Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:49:01 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_190422APB_FTO_17850
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-02-003-010-003/292
(DANDU) 		3402003000NRG23190420220021316 19/04/2022 BASMATI KUMARI 3402003WL000872 BASMATI KUMARI 00048 BKID0004918 1260 1260 Processed 13/05/2022 1174204010 BASMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-010-003/390
(DANDU) 		3402003000NRG23190420220021323 19/04/2022 SABHA ORAON 3402003WL000872 SABHA ORAON 00048 BKID0004918 1260 1260 Processed 13/05/2022 1174204011 SHABHA URANV S/O CHAMRA URANV BANK OF INDIA(508505)
SubTotal 2520 2520
3 SENHA JH-02-003-010-001/510
(DANDU) 		3402003000NRG23190420220021282 19/04/2022 KAVERI DEVI 3402003WL000872 KAVERI DEVI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204017 KAVERI DEVI IDBI BANK(607095)
4 SENHA JH-02-003-010-003/15
(DANDU) 		3402003000NRG23190420220021304 19/04/2022 SARASWATI KUMARI 3402003WL000872 SARASWATI KUMARI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204015 SARASWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-010-003/186
(DANDU) 		3402003000NRG23190420220021308 19/04/2022 HASHINA KHATOON 3402003WL000872 HASHINA KHATOON 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204012 ARMANA KHATOON INDIAN OVERSEAS BANK(508541)
6 SENHA JH-02-003-010-003/72
(DANDU) 		3402003000NRG23190420220021332 19/04/2022 CHAMPA ORAON 3402003WL000872 CHAMPA ORAON 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204014 CHAMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-012-002/10
(JHALJAMIRA) 		3402003000NRG23190420220020811 19/04/2022 AJAM ANSARI 3402003WL000840 AJAM ANSARI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204016 AZAM ANSARI S/O SAHAMAT ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-012-004/1
(JHALJAMIRA) 		3402003000NRG23190420220020822 19/04/2022 SHANICHARO DEVI 3402003WL000840 SHANICHARO DEVI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204018 SANIARO DEVI W/O DASRATH ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-012-004/11
(JHALJAMIRA) 		3402003000NRG23190420220020823 19/04/2022 BHAGMANIYA DEVI 3402003WL000840 BHAGMANIYA DEVI 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204019 BHAGMANIYA ORAON W/O ETE ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-012-004/118
(JHALJAMIRA) 		3402003000NRG23190420220020824 19/04/2022 chanru oraon 3402003WL000840 chanru oraon 00048 BKID0004923 1260 1260 Processed 13/05/2022 1174204013 CHANDRU ORAON S/O BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 10080 10080
11 SENHA JH-02-003-010-001/99
(DANDU) 		3402003000NRG23190420220021292 19/04/2022 GANGA ORAON 3402003WL000872 GANGA ORAON 00048 BKID0004950 1260 1260 Processed 13/05/2022 1174204020 GANGA ORAON S/O MANGA ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
12 SENHA JH-02-003-012-004/136
(JHALJAMIRA) 		3402003000NRG23190420220020825 19/04/2022 BAHURA DEVI 3402003WL000840 BAHURA DEVI 00048 BKID0006159 1260 1260 Processed 13/05/2022 1174204038 BAHURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
13 SENHA JH-02-003-010-003/292
(DANDU) 		3402003000NRG23190420220021315 19/04/2022 SURESH URANV 3402003WL000872 SURESH URANV 00089 CBIN0284248 1260 1260 Processed 13/05/2022 1174204009 SURESH URANV S/O CHAITU URANV BANK OF INDIA(508505)
SubTotal 1260 1260
14 SENHA JH-02-003-010-001/119
(DANDU) 		3402003000NRG23190420220021278 19/04/2022 SUKHANI ORAON 3402003WL000872 SUKHANI ORAON 00165 IBKL0001748 1260 1260 Processed 13/05/2022 1174204006 SUKHNI DEVI IDBI BANK(607095)
SubTotal 1260 1260
15 SENHA JH-02-003-010-003/562
(DANDU) 		3402003000NRG23190420220021331 19/04/2022 SUNIL TOPPO 3402003WL000872 SUNIL TOPPO 00177 IOBA0002553 1260 1260 Processed 13/05/2022 1174204008 SUNIL TOPPO S/O-NEMHAS TOPPO BANK OF INDIA(508505)
SubTotal 1260 1260
16 SENHA JH-02-003-010-001/215
(DANDU) 		3402003000NRG23190420220021279 19/04/2022 SABITA ORAON 3402003WL000872 SABITA ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204034 SAVITA DEVI IDBI BANK(607095)
17 SENHA JH-02-003-010-001/393
(DANDU) 		3402003000NRG23190420220021280 19/04/2022 BANDHAN ORAON 3402003WL000872 BANDHAN ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204022 BHADRASI DEVI W/O BANDHAN ORAON UNION BANK OF INDIA(508500)
18 SENHA JH-02-003-010-003/133
(DANDU) 		3402003000NRG23190420220021302 19/04/2022 LILABATI BAHGAT 3402003WL000872 LILABATI BAHGAT 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204021 LILAVATI ORAON W/O NAIMUN BHAGAT UNION BANK OF INDIA(508500)
