Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:14:49 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_060822APB_FTO_152243
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-02-003-010-002/10
(DANDU) 		3402003000NRG23Z060820220295948 06/08/2022 SHIDHENI SAHU 3402003WL010437 SHIDHENI SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 Mr. SHIVDENI SAHU VANANCHAL GRAMIN BANK(607210)
2 SENHA JH-02-003-010-002/12
(DANDU) 		3402003000NRG23Z060820220295347 06/08/2022 LAXUMAN SAHU 3402003WL010389 LAXUMAN SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 LAKSHMAN SAHU S/O RAMTAHAL SAHU BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/15
(DANDU) 		3402003000NRG23Z060820220296041 06/08/2022 RAM SAHU 3402003WL010447 RAM SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RAM SAHU S/O R.T. SAHU BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/30
(DANDU) 		3402003000NRG23Z060820220295949 06/08/2022 BASANTI DEVI 3402003WL010437 BASANTI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 BASANTI DEVI W/O HIRALAL SAHU BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23Z060820220295352 06/08/2022 KULDIP SINGH 3402003WL010389 KULDIP SINGH 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 KULDEEP SINGH S/O KANTHU SINGH BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/485
(DANDU) 		3402003000NRG23Z060820220295354 06/08/2022 MANOJ SAHU 3402003WL010389 MANOJ SAHU 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 MANOJ SAO BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/92
(DANDU) 		3402003000NRG23Z060820220295363 06/08/2022 SHANTI DEVI 3402003WL010389 SHANTI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SHANTI DEVI W/O MR. DHARMJIT SINGH BANK OF INDIA(508505)
8 SENHA JH-02-003-010-003/127
(DANDU) 		3402003000NRG23Z060820220295406 06/08/2022 SALMI DEVI 3402003WL010392 SALMI DEVI 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SALMI BHAGAT WO BHIMESHWAR BHAGAT UNION BANK OF INDIA(508500)
9 SENHA JH-02-003-010-003/203
(DANDU) 		3402003000NRG23Z060820220295409 06/08/2022 SACHIN ORAON 3402003WL010392 SACHIN ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 SACHIN ORAON S/O ETWA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-010-003/39
(DANDU) 		3402003000NRG23Z060820220295607 06/08/2022 LALIT ORAON 3402003WL010420 LALIT ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 LALIT ORAON S/O JOKHANA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-010-003/456
(DANDU) 		3402003000NRG23Z060820220295482 06/08/2022 SHAMKO ORAON 3402003WL010403 SHAMKO ORAON 00048 BKID0004923 103 103 Processed 26/08/2022 S40213236 Shankhu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SENHA JH-02-003-010-003/84
(DANDU) 		3402003000NRG23Z060820220295413 06/08/2022 PUSHPA ORAOIN 3402003WL010392 PUSHPA ORAOIN 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 PUSHPA DEVI W/O INDER ORAON BANK OF INDIA(508505)
SubTotal 1797 1797
13 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23Z060820220295360 06/08/2022 MANIYARO TANA BHAGAT 3402003WL010389 MANIYARO TANA BHAGAT 00048 BKID0006159 154 154 Processed 26/08/2022 S40213236 MANIYARO TANA BHAGAT W/O LALUWA TANA BHA BANK OF INDIA(508505)
SubTotal 154 154
14 SENHA JH-02-003-010-002/485
(DANDU) 		3402003000NRG23Z060820220295355 06/08/2022 TARAWATI DEVI 3402003WL010389 TARAWATI DEVI 00197 BKID0JHARGB 154 154 Processed 26/08/2022 S40213236 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 154 154
15 SENHA JH-02-003-010-002/42
