH-02-003-008-001/656
(SENHA) 		3402003000NRG22180820220384512 25/08/2022 RAMCHANDRA LOHRA 3402003WL0039440 RAMCHANDRA LOHRA 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988811 RAMCHANDRA LOHRA ()
93 SENHA JH-02-003-008-001/743
(SENHA) 		3402003000NRG22180820220384522 25/08/2022 SUNIL ORAON 3402003WL0039440 SUNIL ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988809 SUNIL ORAON ()
94 SENHA JH-02-003-008-001/743
(SENHA) 		3402003000NRG22180820220384521 25/08/2022 SUNIL ORAON 3402003WL0039440 SUNIL ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988808 SUNIL ORAON ()
95 SENHA JH-02-003-008-001/757
(SENHA) 		3402003000NRG22180820220384514 25/08/2022 FULDEV ORAON 3402003WL0039440 FULDEV ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988790 FULDEV ORAON ()
96 SENHA JH-02-003-008-001/757
(SENHA) 		3402003000NRG22180820220384513 25/08/2022 SURYAMANI DEVI 3402003WL0039440 SURYAMANI DEVI 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988724 SURYAMANI DEVI ()
97 SENHA JH-02-003-008-001/764
(SENHA) 		3402003000NRG22180820220384509 25/08/2022 PACHMANIYA ORAON 3402003WL0039440 PACHMANIYA ORAON 00048 BKID0004923 900 900 Processed 31/08/2022 4314988738 PACHMANIYA ORAON ()
98 SENHA JH-02-003-008-001/764
(SENHA) 		3402003000NRG22180820220384511 25/08/2022 PACHMANIYA ORAON 3402003WL0039440 PACHMANIYA ORAON 00048 BKID0004923 450 450 Processed 31/08/2022 4314988737 PACHMANIYA ORAON ()
99 SENHA JH-02-003-008-001/768
(SENHA) 		3402003000NRG22180820220384510 25/08/2022 REKHA DEVI 3402003WL0039440 REKHA DEVI 00048 BKID0004923 675 675 Processed 31/08/2022 4314988822 REKHA DEVI ()
100 SENHA JH-02-003-008-001/768
(SENHA) 		3402003000NRG22180820220384508 25/08/2022 REKHA DEVI 3402003WL0039440 REKHA DEVI 00048 BKID0004923 594 594 Processed 31/08/2022 4314988824 REKHA DEVI ()
101 SENHA JH-02-003-008-001/768
(SENHA) 		3402003000NRG22180820220384507 25/08/2022 REKHA DEVI 3402003WL0039440 REKHA DEVI 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988823 REKHA DEVI ()
102 SENHA JH-02-003-008-001/768
(SENHA) 		3402003000NRG22180820220384506 25/08/2022 REKHA DEVI 3402003WL0039440 REKHA DEVI 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988821 REKHA DEVI ()
103 SENHA JH-02-003-008-001/769
(SENHA) 		3402003000NRG22200820220391950 25/08/2022 BINOD RAM 3402003WL0039468 BINOD RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988756 BINOD RAM ()
104 SENHA JH-02-003-008-001/827
(SENHA) 		3402003000NRG22180820220384502 25/08/2022 GAYATRI KUMARI 3402003WL0039440 GAYATRI KUMARI 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988777 GAYATRI KUMARI ()
105 SENHA JH-02-003-008-001/827
(SENHA) 		3402003000NRG22180820220384501 25/08/2022 GAYATRI KUMARI 3402003WL0039440 GAYATRI KUMARI 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988779 GAYATRI KUMARI ()
106 SENHA JH-02-003-008-001/827
(SENHA) 		3402003000NRG22180820220384500 25/08/2022 GAYATRI KUMARI 3402003WL0039440 GAYATRI KUMARI 00048 BKID0004923 396 396 Processed 31/08/2022 4314988778 GAYATRI KUMARI ()
107 SENHA JH-02-003-008-001/827
(SENHA) 		3402003000NRG22180820220384503 25/08/2022 MINA DEVI 3402003WL0039440 MINA DEVI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988829 MINA DEVI ()
108 SENHA JH-02-003-008-001/827
(SENHA) 		3402003000NRG22180820220384505 25/08/2022 MINA DEVI 3402003WL0039440 MINA DEVI 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988830 MINA DEVI ()
109 SENHA JH-02-003-008-001/827
(SENHA) 		3402003000NRG22180820220384504 25/08/2022 SURAJ RAM 3402003WL0039440 SURAJ RAM 00048 BKID0004923 990 990 Processed 31/08/2022 4314988749 SURAJ RAM ()
110 SENHA JH-02-003-008-001/859
(SENHA) 		3402003000NRG22200820220391951 25/08/2022 BHUKHLA RAM 3402003WL0039468 BHUKHLA RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988751 BHUKHLA RAM ()
111 SENHA JH-02-003-008-001/859
(SENHA) 		3402003000NRG22200820220391954 25/08/2022 BHUKHLA RAM 3402003WL0039468 BHUKHLA RAM 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988752 BHUKHLA RAM ()
112 SENHA JH-02-003-008-001/859
(SENHA) 		3402003000NRG22200820220391952 25/08/2022 BIRENDRA MANJHI 3402003WL0039468 BIRENDRA MANJHI 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988831 BIRENDRA MANJHI ()
113 SENHA JH-02-003-008-001/859
