Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:33:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003005_270123APB_FTO_602177
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-02-003-005-001/100
(BUTI) 		3402003000NRG23Z270120230511290 27/01/2023 PANDO ORAIN 3402003WL027343 PANDO ORAIN 00048 BKID0004923 54 54 Processed 29/01/2023 S94150884 PANDO ORAON W/O SUKHDEV ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-005-002/331
(BUTI) 		3402003000NRG23Z270120230511364 27/01/2023 BHAGYAMANI BHAGAT 3402003WL027345 BHAGYAMANI BHAGAT 00048 BKID0004923 162 162 Processed 29/01/2023 S94150884 BHAGYAMANI ORAON W/O BASANT ORAON BANK OF INDIA(508505)
SubTotal 216 216
3 SENHA JH-02-003-005-003/399
(BUTI) 		3402003000NRG23Z270120230511369 27/01/2023 LAXMI KUMARI 3402003WL027345 LAXMI KUMARI 00048 BKID0004935 162 162 Processed 29/01/2023 S94150884 LAXMI KUMARI D/O PUNAI ORAON BANK OF INDIA(508505)
SubTotal 162 162
4 SENHA JH-02-003-005-001/100
(BUTI) 		3402003000NRG23Z270120230511289 27/01/2023 SUKHDEV ORAON 3402003WL027343 SUKHDEV ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 SUKHDEO ORAON S/O L.MANGRA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-005-001/152
(BUTI) 		3402003000NRG23Z270120230511291 27/01/2023 DHRAMBIR BHAGAT 3402003WL027343 DHRAMBIR BHAGAT 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 DHARMVEER BHAGAT S/O YOGI BHAGAT BANK OF INDIA(508505)
6 SENHA JH-02-003-005-001/152
(BUTI) 		3402003000NRG23Z270120230511292 27/01/2023 SEEMA BHAGAT 3402003WL027343 SEEMA BHAGAT 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 SEEMA KUMARI D/O SUKHDEV ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-005-001/193
(BUTI) 		3402003000NRG23Z270120230511330 27/01/2023 Fulkumari Devi 3402003WL027344 Fulkumari Devi 00048 BKID0004950 27 27 Processed 29/01/2023 S94150884 FULKUMARI DEVI W/O JOKHANA ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-005-001/41
(BUTI) 		3402003000NRG23Z270120230511332 27/01/2023 BUDHMANI ORAON 3402003WL027344 BUDHMANI ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 BUDHMANI ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-005-001/41
(BUTI) 		3402003000NRG23Z270120230511331 27/01/2023 LADIRA ORAON 3402003WL027344 LADIRA ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 LADIRA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-005-001/44
(BUTI) 		3402003000NRG23Z270120230511294 27/01/2023 CHARIYA ORAON 3402003WL027343 CHARIYA ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 CHARIYA ORAON W/O BIPTA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-005-001/60
(BUTI) 		3402003000NRG23Z270120230511295 27/01/2023 MAHAVIR ORAON 3402003WL027343 MAHAVIR ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 MAHABIR ORAON S/O JITWA ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-005-001/60
(BUTI) 		3402003000NRG23Z270120230511296 27/01/2023 SOHARI DEVI 3402003WL027343 SOHARI DEVI 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 SOHARI DEVI W/O TIJUYA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-005-002/125
(BUTI) 		3402003000NRG23Z270120230511333 27/01/2023 MAHESHWER SINGH 3402003WL027344 MAHESHWER SINGH 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 SARITA DEVI BANK OF INDIA(508505)
14 SENHA JH-02-003-005-002/159
(BUTI) 		3402003000NRG23Z270120230512088 27/01/2023 KALICHARAN SAHU 3402003WL027387 KALICHARAN SAHU 00048 BKID0004950 324 324 Processed 29/01/2023 S94150884 SULGANI DEVI BANK OF INDIA(508505)
15 SENHA JH-02-003-005-002/171
(BUTI) 		3402003000NRG23Z270120230511334 27/01/2023 FAHANI ORAOIN 3402003WL027344 FAHANI ORAOIN 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 MANGRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-005-002/172
