Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:15:05 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_301222APB_FTO_538765
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-02-003-011-002/225
(TORAR) 		3402003000NRG23291220220481009 30/12/2022 DEVA SAHU 3402003WL025079 DEVA SAHU 00048 BKID0004918 1260 1260 Processed 04/01/2023 7638499419 DEVA SAHU BANK OF INDIA(508505)
SubTotal 1260 1260
2 SENHA JH-02-003-011-001/165
(TORAR) 		3402003000NRG23291220220480089 30/12/2022 GOPAL KHERWAR 3402003WL025008 GOPAL KHERWAR 00048 BKID0004923 3360 3360 Processed 04/01/2023 7638499423 GOPAL KHERBAR S/O DEVMOHAN KHERBAR BANK OF INDIA(508505)
3 SENHA JH-02-003-011-001/33
(TORAR) 		3402003000NRG23291220220481004 30/12/2022 LALO ORAON 3402003WL025079 LALO ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499422 LALO ORAON W/O NIRAJ ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-011-001/53
(TORAR) 		3402003000NRG23291220220481005 30/12/2022 ROPNA MAHTO 3402003WL025079 ROPNA MAHTO 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499425 ROPANA MAHATO S/O BANESAR MAHATO BANK OF INDIA(508505)
5 SENHA JH-02-003-011-002/70
(TORAR) 		3402003000NRG23291220220480096 30/12/2022 SATISH ORAON 3402003WL025008 SATISH ORAON 00048 BKID0004923 3360 3360 Processed 04/01/2023 7638499421 SATISH ORAON,S/O-KARMA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-011-004/13
(TORAR) 		3402003000NRG23291220220480959 30/12/2022 SHIVSHANKAR ORAON 3402003WL025077 SHIVSHANKAR ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499429 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
7 SENHA JH-02-003-011-004/207
(TORAR) 		3402003000NRG23291220220481014 30/12/2022 PRAYA ORAON 3402003WL025079 PRAYA ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499427 PAREYA ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-011-004/250
(TORAR) 		3402003000NRG23291220220481016 30/12/2022 BALAK BAITHA 3402003WL025079 BALAK BAITHA 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499424 BALAK BAITHA S/O HIRAMANI BAITHA BANK OF INDIA(508505)
9 SENHA JH-02-003-011-004/27
(TORAR) 		3402003000NRG23291220220481019 30/12/2022 SUMI ORAON 3402003WL025079 SUMI ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499426 Mrs. SUMI ORAON VANANCHAL GRAMIN BANK(607210)
10 SENHA JH-02-003-011-005/22
(TORAR) 		3402003000NRG23291220220480974 30/12/2022 SUNIL ORAON 3402003WL025077 SUNIL ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499420 Mr. SUNIL OROAN VANANCHAL GRAMIN BANK(607210)
11 SENHA JH-02-003-011-005/29
(TORAR) 		3402003000NRG23291220220480975 30/12/2022 SURESH BHAGAT 3402003WL025077 SURESH BHAGAT 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638499428 SURESH BHAGAT BANK OF INDIA(508505)
SubTotal 16800 16800
12 SENHA JH-02-003-011-001/306
(TORAR) 		3402003000NRG23291220220481003 30/12/2022 SAIMUN KHATOON 3402003WL025079 SAIMUN KHATOON 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499448 SAIMUN KHATUN W/O JALIL ANSARI BANK OF INDIA(508505)
13 SENHA JH-02-003-011-002/195
(TORAR) 		3402003000NRG23291220220481007 30/12/2022 HAKIM ANSARI 3402003WL025079 HAKIM ANSARI 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499442 HAKIM ANSARI S/O SAMJAN ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-011-002/369
(TORAR) 		3402003000NRG23291220220481011 30/12/2022 SABILA KHATUN 3402003WL025079 SABILA KHATUN 00048 BKID0006159 420 420 Processed 04/01/2023 7638499438 SABILA KHATUN BANK OF BARODA(606985)
15 SENHA JH-02-003-011-002/371
(TORAR) 		3402003000NRG23291220220481012 30/12/2022 RUKSANA KHATUN 3402003WL025079 RUKSANA KHATUN 00048 BKID0006159 840 840 Processed 04/01/2023 7638499446 RUKSANA KHATUN WO WASIM ANSARI BANK OF INDIA(508505)
