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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:04:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_211122APB_FTO_444118
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-02-003-010-002/283
(DANDU) 		3402003000NRG23211120220433233 21/11/2022 NIRMALA DEVI 3402003WL021181 NIRMALA DEVI 00045 BARB0LOHARD 1260 1260 Processed 27/12/2022 7438456635 NIRMALA DEVI WO MANOJ SINGH BANK OF BARODA(606985)
SubTotal 1260 1260
2 SENHA JH-02-003-010-001/12
(DANDU) 		3402003000NRG23211120220433353 21/11/2022 MANI DEVI 3402003WL021188 MANI DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456607 CRWA ORAON S/O BIRSHA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-010-001/140
(DANDU) 		3402003000NRG23211120220433272 21/11/2022 DUKHRAM ORAON 3402003WL021183 DUKHRAM ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456620 DUKHRAM ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-010-001/142
(DANDU) 		3402003000NRG23211120220433288 21/11/2022 MARWARI ORAON 3402003WL021184 MARWARI ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456627 MADWARI ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-001/319
(DANDU) 		3402003000NRG23211120220433240 21/11/2022 RAMJEET MUNDA 3402003WL021182 RAMJEET MUNDA 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456611 RAMAJIT MUNDA S/O CHUTA MUNDA BANK OF INDIA(508505)
6 SENHA JH-02-003-010-001/334
(DANDU) 		3402003000NRG23211120220433242 21/11/2022 sukri devi 3402003WL021182 sukri devi 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456623 SUKRI DEVI W/O BUDHESHWAR PAHAN BANK OF INDIA(508505)
7 SENHA JH-02-003-010-001/382
(DANDU) 		3402003000NRG23211120220433243 21/11/2022 JHANO DEVI 3402003WL021182 JHANO DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456629 JHANO DEVI W/O LOTAN MUNDA BANK OF INDIA(508505)
8 SENHA JH-02-003-010-001/384
(DANDU) 		3402003000NRG23211120220433244 21/11/2022 SANJAY MUNDA 3402003WL021182 SANJAY MUNDA 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456628 SANJAY MUNDA S/O NAYAK MUNDA BANK OF INDIA(508505)
9 SENHA JH-02-003-010-001/408
(DANDU) 		3402003000NRG23211120220433354 21/11/2022 SHANTI ORAON 3402003WL021188 SHANTI ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456631 SHANTI ORAON W/O BUDHRAM ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-010-001/414
(DANDU) 		3402003000NRG23211120220433355 21/11/2022 VIJAY ORAON 3402003WL021188 VIJAY ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456633 Mrs. VIJAY ORAON VANANCHAL GRAMIN BANK(607210)
11 SENHA JH-02-003-010-001/421
(DANDU) 		3402003000NRG23211120220433321 21/11/2022 SAHABIR MAHTO 3402003WL021186 SAHABIR MAHTO 00048 BKID0004923 3150 3150 Processed 27/12/2022 7438456626 SAHABIR MAHTO S/O KOLHA MAHTO BANK OF INDIA(508505)
12 SENHA JH-02-003-010-001/467
(DANDU) 		3402003000NRG23211120220433290 21/11/2022 SURAJ ORAON 3402003WL021184 SURAJ ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456609 SURAJ ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-010-001/554
(DANDU) 		3402003000NRG23211120220433276 21/11/2022 VINOD KEWAT 3402003WL021183 VINOD KEWAT 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456610 BINOD KHEWAT S/O SITARAM KEWAT BANK OF INDIA(508505)
14 SENHA JH-02-003-010-001/571
(DANDU) 		3402003000NRG23211120220433292 21/11/2022 RAHUL ORAON 3402003WL021184 RAHUL ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456612 RAHUL ORAON S/O MARWARI ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-010-001/649
(DANDU) 		3402003000NRG23211120220433277 21/11/2022 SATISH ORAON 3402003WL021183 SATISH ORAON 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456608 SATISH ORAON S/O SUKHDEV ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-010-001/88