(BUTI) 		3402003000NRG23Z270120230511335 27/01/2023 SANI ORAON 3402003WL027344 SANI ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 SANI ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-005-002/179
(BUTI) 		3402003000NRG23Z270120230511336 27/01/2023 RAMJU ORAON 3402003WL027344 RAMJU ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 RAMJU ORAON S/O BANDE ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-005-002/180
(BUTI) 		3402003000NRG23Z270120230511337 27/01/2023 SUNIL ORAON 3402003WL027344 SUNIL ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-005-002/198
(BUTI) 		3402003000NRG23Z270120230511297 27/01/2023 Amar Kumar 3402003WL027343 Amar Kumar 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 AMAR KUMAR RAM S/O BIJUMAL KUMAR RAM BANK OF INDIA(508505)
20 SENHA JH-02-003-005-002/222
(BUTI) 		3402003000NRG23Z270120230511338 27/01/2023 DASHMI DEVI 3402003WL027344 DASHMI DEVI 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 DASMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-005-002/242
(BUTI) 		3402003000NRG23Z270120230511299 27/01/2023 SHANKER BHAGAT 3402003WL027343 SHANKER BHAGAT 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 SANKAR BHAGAT UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-005-002/331
(BUTI) 		3402003000NRG23Z270120230511363 27/01/2023 BASANT BHAGAT 3402003WL027345 BASANT BHAGAT 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 BASANT BHAGAT S/O KHADIYA BHAGAT BANK OF INDIA(508505)
23 SENHA JH-02-003-005-002/407
(BUTI) 		3402003000NRG23Z270120230511339 27/01/2023 CHARIYA ORAON 3402003WL027344 CHARIYA ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 CHARIYA ORAON W/O FULDEV ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-005-002/411
(BUTI) 		3402003000NRG23Z270120230511300 27/01/2023 USHA DEVI 3402003WL027343 USHA DEVI 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-005-002/440
(BUTI) 		3402003000NRG23Z270120230511365 27/01/2023 SANDEEP MAHTO 3402003WL027345 SANDEEP MAHTO 00048 BKID0004950 27 27 Processed 29/01/2023 S94150884 SANDEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-005-002/471
(BUTI) 		3402003000NRG23Z270120230511340 27/01/2023 DHANESHWAR ORAON 3402003WL027344 DHANESHWAR ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 DHANESHWAR ORAON UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-005-002/485
(BUTI) 		3402003000NRG23Z270120230511343 27/01/2023 BIMAL MAHLI 3402003WL027344 BIMAL MAHLI 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 BIMAL MAHLI UNION BANK OF INDIA(508500)
28 SENHA JH-02-003-005-002/94
(BUTI) 		3402003000NRG23Z270120230512095 27/01/2023 SUKU ORAOIN 3402003WL027389 SUKU ORAOIN 00048 BKID0004950 432 432 Processed 29/01/2023 S94150884 SUKO ORAIN W/O MANGRU ORAON BANK OF INDIA(508505)
29 SENHA JH-02-003-005-003/109
(BUTI) 		3402003000NRG23Z270120230511366 27/01/2023 BASMATIYA ORAIN 3402003WL027345 BASMATIYA ORAIN 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 BASMATIYA DEVI W/O BANDE ORAON BANK OF INDIA(508505)
30 SENHA JH-02-003-005-003/17
(BUTI) 		3402003000NRG23Z270120230511367 27/01/2023 KRISHNA ORAON 3402003WL027345 KRISHNA ORAON 00048 BKID0004950 27 27 Processed 29/01/2023 S94150884 KRISHNA ORAON S/O PERO ORAON BANK OF INDIA(508505)
31 SENHA JH-02-003-005-003/204
(BUTI) 		3402003000NRG23Z270120230511301 27/01/2023 BANO KHATUN 3402003WL027343 BANO KHATUN 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 BANO KHATUN W/O SULTAN ANSARI BANK OF INDIA(508505)
32 SENHA JH-02-003-005-003/399