16 SENHA JH-02-003-011-002/411
(TORAR) 		3402003000NRG23291220220481013 30/12/2022 reetik lakra 3402003WL025079 reetik lakra 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499452 REETIK LAKRA PUNJAB NATIONAL BANK(508568)
17 SENHA JH-02-003-011-004/189
(TORAR) 		3402003000NRG23291220220480961 30/12/2022 SANCHRIYA ORAON 3402003WL025077 SANCHRIYA ORAON 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499440 SANACHARIYA ORAON W/O LATE DHIRJU ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-011-004/289
(TORAR) 		3402003000NRG23291220220480964 30/12/2022 AMIT ORAON 3402003WL025077 AMIT ORAON 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499449 AMIT ORAON S/O DINESH ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-011-004/361
(TORAR) 		3402003000NRG23291220220481020 30/12/2022 DEWANTI ORAON 3402003WL025079 DEWANTI ORAON 00048 BKID0006159 420 420 Processed 04/01/2023 7638499441 DEVANTI ORAON W/O RAMDEV ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-011-004/374
(TORAR) 		3402003000NRG23291220220481021 30/12/2022 SHILA DEVI 3402003WL025079 SHILA DEVI 00048 BKID0006159 1050 1050 Processed 04/01/2023 7638499436 SHILA DEVI WO ARJUN BAITHA BANK OF INDIA(508505)
21 SENHA JH-02-003-011-004/398
(TORAR) 		3402003000NRG23291220220481022 30/12/2022 VIMAL BHAGAT 3402003WL025079 VIMAL BHAGAT 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499437 VIMAL BHAGAT S/O SUKRU ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-011-004/411
(TORAR) 		3402003000NRG23291220220481023 30/12/2022 OMPRAKASH MAHTO 3402003WL025079 OMPRAKASH MAHTO 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499439 OMPRAKASH MAHTO UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-011-004/446
(TORAR) 		3402003000NRG23291220220480968 30/12/2022 SHRIRAM ORAON 3402003WL025077 SHRIRAM ORAON 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499444 SHRIRAM ORAON S/O VANDHEYA ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-011-004/494
(TORAR) 		3402003000NRG23291220220480970 30/12/2022 NIRANJAN MAHTO 3402003WL025077 NIRANJAN MAHTO 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499451 MR NJRANJAN MAHTO STATE BANK OF INDIA(508548)
25 SENHA JH-02-003-011-004/91
(TORAR) 		3402003000NRG23291220220480972 30/12/2022 ASHISH ORAON 3402003WL025077 ASHISH ORAON 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499450 Mr. ASHIS ORAON VANANCHAL GRAMIN BANK(607210)
26 SENHA JH-02-003-011-005/118
(TORAR) 		3402003000NRG23291220220480973 30/12/2022 DHARMENDRA LOHRA 3402003WL025077 DHARMENDRA LOHRA 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499447 DHARMENDRA LOHRA S/O KISHUN LOHRA BANK OF INDIA(508505)
27 SENHA JH-02-003-011-005/291
(TORAR) 		3402003000NRG23291220220481027 30/12/2022 PARBATI DEVI 3402003WL025079 PARBATI DEVI 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499445 PARBATI DEVI W/O RAM JATAN MAHATO BANK OF INDIA(508505)
28 SENHA JH-02-003-011-005/65
(TORAR) 		3402003000NRG23291220220480976 30/12/2022 BASANTI ORAON 3402003WL025077 BASANTI ORAON 00048 BKID0006159 1260 1260 Processed 04/01/2023 7638499443 BASANTI ORAON W/O JAGDEV ORAON BANK OF INDIA(508505)
SubTotal 19110 19110
29 SENHA JH-02-003-011-001/409
(TORAR) 		3402003000NRG23291220220480955 30/12/2022 MOKHTAR ANSARI 3402003WL025077 MOKHTAR ANSARI 00078 CNRB0003374 1260 1260 Processed 04/01/2023 7638499418 MOKHTAR ANSARI CANARA BANK(508532)
SubTotal 1260 1260
30 SENHA JH-02-003-011-004/428
(TORAR) 		3402003000NRG23291220220481025 30/12/2022 Bashant Oraon 3402003WL025079 Bashant Oraon 00176 IDIB000L549 1260 1260 Processed 04/01/2023 7638499430 Mr. BASHANT ORAON INDIAN BANK(607105)
