Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:00 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_100123APB_FTO_561482
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-02-003-008-001/1038
(SENHA) 		3402003000NRG23Z090120230492238 10/01/2023 CHAMRA MUNDA 3402003WL025949 CHAMRA MUNDA 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 CHAMRA MUNDA BANK OF INDIA(508505)
2 SENHA JH-02-003-008-001/1089
(SENHA) 		3402003000NRG23Z090120230492111 10/01/2023 RABIA KHATUN 3402003WL025942 RABIA KHATUN 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 RABIYA BIBI W/O MANTIR KHAN BANK OF INDIA(508505)
3 SENHA JH-02-003-008-001/1132
(SENHA) 		3402003000NRG23Z090120230490158 10/01/2023 RUSTUM ANSARI 3402003WL025805 RUSTUM ANSARI 00048 BKID0004923 27 27 Processed 11/01/2023 S93577060 MD.RUSTAM ANSARI S/O ISRAFIL ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-008-001/1234
(SENHA) 		3402003000NRG23Z090120230492330 10/01/2023 MANOHAR KERKETTA 3402003WL025954 MANOHAR KERKETTA 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 Manohar Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-008-001/1304
(SENHA) 		3402003000NRG23Z090120230492239 10/01/2023 SUSHANTI KUJUR 3402003WL025949 SUSHANTI KUJUR 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 MRS SUSHANTI KUJUR STATE BANK OF INDIA(508548)
6 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23Z090120230492456 10/01/2023 CHANDRADEO ORAON 3402003WL025961 CHANDRADEO ORAON 00048 BKID0004923 243 243 Processed 11/01/2023 S93577060 CHANDERDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-008-001/1485
(SENHA) 		3402003000NRG23Z090120230492413 10/01/2023 BIRU ORAON 3402003WL025958 BIRU ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 BIRU ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-008-001/1485
(SENHA) 		3402003000NRG23Z090120230492414 10/01/2023 USHAMUNI ORAON 3402003WL025958 USHAMUNI ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 USHAMUNI ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-008-001/1512
(SENHA) 		3402003000NRG23Z090120230492112 10/01/2023 JITIYA ORAON 3402003WL025942 JITIYA ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 JITIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-008-001/1526
(SENHA) 		3402003000NRG23Z090120230492240 10/01/2023 PAWAN MAHTO 3402003WL025949 PAWAN MAHTO 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 PAWAN MAHTO UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-008-001/1526
(SENHA) 		3402003000NRG23Z090120230492241 10/01/2023 SIMA DEVI 3402003WL025949 SIMA DEVI 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 SIMA DEVI W/O PAVAN MAHTO BANK OF INDIA(508505)
12 SENHA JH-02-003-008-001/155
(SENHA) 		3402003000NRG23Z090120230492242 10/01/2023 ARJUN ORAON 3402003WL025949 ARJUN ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 ARJUN ORAON and DASAI ORAIN BANK OF INDIA(508505)
13 SENHA JH-02-003-008-001/155
(SENHA) 		3402003000NRG23Z090120230492243 10/01/2023 SUNIL ORAON 3402003WL025949 SUNIL ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 SUNIL ORAON S/O ARJUN ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-008-001/159
(SENHA) 		3402003000NRG23Z090120230492458 10/01/2023 BASANTI ORAON 3402003WL025961 BASANTI ORAON 00048 BKID0004923 243 243 Processed 11/01/2023 S93577060 BASANTI DEVI W/O RAJENDRA ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-008-001/1669