19 SENHA JH-02-003-010-003/170
(DANDU) 		3402003000NRG23190420220021305 19/04/2022 SAHABIR ORAON 3402003WL000872 SAHABIR ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204029 SAHABIR ORAON S/O SOMRA ORAON UNION BANK OF INDIA(508500)
20 SENHA JH-02-003-010-003/180
(DANDU) 		3402003000NRG23190420220021306 19/04/2022 MANOJ ORAON 3402003WL000872 MANOJ ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204024 MANOJ ORAON S/O SAHDEV ORAON UNION BANK OF INDIA(508500)
21 SENHA JH-02-003-010-003/180
(DANDU) 		3402003000NRG23190420220021307 19/04/2022 SHILA ORAON 3402003WL000872 SHILA ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204033 SHILA DEVI UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-003/207
(DANDU) 		3402003000NRG23190420220021309 19/04/2022 RAMBRIKSH ORAON 3402003WL000872 RAMBRIKSH ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204025 RAMVRIKSH ORAON S/O THUIYA ORAON UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-010-003/210
(DANDU) 		3402003000NRG23190420220021310 19/04/2022 MARU ORAON 3402003WL000872 MARU ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204026 MADU ORAON S/O RAMA ORAON UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-010-003/221
(DANDU) 		3402003000NRG23190420220021311 19/04/2022 SALEHA KHATOON 3402003WL000872 SALEHA KHATOON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204036 SALIHAA KHATUN W/O NASIR ANSARI UNION BANK OF INDIA(508500)
25 SENHA JH-02-003-010-003/254
(DANDU) 		3402003000NRG23190420220021313 19/04/2022 MAHIMUDDIN ANSARI 3402003WL000872 MAHIMUDDIN ANSARI 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204031 MAHIMUDDIN ANSARI SO NEYAMAT ANSARI UNION BANK OF INDIA(508500)
26 SENHA JH-02-003-010-003/272
(DANDU) 		3402003000NRG23190420220021314 19/04/2022 SAIROON KHATOON 3402003WL000872 SAIROON KHATOON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204023 SAIRUN KAHTOON W/O MUGLE AZAM UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-010-003/302
(DANDU) 		3402003000NRG23190420220021317 19/04/2022 DAMU ORAON 3402003WL000872 DAMU ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204030 DAMU ORAON S/O SUDHU ORAON UNION BANK OF INDIA(508500)
28 SENHA JH-02-003-010-003/36
(DANDU) 		3402003000NRG23190420220021322 19/04/2022 BIRENDRA ORAON 3402003WL000872 BIRENDRA ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204028 VIRENDRA ORAON SO SANIYA ORAON UNION BANK OF INDIA(508500)
29 SENHA JH-02-003-010-003/396
(DANDU) 		3402003000NRG23190420220021326 19/04/2022 SIRIYA ORAON 3402003WL000872 SIRIYA ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204032 SIRIYA URANV UNION BANK OF INDIA(508500)
30 SENHA JH-02-003-010-003/477
(DANDU) 		3402003000NRG23190420220021327 19/04/2022 RAM ORAON 3402003WL000872 RAM ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204027 RAM ORAON S/O FIRANGI ORAON UNION BANK OF INDIA(508500)
31 SENHA JH-02-003-010-003/487
(DANDU) 		3402003000NRG23190420220021328 19/04/2022 PUSPA DEVI 3402003WL000872 PUSPA DEVI 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204037 PUSHPA KUJUR W/O BABLU KUJUR UNION BANK OF INDIA(508500)
32 SENHA JH-02-003-010-003/491
(DANDU) 		3402003000NRG23190420220021329 19/04/2022 RAMKISHUN ORAON 3402003WL000872 RAMKISHUN ORAON 00468 UBIN0559598 1260 1260 Processed 13/05/2022 1174204035 RAMKISHUN ORAON UNION BANK OF INDIA(508500)
SubTotal 21420 21420
33 SENHA JH-02-003-012-002/7
(JHALJAMIRA) 		3402003000NRG23190420220020820 19/04/2022 KARMA MAHTO 3402003WL000840 KARMA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174204007 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 41580 41580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_190422APB_FTO_17850 BANK OF INDIA BKID0004918 LOHARDAGA 2520
2 SENHA JH3402003_190422APB_FTO_17850 BANK OF INDIA BKID0004923 SENHA 10080
3 SENHA JH3402003_190422APB_FTO_17850 BANK OF INDIA BKID0004950 BUTY 1260
4 SENHA JH3402003_190422APB_FTO_17850 BANK OF INDIA BKID0006159 Sithio 1260
5 SENHA JH3402003_190422APB_FTO_17850 Central Bank Of India CBIN0284248 LOHARDAGA 1260
6 SENHA JH3402003_190422APB_FTO_17850 IDBI Bank IBKL0001748 Lohardaga 1260
7 SENHA JH3402003_190422APB_FTO_17850 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
8 SENHA JH3402003_190422APB_FTO_17850 Union Bank of India UBIN0559598 LOHARDAGA 21420
9 SENHA JH3402003_190422APB_FTO_17850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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