SubTotal 1260 1260
31 SENHA JH-02-003-011-002/147
(TORAR) 		3402003000NRG23291220220480091 30/12/2022 MOHAMMAD AAQIB ANSARI 3402003WL025008 MOHAMMAD AAQIB ANSARI 00177 IOBA0002553 3360 3360 Processed 04/01/2023 7638499415 MOHAMMAD AAQIB ANSARI INDIAN OVERSEAS BANK(508541)
32 SENHA JH-02-003-011-002/224
(TORAR) 		3402003000NRG23291220220481008 30/12/2022 SANTOSH K SAHU 3402003WL025079 SANTOSH K SAHU 00177 IOBA0002553 1260 1260 Processed 04/01/2023 7638499416 SANTOSH K SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4620 4620
33 SENHA JH-02-003-011-001/16
(TORAR) 		3402003000NRG23291220220481002 30/12/2022 REKHA ORAIN 3402003WL025079 REKHA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499403 Mrs. REKHA ORAIN VANANCHAL GRAMIN BANK(607210)
34 SENHA JH-02-003-011-001/73
(TORAR) 		3402003000NRG23291220220480957 30/12/2022 FIJODA KHATOON 3402003WL025077 FIJODA KHATOON 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499402 Mrs. FIJODA KHATUN VANANCHAL GRAMIN BANK(607210)
35 SENHA JH-02-003-011-004/219
(TORAR) 		3402003000NRG23291220220481015 30/12/2022 BANDHU MAHTO 3402003WL025079 BANDHU MAHTO 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499397 Mr. BANDHU MAHTO VANANCHAL GRAMIN BANK(607210)
36 SENHA JH-02-003-011-004/254
(TORAR) 		3402003000NRG23291220220481017 30/12/2022 KAPIL BAITHA 3402003WL025079 KAPIL BAITHA 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499400 Mr. KAPIL BAITHA VANANCHAL GRAMIN BANK(607210)
37 SENHA JH-02-003-011-004/276
(TORAR) 		3402003000NRG23291220220480963 30/12/2022 ANITA ORAON 3402003WL025077 ANITA ORAON 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499404 Mrs. ANITA ORAON VANANCHAL GRAMIN BANK(607210)
38 SENHA JH-02-003-011-004/313
(TORAR) 		3402003000NRG23291220220480965 30/12/2022 GAJANAND MAHTO 3402003WL025077 GAJANAND MAHTO 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499399 GAJANAND MAHATO S/O FULACHAND MAHATO BANK OF INDIA(508505)
39 SENHA JH-02-003-011-004/5
(TORAR) 		3402003000NRG23291220220480971 30/12/2022 CHANDRA SHEKHAR ORAON 3402003WL025077 CHANDRA SHEKHAR ORAON 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499398 Mr. CHANDRASEKHAR OROAN VANANCHAL GRAMIN BANK(607210)
40 SENHA JH-02-003-011-004/58
(TORAR) 		3402003000NRG23291220220481026 30/12/2022 SUKHRAM ORAON 3402003WL025079 SUKHRAM ORAON 00197 BKID0JHARGB 1260 1260 Processed 04/01/2023 7638499401 SUKHRAM ORAON S/O SANI ORAON BANK OF INDIA(508505)
SubTotal 10080 10080
41 SENHA JH-02-003-011-004/162
(TORAR) 		3402003000NRG23291220220480960 30/12/2022 HARIPRASAD MAHTO 3402003WL025077 HARIPRASAD MAHTO 00415 SBIN0003534 1260 1260 Processed 04/01/2023 7638499417 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
42 SENHA JH-02-003-011-001/15
(TORAR) 		3402003000NRG23291220220481001 30/12/2022 MANGLESHWAR ORAON 3402003WL025079 MANGLESHWAR ORAON 00468 UBIN0559598 1260 1260 Processed 04/01/2023 7638499432 MANGLESHWAR ORAON S/O LT. JIWAHAN ORAON UNION BANK OF INDIA(508500)
43 SENHA JH-02-003-011-002/147
(TORAR) 		3402003000NRG23291220220480092 30/12/2022 FIRDOUS JAHAN 3402003WL025008 FIRDOUS JAHAN 00468 UBIN0559598 3360 3360 Processed 04/01/2023 7638499431 FIRDOOS JHANA DO ABDUL JABBAR UNION BANK OF INDIA(508500)
44 SENHA JH-02-003-011-004/445
(TORAR) 		3402003000NRG23291220220480967 30/12/2022 ANJU DEVI 3402003WL025077 ANJU DEVI 00468 UBIN0559598 1260 1260 Processed 04/01/2023 7638499433 EKTA MAHILA SWAYAM SAHAYATA SAMUH VILL.- BANK OF INDIA(508505)
45 SENHA JH-02-003-011-004/493
(TORAR) 		3402003000NRG23291220220480969 30/12/2022 PANKAJ MAHTO 3402003WL025077 PANKAJ MAHTO 00468 UBIN0559598 1260 1260 Processed 04/01/2023 7638499435 PANKAJ KUMAR MAHTO S/O SHRI SUDAMA MAHTO BANK OF INDIA(508505)