(SENHA) 		3402003000NRG22200820220391953 25/08/2022 RAJKUMAR RAM 3402003WL0039468 RAJKUMAR RAM 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988773 RAJKUMAR RAM ()
114 SENHA JH-02-003-008-001/877
(SENHA) 		3402003000NRG22200820220391955 25/08/2022 SHIVCHARAN ORAON 3402003WL0039468 SHIVCHARAN ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988853 SHIVCHARAN ORAON ()
115 SENHA JH-02-003-008-001/889
(SENHA) 		3402003000NRG22180820220384251 25/08/2022 JASHODA DEVI 3402003WL0039440 JASHODA DEVI 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988740 JASHODA DEVI ()
116 SENHA JH-02-003-008-001/930
(SENHA) 		3402003000NRG22200820220391956 25/08/2022 SONU LOHRA 3402003WL0039468 SONU LOHRA 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988791 SONU LOHRA ()
117 SENHA JH-02-003-008-001/960
(SENHA) 		3402003000NRG22180820220384250 25/08/2022 RUKAIYA KHATOON 3402003WL0039440 RUKAIYA KHATOON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988835 RUKAIYA KHATOON ()
118 SENHA JH-02-003-008-001/960
(SENHA) 		3402003000NRG22180820220384249 25/08/2022 RUKAIYA KHATOON 3402003WL0039440 RUKAIYA KHATOON 00048 BKID0004923 1188 1188 Processed 31/08/2022 4314988836 RUKAIYA KHATOON ()
119 SENHA JH-02-003-008-001/961
(SENHA) 		3402003000NRG22200820220391957 25/08/2022 SURESH ORAON 3402003WL0039468 SURESH ORAON 00048 BKID0004923 2700 2700 Processed 31/08/2022 4314988832 SURESH ORAON ()
120 SENHA JH-02-003-008-001/974
(SENHA) 		3402003000NRG22200820220391959 25/08/2022 SOMNATH ORAON 3402003WL0039468 SOMNATH ORAON 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988841 SOMNATH ORAON ()
121 SENHA JH-02-003-008-001/974
(SENHA) 		3402003000NRG22200820220391958 25/08/2022 SOMNATH ORAON 3402003WL0039468 SOMNATH ORAON 00048 BKID0004923 1125 1125 Processed 31/08/2022 4314988842 SOMNATH ORAON ()
122 SENHA JH-02-003-008-001/99
(SENHA) 		3402003000NRG22200820220391964 25/08/2022 SAFIK ANSARI 3402003WL0039468 SAFIK ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988747 SAFIK ANSARI ()
123 SENHA JH-02-003-008-001/99
(SENHA) 		3402003000NRG22200820220391963 25/08/2022 SAFIK ANSARI 3402003WL0039468 SAFIK ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988746 SAFIK ANSARI ()
124 SENHA JH-02-003-008-001/99
(SENHA) 		3402003000NRG22200820220391962 25/08/2022 SAFIK ANSARI 3402003WL0039468 SAFIK ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988745 SAFIK ANSARI ()
125 SENHA JH-02-003-008-001/99
(SENHA) 		3402003000NRG22200820220391961 25/08/2022 SAFIK ANSARI 3402003WL0039468 SAFIK ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988744 SAFIK ANSARI ()
126 SENHA JH-02-003-008-001/99
(SENHA) 		3402003000NRG22200820220391960 25/08/2022 SAFIK ANSARI 3402003WL0039468 SAFIK ANSARI 00048 BKID0004923 1350 1350 Processed 31/08/2022 4314988743 SAFIK ANSARI ()
SubTotal 181413 181413
127 SENHA JH-02-003-008-001/1082
(SENHA) 		3402003000NRG22200820220391890 25/08/2022 SUMIT ORAON 3402003WL0039468 SUMIT ORAON 00048 BKID0004939 1188 1188 Processed 31/08/2022 4314988729 SUMIT ORAON ()
128 SENHA JH-02-003-008-001/1082
(SENHA) 		3402003000NRG22200820220391889 25/08/2022 SUMIT ORAON 3402003WL0039468 SUMIT ORAON 00048 BKID0004939 1350 1350 Processed 31/08/2022 4314988730 SUMIT ORAON ()
SubTotal 2538 2538
129 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG22200820220391913 25/08/2022 BALESHWAR ORAON 3402003WL0039468 BALESHWAR ORAON 00415 SBIN0003534 450 450 Processed 31/08/2022 4314988732 MR BALESHWAR ORAON ()
130 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG22200820220391912 25/08/2022 BALESHWAR ORAON 3402003WL0039468 BALESHWAR ORAON 00415 SBIN0003534 900 900 Processed 31/08/2022 4314988731 MR BALESHWAR ORAON ()
131 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG22200820220391916 25/08/2022 BALESHWAR ORAON 3402003WL0039468 BALESHWAR ORAON 00415 SBIN0003534 900 900 Processed 31/08/2022 4314988733 MR BALESHWAR ORAON ()
SubTotal 2250 2250
Total 186201 186201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_250822FTO_201084 BANK OF INDIA BKID0004923 SENHA 181413
2 SENHA JH3402003008_250822FTO_201084 BANK OF INDIA BKID0004939 PANDRA 2538
3 SENHA JH3402003008_250822FTO_201084 State Bank of India SBIN0003534 LOHARDAGGA 2250

Download In Excel