Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_050123APB_FTO_555500
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-02-003-012-001/108
(JHALJAMIRA) 		3402003000NRG23Z040120230487030 05/01/2023 RAMLAKHAN GOP 3402003WL025584 RAMLAKHAN GOP 00048 BKID0004923 27 27 Processed 06/01/2023 S6968635 RAM LAKHAN GOPE S/O BALAKU GOPE BANK OF INDIA(508505)
2 SENHA JH-02-003-012-002/125
(JHALJAMIRA) 		3402003000NRG23Z050120230488170 05/01/2023 KAMRUL ANSARI 3402003WL025662 KAMRUL ANSARI 00048 BKID0004923 378 378 Processed 06/01/2023 S6968635 KAMRUL ANSARI S/O HAJUA ANSARI BANK OF INDIA(508505)
3 SENHA JH-02-003-012-002/200
(JHALJAMIRA) 		3402003000NRG23Z050120230488155 05/01/2023 BUDHRAM BHAGAT 3402003WL025661 BUDHRAM BHAGAT 00048 BKID0004923 27 27 Processed 06/01/2023 S6968635 BUDHRAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-012-002/295
(JHALJAMIRA) 		3402003000NRG23Z040120230487043 05/01/2023 SHISHIR BHAGAT 3402003WL025586 SHISHIR BHAGAT 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 SHISHIR BHAGAT S/O LALMOHAN BHAGAT BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/574
(JHALJAMIRA) 		3402003000NRG23Z050120230488158 05/01/2023 FIROJ ANSARI 3402003WL025661 FIROJ ANSARI 00048 BKID0004923 378 378 Processed 06/01/2023 S6968635 FIROJ ANSARI S/O AYUB ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-012-004/100
(JHALJAMIRA) 		3402003000NRG23Z050120230488213 05/01/2023 SUMITRA ORAON 3402003WL025664 SUMITRA ORAON 00048 BKID0004923 378 378 Processed 06/01/2023 S6968635 SUMITRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-012-004/102
(JHALJAMIRA) 		3402003000NRG23Z050120230488214 05/01/2023 BIHARI ORAON 3402003WL025664 BIHARI ORAON 00048 BKID0004923 189 189 Processed 06/01/2023 S6968635 BIHARI ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-012-004/119
(JHALJAMIRA) 		3402003000NRG23Z050120230488173 05/01/2023 REKHA ORAON 3402003WL025662 REKHA ORAON 00048 BKID0004923 378 378 Processed 06/01/2023 S6968635 REKHA ORAON W/O JAYDHAR ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-012-004/132
(JHALJAMIRA) 		3402003000NRG23Z050120230488159 05/01/2023 SALGI ORAON 3402003WL025661 SALGI ORAON 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 SHALGI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-012-004/180
(JHALJAMIRA) 		3402003000NRG23Z050120230488086 05/01/2023 INDRDEV ORAON 3402003WL025656 INDRDEV ORAON 00048 BKID0004923 27 27 Processed 06/01/2023 S6968635 INDRADEV ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-012-004/34
(JHALJAMIRA) 		3402003000NRG23Z050120230488218 05/01/2023 BUDE ORAON 3402003WL025664 BUDE ORAON 00048 BKID0004923 378 378 Processed 06/01/2023 S6968635 BUDE ORAON S/O GHURANA ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-012-004/38
(JHALJAMIRA) 		3402003000NRG23Z050120230488177 05/01/2023 PHAGUWA ORAON 3402003WL025662 PHAGUWA ORAON 00048 BKID0004923 378 378 Processed 06/01/2023 S6968635 FUGAWA OROAN S/O RAVAN BHAGAT BANK OF INDIA(508505)
13 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23Z050120230488087 05/01/2023 NIRO DEVI 3402003WL025656 NIRO DEVI 00048 BKID0004923 27 27 Processed 06/01/2023 S6968635 NEERO DEVI W/O BUDDHADEV CHIK BARAIK BANK OF INDIA(508505)
14 SENHA JH-02-003-012-004/91
(JHALJAMIRA) 		3402003000NRG23Z040120230487044 05/01/2023 SOMARI ORAON 3402003WL025586 SOMARI ORAON 00048 BKID0004923 54 54 Processed 06/01/2023 S6968635 SOMARI DEVI W/OSUKHRAM MAHTO BANK OF INDIA(508505)
15 SENHA JH-02-003-012-004/92