(SENHA) 		3402003000NRG23Z090120230492444 10/01/2023 POOJA SAHAY 3402003WL025960 POOJA SAHAY 00048 BKID0004923 378 378 Processed 11/01/2023 S93577060 MRS PUJA SAHAY STATE BANK OF INDIA(508548)
16 SENHA JH-02-003-008-001/1681
(SENHA) 		3402003000NRG23Z090120230492114 10/01/2023 SUFAL DEVI 3402003WL025942 SUFAL DEVI 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 SUFAL DEVI W/O SHRI RAMESHWAR MAHTO BANK OF INDIA(508505)
17 SENHA JH-02-003-008-001/1780
(SENHA) 		3402003000NRG23Z090120230492331 10/01/2023 PARDESHIYA ORAON 3402003WL025954 PARDESHIYA ORAON 00048 BKID0004923 432 432 Processed 11/01/2023 S93577060 PARDESHIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-008-001/1810
(SENHA) 		3402003000NRG23Z090120230492244 10/01/2023 DHANANJAY PASWAN 3402003WL025949 DHANANJAY PASWAN 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 DHANANJAY PASWAN BANK OF INDIA(508505)
19 SENHA JH-02-003-008-001/301
(SENHA) 		3402003000NRG23Z090120230492446 10/01/2023 ASHOK BAITHA 3402003WL025960 ASHOK BAITHA 00048 BKID0004923 378 378 Processed 11/01/2023 S93577060 Ashok Baitha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SENHA JH-02-003-008-001/301
(SENHA) 		3402003000NRG23Z090120230492445 10/01/2023 SUGAIN DEVI 3402003WL025960 SUGAIN DEVI 00048 BKID0004923 378 378 Processed 11/01/2023 S93577060 SUGAIN DEVI W/O AKLU BAITHA BANK OF INDIA(508505)
21 SENHA JH-02-003-008-001/316
(SENHA) 		3402003000NRG23Z090120230492415 10/01/2023 TETRI ORAON 3402003WL025958 TETRI ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 TETARI ORAIN W/O HARISHCHANDRA ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-008-001/332
(SENHA) 		3402003000NRG23Z090120230492448 10/01/2023 SOMAI ORAON 3402003WL025960 SOMAI ORAON 00048 BKID0004923 378 378 Processed 11/01/2023 S93577060 Somai Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 SENHA JH-02-003-008-001/356
(SENHA) 		3402003000NRG23Z090120230492332 10/01/2023 GITA DEVI 3402003WL025954 GITA DEVI 00048 BKID0004923 270 270 Processed 11/01/2023 S93577060 Geeta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SENHA JH-02-003-008-001/456
(SENHA) 		3402003000NRG23Z060120230488618 10/01/2023 SHIVAM KUMAR 3402003WL025687 SHIVAM KUMAR 00048 BKID0004923 162 162 Processed 11/01/2023 S93577060 SHIVAM KUMAR BANK OF INDIA(508505)
25 SENHA JH-02-003-008-001/479
(SENHA) 		3402003000NRG23Z090120230492246 10/01/2023 SABITA DEVI 3402003WL025949 SABITA DEVI 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 SABITA DEVI BANK OF INDIA(508505)
26 SENHA JH-02-003-008-001/518
(SENHA) 		3402003000NRG23Z090120230492333 10/01/2023 BUDHRAM ORAON 3402003WL025954 BUDHRAM ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 Budhram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 SENHA JH-02-003-008-001/518
(SENHA) 		3402003000NRG23Z090120230492334 10/01/2023 JHIRGI ORAON 3402003WL025954 JHIRGI ORAON 00048 BKID0004923 81 81 Processed 11/01/2023 S93577060 Jhirgi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 SENHA JH-02-003-008-001/597
(SENHA) 		3402003000NRG23Z090120230492417 10/01/2023 BIRCHAND ORAON 3402003WL025958 BIRCHAND ORAON 00048 BKID0004923 362 362 Processed 11/01/2023 S93577060 CHANDRO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-008-001/597
(SENHA) 		3402003000NRG23Z090120230492416 10/01/2023 BIRCHAND ORAON 3402003WL025958 BIRCHAND ORAON 00048 BKID0004923 362 362 Processed 11/01/2023 S93577060 BIRCHANDRA ORAON S/O LATE BIRSA ORAON BANK OF INDIA(508505)
