Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_040223APB_FTO_621305
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-02-003-012-002/11
(JHALJAMIRA) 		3402003000NRG23Z020220230518679 04/02/2023 RUKSAD KHATOON 3402003WL027879 RUKSAD KHATOON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 RUKASAD BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-012-002/142
(JHALJAMIRA) 		3402003000NRG23Z020220230518665 04/02/2023 BISHRAM ORAON 3402003WL027878 BISHRAM ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 Mr. VISARAM OROAON VANANCHAL GRAMIN BANK(607210)
3 SENHA JH-02-003-012-002/144
(JHALJAMIRA) 		3402003000NRG23Z020220230518705 04/02/2023 FAGUWA ORAON 3402003WL027881 FAGUWA ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 FAGUWA ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-012-002/326
(JHALJAMIRA) 		3402003000NRG23Z020220230518707 04/02/2023 CHARIYA ORAON 3402003WL027881 CHARIYA ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 CHARIYA URAIN W/O BANDHAN ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/326
(JHALJAMIRA) 		3402003000NRG23Z020220230518709 04/02/2023 sanjay oraon 3402003WL027881 sanjay oraon 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 SANJAY ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-012-002/42
(JHALJAMIRA) 		3402003000NRG23Z020220230518667 04/02/2023 EANAMUL ANSARI 3402003WL027878 EANAMUL ANSARI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 ANAMUL ANSARI IDBI BANK(607095)
7 SENHA JH-02-003-012-002/95
(JHALJAMIRA) 		3402003000NRG23Z020220230518712 04/02/2023 BUDHMANIYA ORAON 3402003WL027881 BUDHMANIYA ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 Budhmaniya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SENHA JH-02-003-012-002/95
(JHALJAMIRA) 		3402003000NRG23Z020220230518711 04/02/2023 JAMA ORAON 3402003WL027881 JAMA ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 Jama Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SENHA JH-02-003-012-003/130
(JHALJAMIRA) 		3402003000NRG23Z020220230518691 04/02/2023 SHUBHDRA DEVI 3402003WL027880 SHUBHDRA DEVI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-012-003/131
(JHALJAMIRA) 		3402003000NRG23Z020220230518692 04/02/2023 PACHOLA ORAIN 3402003WL027880 PACHOLA ORAIN 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 PACHOLA PAHAN W/O BIRASA PAHAN BANK OF INDIA(508505)
11 SENHA JH-02-003-012-003/143
(JHALJAMIRA) 		3402003000NRG23Z020220230518693 04/02/2023 RITA DEVI 3402003WL027880 RITA DEVI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 RITA DEVI W/O SARTU MAHTO BANK OF INDIA(508505)
12 SENHA JH-02-003-012-003/175
(JHALJAMIRA) 		3402003000NRG23Z020220230518669 04/02/2023 CHINTA PANNA 3402003WL027878 CHINTA PANNA 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 CHINTA PANNA W/O JETENDAR ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-012-003/175
(JHALJAMIRA) 		3402003000NRG23Z020220230518668 04/02/2023 JITENDRA ORAON 3402003WL027878 JITENDRA ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 JITENDRA ORAON S/O KAILASH ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-012-003/30
(JHALJAMIRA) 		3402003000NRG23Z020220230518671 04/02/2023 MANOHAR MAHTO 3402003WL027878 MANOHAR MAHTO 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 MANOHAR MAHTO S/O JUGUWA MAHTO BANK OF INDIA(508505)
15 SENHA JH-02-003-012-003/30
(JHALJAMIRA) 		3402003000NRG23Z020220230518670 04/02/2023 PRBHA DEVI 3402003WL027878 PRBHA DEVI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 PRABHA DEVI W/O JUGWA MAHTO BANK OF INDIA(508505)
16 SENHA JH-02-003-012-003/52