(JHALJAMIRA) 		3402003000NRG23Z050120230488219 05/01/2023 SUKHU ORAON 3402003WL025664 SUKHU ORAON 00048 BKID0004923 378 378 Processed 06/01/2023 S6968635 SUKHU ORAON S/O SOMA ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-012-005/44
(JHALJAMIRA) 		3402003000NRG23Z040120230487034 05/01/2023 JAYDEEP ORAON 3402003WL025584 JAYDEEP ORAON 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 JAYDIP BHAGAT S/O PRABHU BHAGAT BANK OF INDIA(508505)
17 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23Z040120230487046 05/01/2023 BRIJMOHAN ORAON 3402003WL025586 BRIJMOHAN ORAON 00048 BKID0004923 162 162 Processed 06/01/2023 S6968635 VRIJMOHAN ORAON S/O MANGLESHWAR BHAGAT BANK OF INDIA(508505)
18 SENHA JH-02-003-012-006/36
(JHALJAMIRA) 		3402003000NRG23Z040120230487036 05/01/2023 SHILA DEVI 3402003WL025584 SHILA DEVI 00048 BKID0004923 54 54 Processed 06/01/2023 S6968635 SHILA DEVI W/O NANDLAL CHIK BARAIK BANK OF INDIA(508505)
SubTotal 3699 3699
19 SENHA JH-02-003-012-002/125
(JHALJAMIRA) 		3402003000NRG23Z050120230488171 05/01/2023 TABASSUM AARA 3402003WL025662 TABASSUM AARA 00048 BKID0006153 378 378 Processed 06/01/2023 S6968635 TABASSUM AARA D/O KAMRUL ANSARI BANK OF INDIA(508505)
SubTotal 378 378
20 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23Z050120230488114 05/01/2023 sumati toppo 3402003WL025658 sumati toppo 00048 BKID0006159 27 27 Processed 06/01/2023 S6968635 Mr. SUMATI TOPPO VANANCHAL GRAMIN BANK(607210)
21 SENHA JH-02-003-012-002/12
(JHALJAMIRA) 		3402003000NRG23Z050120230488151 05/01/2023 ASMA KHATOON 3402003WL025661 ASMA KHATOON 00048 BKID0006159 378 378 Processed 06/01/2023 S6968635 ASMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENHA JH-02-003-012-002/132
(JHALJAMIRA) 		3402003000NRG23Z050120230488153 05/01/2023 VIJAY ORAON 3402003WL025661 VIJAY ORAON 00048 BKID0006159 324 324 Processed 06/01/2023 S6968635 VIJAY ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
23 SENHA JH-02-003-012-002/317
(JHALJAMIRA) 		3402003000NRG23Z050120230488157 05/01/2023 SUKRI ORAIN 3402003WL025661 SUKRI ORAIN 00048 BKID0006159 162 162 Processed 06/01/2023 S6968635 SUKRI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 SENHA JH-02-003-012-002/695
(JHALJAMIRA) 		3402003000NRG23Z050120230488212 05/01/2023 Pancham Bhagat 3402003WL025664 Pancham Bhagat 00048 BKID0006159 378 378 Processed 06/01/2023 S6968635 PANCHAM BHAGAT BANK OF INDIA(508505)
25 SENHA JH-02-003-012-004/103
(JHALJAMIRA) 		3402003000NRG23Z050120230488085 05/01/2023 MANGRI ORAON 3402003WL025656 MANGRI ORAON 00048 BKID0006159 27 27 Processed 06/01/2023 S6968635 MANGRI ORAON S/O BIFAI ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-012-004/136
(JHALJAMIRA) 		3402003000NRG23Z050120230488174 05/01/2023 BAHURA DEVI 3402003WL025662 BAHURA DEVI 00048 BKID0006159 378 378 Processed 06/01/2023 S6968635 BAHURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-012-004/161
(JHALJAMIRA) 		3402003000NRG23Z050120230488176 05/01/2023 BRINDA DEVI 3402003WL025662 BRINDA DEVI 00048 BKID0006159 378 378 Processed 06/01/2023 S6968635 Mrs. BRINDA DEVI CHHATTISGARH GRAMIN BANK(607214)
28 SENHA JH-02-003-012-004/224
(JHALJAMIRA) 		3402003000NRG23Z050120230488216 05/01/2023 pradeshiya kumari 3402003WL025664 pradeshiya kumari 00048 BKID0006159 189 189 Processed 06/01/2023 S6968635 PRADESHIYA KUMARI BANK OF INDIA(508505)
29 SENHA JH-02-003-012-004/226
(JHALJAMIRA) 		3402003000NRG23Z050120230488161 05/01/2023 jiwan devi 3402003WL025661 jiwan devi 00048 BKID0006159 162 162 Processed 06/01/2023 S6968635 JIWAN DEVI W/O BIRENDRA ORAON BANK OF INDIA(508505)
30 SENHA JH-02-003-012-004/25