30 SENHA JH-02-003-008-001/731
(SENHA) 		3402003000NRG23Z090120230492335 10/01/2023 ATWARI ORAON 3402003WL025954 ATWARI ORAON 00048 BKID0004923 432 432 Processed 11/01/2023 S93577060 ETWARIA DEVI W/O MAHADEV ORAON BANK OF INDIA(508505)
31 SENHA JH-02-003-008-001/749
(SENHA) 		3402003000NRG23Z090120230492450 10/01/2023 MANBODH SAHU 3402003WL025960 MANBODH SAHU 00048 BKID0004923 378 378 Processed 11/01/2023 S93577060 MANBODH SAHU BANK OF INDIA(508505)
32 SENHA JH-02-003-008-001/749
(SENHA) 		3402003000NRG23Z090120230492449 10/01/2023 SONMAT DEVI 3402003WL025960 SONMAT DEVI 00048 BKID0004923 378 378 Processed 11/01/2023 S93577060 SONAMAT DEVI BANK OF INDIA(508505)
33 SENHA JH-02-003-008-001/752
(SENHA) 		3402003000NRG23Z090120230492418 10/01/2023 BINOD MAHTO 3402003WL025958 BINOD MAHTO 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SENHA JH-02-003-008-001/85
(SENHA) 		3402003000NRG23Z090120230492337 10/01/2023 SITARAM ORAON 3402003WL025954 SITARAM ORAON 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 SITARAM ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-008-001/855
(SENHA) 		3402003000NRG23Z090120230492459 10/01/2023 PUSHPA MAHTO 3402003WL025961 PUSHPA MAHTO 00048 BKID0004923 378 378 Processed 11/01/2023 S93577060 PUSHPAR MAHTO and SHANTA DEVI BANK OF INDIA(508505)
36 SENHA JH-02-003-008-001/857
(SENHA) 		3402003000NRG23Z090120230492420 10/01/2023 YASODA DEVI 3402003WL025958 YASODA DEVI 00048 BKID0004923 432 432 Processed 11/01/2023 S93577060 YASODA DEVI W/O PRADEEP MAHTO BANK OF INDIA(508505)
37 SENHA JH-02-003-008-001/865
(SENHA) 		3402003000NRG23Z090120230492115 10/01/2023 BASANTI DEVI 3402003WL025942 BASANTI DEVI 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 BASANTI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
38 SENHA JH-02-003-008-001/930
(SENHA) 		3402003000NRG23Z090120230492338 10/01/2023 SONU LOHRA 3402003WL025954 SONU LOHRA 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 SONU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-008-001/963
(SENHA) 		3402003000NRG23Z090120230492116 10/01/2023 SUGAMSHANTI DEVI 3402003WL025942 SUGAMSHANTI DEVI 00048 BKID0004923 405 405 Processed 11/01/2023 S93577060 SUGAMSATI DEVI W/O VINOD KR MAHTO BANK OF INDIA(508505)
SubTotal 14197 14197
40 SENHA JH-02-003-008-001/1540
(SENHA) 		3402003000NRG23Z090120230492443 10/01/2023 HRIDAY PANDEY 3402003WL025960 HRIDAY PANDEY 00176 IDIB000B667 378 378 Processed 11/01/2023 S93577060 HRIDAY PANDEY S/O RAMESH PANDEY BANK OF INDIA(508505)
SubTotal 378 378
41 SENHA JH-02-003-008-001/479
(SENHA) 		3402003000NRG23Z090120230492245 10/01/2023 SURESHWAR MAHTO 3402003WL025949 SURESHWAR MAHTO 00177 IOBA0002553 405 405 Processed 11/01/2023 S93577060 SURESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
42 SENHA JH-02-003-008-001/822
(SENHA) 		3402003000NRG23Z090120230492419 10/01/2023 LAKSHMI MAHTO 3402003WL025958 LAKSHMI MAHTO 00462 UCBA0002444 378 378 Processed 11/01/2023 S93577060 Lakshmi Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
Total 15358 15358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_100123APB_FTO_561482 BANK OF INDIA BKID0004923 SENHA 14197
2 SENHA JH3402003008_100123APB_FTO_561482 Indian Bank IDIB000B667 Bariyatu Road 378
3 SENHA JH3402003008_100123APB_FTO_561482 Indian Overseas Bank IOBA0002553 LOHARDAGA 405
4 SENHA JH3402003008_100123APB_FTO_561482 UCO Bank UCBA0002444 LOHARDAGA 378

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