46 SENHA JH-02-003-011-005/292
(TORAR) 		3402003000NRG23291220220481028 30/12/2022 SHIVLAL MAHTO 3402003WL025079 SHIVLAL MAHTO 00468 UBIN0559598 1260 1260 Processed 04/01/2023 7638499434 SHIVLAL MAHTO UNION BANK OF INDIA(508500)
SubTotal 8400 8400
47 SENHA JH-02-003-011-001/409
(TORAR) 		3402003000NRG23291220220480956 30/12/2022 SAJRA KHATOON 3402003WL025077 SAJRA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638499414 Mrs. SAJRA KHATOON VANANCHAL GRAMIN BANK(607210)
48 SENHA JH-02-003-011-002/125
(TORAR) 		3402003000NRG23291220220481006 30/12/2022 MEMUN KHATOON 3402003WL025079 MEMUN KHATOON 00695 SBIN0RRVCGB 630 630 Processed 04/01/2023 7638499411 Mrs. MAIMUN KHATUN VANANCHAL GRAMIN BANK(607210)
49 SENHA JH-02-003-011-002/156
(TORAR) 		3402003000NRG23291220220480093 30/12/2022 SOMARI ORAIN 3402003WL025008 SOMARI ORAIN 00695 SBIN0RRVCGB 3360 3360 Processed 04/01/2023 7638499412 Mrs. SOMARI ORAON VANANCHAL GRAMIN BANK(607210)
50 SENHA JH-02-003-011-002/368
(TORAR) 		3402003000NRG23291220220481010 30/12/2022 SABANA KHATUN 3402003WL025079 SABANA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638499413 SABANA KHATOON PUNJAB NATIONAL BANK(508568)
51 SENHA JH-02-003-011-003/303
(TORAR) 		3402003000NRG23291220220480105 30/12/2022 SUNITA DEVI 3402003WL025009 SUNITA DEVI 00695 SBIN0RRVCGB 840 840 Processed 04/01/2023 7638499408 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
52 SENHA JH-02-003-011-004/202
(TORAR) 		3402003000NRG23291220220480962 30/12/2022 PARWATI DEVI 3402003WL025077 PARWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638499405 Mr. PARWATI oraon VANANCHAL GRAMIN BANK(607210)
53 SENHA JH-02-003-011-004/27
(TORAR) 		3402003000NRG23291220220481018 30/12/2022 PRABHU ORAON 3402003WL025079 PRABHU ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638499406 Mr. PRABHU OROAN VANANCHAL GRAMIN BANK(607210)
54 SENHA JH-02-003-011-004/416
(TORAR) 		3402003000NRG23291220220481024 30/12/2022 RAJNIKANT MAHTO 3402003WL025079 RAJNIKANT MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638499410 Mr. RAJNIKANT MAHTO VANANCHAL GRAMIN BANK(607210)
55 SENHA JH-02-003-011-005/296
(TORAR) 		3402003000NRG23291220220481029 30/12/2022 RAMJATAN MAHTO 3402003WL025079 RAMJATAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638499407 RAMJATAN MAHTO S/O JHARI MAHTO . VANANCHAL GRAMIN BANK(607210)
56 SENHA JH-02-003-011-005/93
(TORAR) 		3402003000NRG23291220220481030 30/12/2022 SONIYA DEVI 3402003WL025079 SONIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 04/01/2023 7638499409 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13650 13650
Total 77700 77700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_301222APB_FTO_538765 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003011_301222APB_FTO_538765 BANK OF INDIA BKID0004923 SENHA 16800
3 SENHA JH3402003011_301222APB_FTO_538765 BANK OF INDIA BKID0006159 Sithio 19110
4 SENHA JH3402003011_301222APB_FTO_538765 Canara Bank CNRB0003374 LOHARDAGA 1260
5 SENHA JH3402003011_301222APB_FTO_538765 Indian Bank IDIB000L549 Lohardaga 1260
6 SENHA JH3402003011_301222APB_FTO_538765 Indian Overseas Bank IOBA0002553 LOHARDAGA 4620
7 SENHA JH3402003011_301222APB_FTO_538765 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 10080
8 SENHA JH3402003011_301222APB_FTO_538765 State Bank of India SBIN0003534 LOHARDAGGA 1260
9 SENHA JH3402003011_301222APB_FTO_538765 Union Bank of India UBIN0559598 LOHARDAGA 8400
10 SENHA JH3402003011_301222APB_FTO_538765 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 13650

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