(JHALJAMIRA) 		3402003000NRG23Z050120230488217 05/01/2023 SUKHANATH ORAON 3402003WL025664 SUKHANATH ORAON 00048 BKID0006159 378 378 Processed 06/01/2023 S6968635 SUKHNATH ORAON S/O MISIL PAHAN BANK OF INDIA(508505)
31 SENHA JH-02-003-012-004/77
(JHALJAMIRA) 		3402003000NRG23Z050120230488088 05/01/2023 ANITA KUMARI 3402003WL025656 ANITA KUMARI 00048 BKID0006159 27 27 Processed 06/01/2023 S6968635 ANITA KUMARI D/O SOMNATH BHAGAT BANK OF INDIA(508505)
32 SENHA JH-02-003-012-004/88
(JHALJAMIRA) 		3402003000NRG23Z050120230488089 05/01/2023 BUDHMANIYA ORAON 3402003WL025656 BUDHMANIYA ORAON 00048 BKID0006159 27 27 Processed 06/01/2023 S6968635 BUDHMANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
33 SENHA JH-02-003-012-002/696
(JHALJAMIRA) 		3402003000NRG23Z040120230487033 05/01/2023 SURYAKANT BHAGAT 3402003WL025584 SURYAKANT BHAGAT 00152 HDFC0002627 162 162 Processed 06/01/2023 S6968635 SURYAKANT BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
34 SENHA JH-02-003-012-002/132
(JHALJAMIRA) 		3402003000NRG23Z050120230488154 05/01/2023 PRADEEP ORAON 3402003WL025661 PRADEEP ORAON 00177 IOBA0002553 324 324 Processed 06/01/2023 S6968635 PRADEEP ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
35 SENHA JH-02-003-012-002/132
(JHALJAMIRA) 		3402003000NRG23Z050120230488152 05/01/2023 MANGLA ORAON 3402003WL025661 MANGLA ORAON 00197 BKID0JHARGB 324 324 Processed 06/01/2023 S6968635 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
36 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23Z040120230487035 05/01/2023 PRAKASH BHAGAT 3402003WL025584 PRAKASH BHAGAT 00691 IPOS0000001 162 162 Processed 06/01/2023 S6968635 PRAKASH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
37 SENHA JH-02-003-012-001/165
(JHALJAMIRA) 		3402003000NRG23Z040120230487032 05/01/2023 NANKU GOP 3402003WL025584 NANKU GOP 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. NANKU GOPE VANANCHAL GRAMIN BANK(607210)
38 SENHA JH-02-003-012-001/190
(JHALJAMIRA) 		3402003000NRG23Z050120230488113 05/01/2023 SATRAJ ORAON 3402003WL025658 SATRAJ ORAON 00695 SBIN0RRVCGB 27 27 Processed 06/01/2023 S6968635 Mr. SATRAJ ORAON VANANCHAL GRAMIN BANK(607210)
39 SENHA JH-02-003-012-002/227
(JHALJAMIRA) 		3402003000NRG23Z050120230488156 05/01/2023 SHIVCHRAN ORAON 3402003WL025661 SHIVCHRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 06/01/2023 S6968635 Mr. SHIV CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
40 SENHA JH-02-003-012-004/119
(JHALJAMIRA) 		3402003000NRG23Z050120230488172 05/01/2023 JAYDHAR ORAON 3402003WL025662 JAYDHAR ORAON 00695 SBIN0RRVCGB 378 378 Processed 06/01/2023 S6968635 Mr. JAYDHAR ORAON VANANCHAL GRAMIN BANK(607210)
41 SENHA JH-02-003-012-004/148
(JHALJAMIRA) 		3402003000NRG23Z050120230488215 05/01/2023 CHAMARI DEVI 3402003WL025664 CHAMARI DEVI 00695 SBIN0RRVCGB 378 378 Processed 06/01/2023 S6968635 Mr. CHAMARI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_050123APB_FTO_555500 BANK OF INDIA BKID0004923 SENHA 3699
2 SENHA JH3402003012_050123APB_FTO_555500 BANK OF INDIA BKID0006153 Badla 378
3 SENHA JH3402003012_050123APB_FTO_555500 BANK OF INDIA BKID0006159 Sithio 2835
4 SENHA JH3402003012_050123APB_FTO_555500 HDFC Bank HDFC0002627 LOHARDAGA 162
5 SENHA JH3402003012_050123APB_FTO_555500 Indian Overseas Bank IOBA0002553 LOHARDAGA 324
6 SENHA JH3402003012_050123APB_FTO_555500 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
7 SENHA JH3402003012_050123APB_FTO_555500 India Post Payments Bank IPOS0000001 LOHARDAGA 162
8 SENHA JH3402003012_050123APB_FTO_555500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1107

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