(BUTI) 		3402003000NRG23Z270120230511368 27/01/2023 SUSHIL ORAON 3402003WL027345 SUSHIL ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 SUSHIL ORAON S/O BANDE ORAON BANK OF INDIA(508505)
33 SENHA JH-02-003-005-004/211
(BUTI) 		3402003000NRG23Z270120230511347 27/01/2023 Bijay Oraon 3402003WL027344 Bijay Oraon 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 VIJAY ORAON BANK OF INDIA(508505)
34 SENHA JH-02-003-005-004/42
(BUTI) 		3402003000NRG23Z270120230511351 27/01/2023 LUXAMI ORAON 3402003WL027344 LUXAMI ORAON 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 LAKSHMI ORAON W/O NIRANJAN ORAON BANK OF INDIA(508505)
35 SENHA JH-02-003-005-004/445
(BUTI) 		3402003000NRG23Z270120230512096 27/01/2023 GYANTI DEVI 3402003WL027389 GYANTI DEVI 00048 BKID0004950 297 297 Processed 29/01/2023 S94150884 GYANTI DEVI W/O SUNIL ORAON BANK OF INDIA(508505)
36 SENHA JH-02-003-005-004/90
(BUTI) 		3402003000NRG23Z270120230511352 27/01/2023 FAGUWA MAHTO 3402003WL027344 FAGUWA MAHTO 00048 BKID0004950 162 162 Processed 29/01/2023 S94150884 FAGUWA MAHTO UCO BANK(607066)
37 SENHA JH-02-003-005-005/103
(BUTI) 		3402003000NRG23Z270120230511353 27/01/2023 MATIRAM ORAON 3402003WL027344 MATIRAM ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 MATIRAM ORAON S/O BIFAI ORAON BANK OF INDIA(508505)
38 SENHA JH-02-003-005-005/24
(BUTI) 		3402003000NRG23Z270120230511354 27/01/2023 MANTI ORAON 3402003WL027344 MANTI ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 MANTI ORAIN W/O KISHUN ORAON BANK OF INDIA(508505)
39 SENHA JH-02-003-005-006/14
(BUTI) 		3402003000NRG23Z270120230511355 27/01/2023 DEEPAK ORAON 3402003WL027344 DEEPAK ORAON 00048 BKID0004950 54 54 Processed 29/01/2023 S94150884 DEEPAK ORAON S/O DULAR ORAON BANK OF INDIA(508505)
40 SENHA JH-02-003-005-006/25
(BUTI) 		3402003000NRG23Z270120230512085 27/01/2023 BIRSA BHAGAT 3402003WL027386 BIRSA BHAGAT 00048 BKID0004950 432 432 Processed 29/01/2023 S94150884 BIRSA TEJU BHAGAT PUNJAB NATIONAL BANK(508568)
41 SENHA JH-02-003-005-006/25
(BUTI) 		3402003000NRG23Z270120230512086 27/01/2023 SURAJMUNI DEVI 3402003WL027386 SURAJMUNI DEVI 00048 BKID0004950 432 432 Processed 29/01/2023 S94150884 SURAJMANI DEVI W/O BIRSA ORAON BANK OF INDIA(508505)
SubTotal 5130 5130
42 SENHA JH-02-003-005-002/475
(BUTI) 		3402003000NRG23Z270120230511341 27/01/2023 ARSAD ANSARI 3402003WL027344 ARSAD ANSARI 00468 UBIN0559598 54 54 Processed 29/01/2023 S94150884 ARSAD ANSARI UNION BANK OF INDIA(508500)
SubTotal 54 54
43 SENHA JH-02-003-005-004/212
(BUTI) 		3402003000NRG23Z270120230511348 27/01/2023 Pushpa Kumari 3402003WL027344 Pushpa Kumari 00688 FINO0009002 162 162 Processed 29/01/2023 S94150884 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
44 SENHA JH-02-003-005-004/213
(BUTI) 		3402003000NRG23Z270120230511349 27/01/2023 Manorath Oraon 3402003WL027344 Manorath Oraon 00688 FINO0009002 162 162 Processed 29/01/2023 S94150884 Manorath Oraon FINO PAYMENTS BANK LTD(608001)
45 SENHA JH-02-003-005-004/214
(BUTI) 		3402003000NRG23Z270120230511350 27/01/2023 Rameshwar Oraon 3402003WL027344 Rameshwar Oraon 00688 FINO0009002 162 162 Processed 29/01/2023 S94150884 Rameshwar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003005_270123APB_FTO_602177 BANK OF INDIA BKID0004923 SENHA 216
2 SENHA JH3402003005_270123APB_FTO_602177 BANK OF INDIA BKID0004935 GHAGHRA 162
3 SENHA JH3402003005_270123APB_FTO_602177 BANK OF INDIA BKID0004950 buti 27
4 SENHA JH3402003005_270123APB_FTO_602177 BANK OF INDIA BKID0004950 BUTY 5103
5 SENHA JH3402003005_270123APB_FTO_602177 Union Bank of India UBIN0559598 LOHARDAGA 54
6 SENHA JH3402003005_270123APB_FTO_602177 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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