(DANDU) 		3402003000NRG23211120220433253 21/11/2022 GANGI DEVI 3402003WL021182 GANGI DEVI 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456630 GANGI DEVI W/O BHIKHRA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-010-002/169
(DANDU) 		3402003000NRG23211120220433231 21/11/2022 BINOD SINGH 3402003WL021181 BINOD SINGH 00048 BKID0004923 1260 1260 Processed 27/12/2022 7438456621 BINOD SINGH S/O RAM LAGAN SINGH BANK OF INDIA(508505)
18 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23211120220433302 21/11/2022 JAWANTI DEVI 3402003WL021185 JAWANTI DEVI 00048 BKID0004923 3150 3150 Processed 27/12/2022 7438456625 Mr. DAYANAND SINGH CENTRAL BANK OF INDIA(607115)
19 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23211120220433301 21/11/2022 KULDIP SINGH 3402003WL021185 KULDIP SINGH 00048 BKID0004923 3150 3150 Processed 27/12/2022 7438456613 KULDEEP SINGH S/O KANTHU SINGH BANK OF INDIA(508505)
20 SENHA JH-02-003-010-003/211
(DANDU) 		3402003000NRG23211120220433211 21/11/2022 MANOJ RAM 3402003WL021179 MANOJ RAM 00048 BKID0004923 3150 3150 Processed 27/12/2022 7438456622 MANOJ KUMAR RAM S/O LATE BHAWRU RAM BANK OF INDIA(508505)
21 SENHA JH-02-003-010-003/383
(DANDU) 		3402003000NRG23211120220433345 21/11/2022 GANDUR YADAV 3402003WL021187 GANDUR YADAV 00048 BKID0004923 3150 3150 Processed 27/12/2022 7438456624 GANDUR MAHTO BANK OF INDIA(508505)
22 SENHA JH-02-003-010-003/556
(DANDU) 		3402003000NRG23211120220433329 21/11/2022 SUSHIL DEVI 3402003WL021186 SUSHIL DEVI 00048 BKID0004923 3150 3150 Processed 27/12/2022 7438456632 INJOLA DEVI W/O MITHU ORAON BANK OF INDIA(508505)
SubTotal 37800 37800
23 SENHA JH-02-003-010-001/133
(DANDU) 		3402003000NRG23211120220433287 21/11/2022 SUDHU ORAON 3402003WL021184 SUDHU ORAON 00048 BKID0004950 1260 1260 Processed 27/12/2022 7438456634 SUDHU BHAGAT SO LATE MANGRA OROAN UNION BANK OF INDIA(508500)
SubTotal 1260 1260
24 SENHA JH-02-003-010-001/466
(DANDU) 		3402003000NRG23211120220433356 21/11/2022 RITESH ORAON 3402003WL021188 RITESH ORAON 00048 BKID0006153 1260 1260 Processed 27/12/2022 7438456644 RITESH ORAON SO BIRSA ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
25 SENHA JH-02-003-010-003/337
(DANDU) 		3402003000NRG23211120220433224 21/11/2022 FULMANI DEVI 3402003WL021180 FULMANI DEVI 00048 BKID0006159 3150 3150 Processed 27/12/2022 7438456604 FULMAIN DEVI W/O FALU LOHRA BANK OF INDIA(508505)
SubTotal 3150 3150
26 SENHA JH-02-003-010-002/500
(DANDU) 		3402003000NRG23211120220433362 21/11/2022 VIDYA KUMARI 3402003WL021189 VIDYA KUMARI 00176 IDIB000L549 3150 3150 Processed 27/12/2022 7438456636 Ms. VIDYA SINGH INDIAN BANK(607105)
SubTotal 3150 3150
27 SENHA JH-02-003-010-001/574
(DANDU) 		3402003000NRG23211120220433293 21/11/2022 SHIVDYAL ORAON 3402003WL021184 SHIVDYAL ORAON 00177 IOBA0002553 630 630 Processed 27/12/2022 7438456618 SHIVDEYAL ORAON INDIAN OVERSEAS BANK(508541)
28 SENHA JH-02-003-010-003/493
(DANDU) 		3402003000NRG23211120220433307 21/11/2022 ANIL ORAON 3402003WL021185 ANIL ORAON 00177 IOBA0002553 3150 3150 Processed 27/12/2022 7438456617 ANIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 3780 3780
29 SENHA JH-02-003-010-002/283
(DANDU) 		3402003000NRG23211120220433234 21/11/2022 MANOJ SINGH 3402003WL021181 MANOJ SINGH 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7438456615 Mr. MANOJ SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
30 SENHA JH-02-003-010-002/500
(DANDU) 		3402003000NRG23211120220433361 21/11/2022 GITA DEVI 3402003WL021189 GITA DEVI 00354 PUNB0404300 3150 3150 Processed 27/12/2022 7438456619 GITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
31 SENHA JH-02-003-010-001/115