(JHALJAMIRA) 		3402003000NRG23Z020220230518695 04/02/2023 SITA DEVI 3402003WL027880 SITA DEVI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-012-003/97
(JHALJAMIRA) 		3402003000NRG23Z020220230518683 04/02/2023 GOPAL MAHTO 3402003WL027879 GOPAL MAHTO 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 GOPAL MAHTO S/O VIPATA MAHTO BANK OF INDIA(508505)
18 SENHA JH-02-003-012-004/133
(JHALJAMIRA) 		3402003000NRG23Z020220230518696 04/02/2023 SUNITA KUMARI 3402003WL027880 SUNITA KUMARI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 6804 6804
19 SENHA JH-02-003-012-003/152
(JHALJAMIRA) 		3402003000NRG23Z020220230518681 04/02/2023 FULKUMARI ORAON 3402003WL027879 FULKUMARI ORAON 00048 BKID0006159 378 378 Processed 05/02/2023 S23008794 FULKUMARI ORAON W/O BIRIJ ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-012-004/37
(JHALJAMIRA) 		3402003000NRG23Z020220230518684 04/02/2023 MANGARI DEVI 3402003WL027879 MANGARI DEVI 00048 BKID0006159 243 243 Processed 05/02/2023 S23008794 MANGRI DEVI W/O CHAMAN MAHLI BANK OF INDIA(508505)
SubTotal 621 621
21 SENHA JH-02-003-012-003/143
(JHALJAMIRA) 		3402003000NRG23Z020220230518694 04/02/2023 YADUNANDAN PRAJAPATI 3402003WL027880 YADUNANDAN PRAJAPATI 00089 CBIN0284248 378 378 Processed 05/02/2023 S23008794 Mr. YADUNANDAN PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
22 SENHA JH-02-003-012-003/70
(JHALJAMIRA) 		3402003000NRG23Z020220230518682 04/02/2023 CHANCHAL YADAV 3402003WL027879 CHANCHAL YADAV 00462 UCBA0002444 378 378 Processed 05/02/2023 S23008794 CHANCHAL YADAV UCO BANK(607066)
SubTotal 378 378
23 SENHA JH-02-003-012-002/410
(JHALJAMIRA) 		3402003000NRG23Z020220230518710 04/02/2023 RUHI KHATOON 3402003WL027881 RUHI KHATOON 00468 UBIN0559598 378 378 Processed 05/02/2023 S23008794 RUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
24 SENHA JH-02-003-012-002/11
(JHALJAMIRA) 		3402003000NRG23Z020220230518680 04/02/2023 RAHENA KHATOON 3402003WL027879 RAHENA KHATOON 00691 IPOS0000001 378 378 Processed 05/02/2023 S23008794 RAHENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-012-002/283
(JHALJAMIRA) 		3402003000NRG23Z020220230518706 04/02/2023 KIRAN ORAON 3402003WL027881 KIRAN ORAON 00691 IPOS0000001 378 378 Processed 05/02/2023 S23008794 Mrs. KIRAN ORAON VANANCHAL GRAMIN BANK(607210)
26 SENHA JH-02-003-012-003/348
(JHALJAMIRA) 		3402003000NRG23Z020220230518672 04/02/2023 BALI DEVI 3402003WL027878 BALI DEVI 00691 IPOS0000001 378 378 Processed 05/02/2023 S23008794 BALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
27 SENHA JH-02-003-012-002/142
(JHALJAMIRA) 		3402003000NRG23Z020220230518666 04/02/2023 SADHANI DEVI 3402003WL027878 SADHANI DEVI 00695 SBIN0RRVCGB 378 378 Processed 05/02/2023 S23008794 Mrs. SAGHANI ORAIN VANANCHAL GRAMIN BANK(607210)
28 SENHA JH-02-003-012-002/326
(JHALJAMIRA) 		3402003000NRG23Z020220230518708 04/02/2023 BANDHANU ORAON 3402003WL027881 BANDHANU ORAON 00695 SBIN0RRVCGB 378 378 Processed 05/02/2023 S23008794 Mr. BANDHANU OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 10449 10449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_040223APB_FTO_621305 BANK OF INDIA BKID0004923 SENHA 6804
2 SENHA JH3402003012_040223APB_FTO_621305 BANK OF INDIA BKID0006159 Sithio 621
3 SENHA JH3402003012_040223APB_FTO_621305 Central Bank Of India CBIN0284248 LOHARDAGA 378
4 SENHA JH3402003012_040223APB_FTO_621305 UCO Bank UCBA0002444 LOHARDAGA 378
5 SENHA JH3402003012_040223APB_FTO_621305 Union Bank of India UBIN0559598 LOHARDAGA 378
6 SENHA JH3402003012_040223APB_FTO_621305 India Post Payments Bank IPOS0000001 LOHARDAGA 1134
7 SENHA JH3402003012_040223APB_FTO_621305 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 756

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