(DANDU) 		3402003000NRG23211120220433271 21/11/2022 MAGRU MUNDA 3402003WL021183 MAGRU MUNDA 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438456639 MANGRU MUNDA S/O VIKAI MUNDA UNION BANK OF INDIA(508500)
32 SENHA JH-02-003-010-001/134
(DANDU) 		3402003000NRG23211120220433239 21/11/2022 SIDHESHWAR ORAON 3402003WL021182 SIDHESHWAR ORAON 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438456638 SIDHESHWAR ORAON & MANTI DEVI BANK OF INDIA(508505)
33 SENHA JH-02-003-010-001/330
(DANDU) 		3402003000NRG23211120220433241 21/11/2022 KHADIYA ORAON 3402003WL021182 KHADIYA ORAON 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438456642 KHADIYA ORAON S/O LATE BIFAI ORAON UNION BANK OF INDIA(508500)
34 SENHA JH-02-003-010-001/464
(DANDU) 		3402003000NRG23211120220433246 21/11/2022 ANIL ORAON 3402003WL021182 ANIL ORAON 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438456605 ANIL ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-010-001/80
(DANDU) 		3402003000NRG23211120220433252 21/11/2022 KARMA ORAON 3402003WL021182 KARMA ORAON 00468 UBIN0559598 1260 1260 Processed 27/12/2022 7438456637 KARMA ORAON S/O LATE LOHRA ORAON BANK OF INDIA(508505)
36 SENHA JH-02-003-010-003/103
(DANDU) 		3402003000NRG23211120220433325 21/11/2022 REYAJ ANSARI 3402003WL021186 REYAJ ANSARI 00468 UBIN0559598 3150 3150 Processed 27/12/2022 7438456641 REYAJ ANSARI SO JAHID ANSARI UNION BANK OF INDIA(508500)
37 SENHA JH-02-003-010-003/231
(DANDU) 		3402003000NRG23211120220433212 21/11/2022 JAHIRUDDIN ANSARI 3402003WL021179 JAHIRUDDIN ANSARI 00468 UBIN0559598 3150 3150 Processed 27/12/2022 7438456606 JAHIRUDDIN ANSARI UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-010-003/383
(DANDU) 		3402003000NRG23211120220433328 21/11/2022 PATI DEVI 3402003WL021186 PATI DEVI 00468 UBIN0559598 3150 3150 Processed 27/12/2022 7438456640 PATI DEVI W/O GANDUR MAHTO UNION BANK OF INDIA(508500)
39 SENHA JH-02-003-010-003/538
(DANDU) 		3402003000NRG23211120220433213 21/11/2022 BUNDI DEVI 3402003WL021179 BUNDI DEVI 00468 UBIN0559598 2520 2520 Processed 27/12/2022 7438456643 BUNDI DEVI UNION BANK OF INDIA(508500)
SubTotal 18270 18270
40 SENHA JH-02-003-010-003/104
(DANDU) 		3402003000NRG23211120220433326 21/11/2022 SAHID ANSARI 3402003WL021186 SAHID ANSARI 00691 IPOS0000001 3150 3150 Processed 27/12/2022 7438456614 SAHID ANSARI UNION BANK OF INDIA(508500)
SubTotal 3150 3150
41 SENHA JH-02-003-010-001/90
(DANDU) 		3402003000NRG23211120220433254 21/11/2022 SUMITRA DEVI 3402003WL021182 SUMITRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/12/2022 7438456616 Mr. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 78750 78750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_211122APB_FTO_444118 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003010_211122APB_FTO_444118 BANK OF INDIA BKID0004923 SENHA 37800
3 SENHA JH3402003010_211122APB_FTO_444118 BANK OF INDIA BKID0004950 BUTY 1260
4 SENHA JH3402003010_211122APB_FTO_444118 BANK OF INDIA BKID0006153 Badla 1260
5 SENHA JH3402003010_211122APB_FTO_444118 BANK OF INDIA BKID0006159 Sithio 3150
6 SENHA JH3402003010_211122APB_FTO_444118 Indian Bank IDIB000L549 Lohardaga 3150
7 SENHA JH3402003010_211122APB_FTO_444118 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
8 SENHA JH3402003010_211122APB_FTO_444118 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
9 SENHA JH3402003010_211122APB_FTO_444118 Punjab National Bank PUNB0404300 LOHARDAGA 3150
10 SENHA JH3402003010_211122APB_FTO_444118 Union Bank of India UBIN0559598 LOHARDAGA 18270
11 SENHA JH3402003010_211122APB_FTO_444118 India Post Payments Bank IPOS0000001 LOHARDAGA 3150
12 SENHA JH3402003010_211122APB_FTO_444118 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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