(DANDU) 		3402003000NRG23Z060820220295353 06/08/2022 BUDMANIYA DEVI 3402003WL010389 BUDMANIYA DEVI 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 BUDHMANIA DEVI W/O BUDHUA ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-010-002/513
(DANDU) 		3402003000NRG23Z060820220295357 06/08/2022 SOBHA DEVI 3402003WL010389 SOBHA DEVI 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 SHOBHA DEVI UNION BANK OF INDIA(508500)
17 SENHA JH-02-003-010-003/193
(DANDU) 		3402003000NRG23Z060820220295480 06/08/2022 PRAKASH ORAON 3402003WL010403 PRAKASH ORAON 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
18 SENHA JH-02-003-010-003/420
(DANDU) 		3402003000NRG23Z060820220295481 06/08/2022 TULSI ORAON 3402003WL010403 TULSI ORAON 00354 PUNB0404300 154 154 Processed 26/08/2022 S40213236 TULSI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 616 616
19 SENHA JH-02-003-010-002/124
(DANDU) 		3402003000NRG23Z060820220295350 06/08/2022 SHUSILA KUMARI 3402003WL010389 SHUSILA KUMARI 00415 SBIN0003534 154 154 Processed 26/08/2022 S40213236 MS SUSILA KUMARI STATE BANK OF INDIA(508548)
20 SENHA JH-02-003-010-003/86
(DANDU) 		3402003000NRG23Z060820220295415 06/08/2022 MANISH ORAON 3402003WL010392 MANISH ORAON 00415 SBIN0003534 154 154 Processed 26/08/2022 S40213236 MR MANISH ORAON STATE BANK OF INDIA(508548)
SubTotal 308 308
21 SENHA JH-02-003-010-002/12
(DANDU) 		3402003000NRG23Z060820220295348 06/08/2022 GAYATRI DEVI 3402003WL010389 GAYATRI DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 KRISHNA BALLAV SHAH UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-002/13
(DANDU) 		3402003000NRG23Z060820220295351 06/08/2022 SAKALDIP SINGH 3402003WL010389 SAKALDIP SINGH 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SAKALDIP SINGH SO LATE BHUGAL KISHORE SI UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-010-002/528
(DANDU) 		3402003000NRG23Z060820220295358 06/08/2022 ASHOK SAHU 3402003WL010389 ASHOK SAHU 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 ASHOK KUMAR SAHU S/O GAJENDRA SAHU UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-010-002/71
(DANDU) 		3402003000NRG23Z060820220295361 06/08/2022 MAHINDRA BHAGAT 3402003WL010389 MAHINDRA BHAGAT 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SAHINDRA TANA BHAGAT SO LALUA TANA BHAG UNION BANK OF INDIA(508500)
25 SENHA JH-02-003-010-003/195
(DANDU) 		3402003000NRG23Z060820220295408 06/08/2022 CHAMPU ORAON 3402003WL010392 CHAMPU ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 CHAMPU ORAON UNION BANK OF INDIA(508500)
26 SENHA JH-02-003-010-003/497
(DANDU) 		3402003000NRG23Z060820220295410 06/08/2022 VIKASH ORAON 3402003WL010392 VIKASH ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 VIKAS ORAON S/O SOMNATH ORAON UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-010-003/51
(DANDU) 		3402003000NRG23Z060820220295411 06/08/2022 SANTMANI DEVI 3402003WL010392 SANTMANI DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 SANTMUNI DEVI UNION BANK OF INDIA(508500)
28 SENHA JH-02-003-010-003/59
(DANDU) 		3402003000NRG23Z060820220295412 06/08/2022 DIPU ORAON 3402003WL010392 DIPU ORAON 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 MR DIPU ORAON STATE BANK OF INDIA(508548)
29 SENHA JH-02-003-010-003/88
(DANDU) 		3402003000NRG23Z060820220295417 06/08/2022 BANDHAIN DEVI 3402003WL010392 BANDHAIN DEVI 00468 UBIN0559598 154 154 Processed 26/08/2022 S40213236 BANDHAIN ORAON W/O BASANTI ORAON UNION BANK OF INDIA(508500)
SubTotal 1386 1386
Total 4415 4415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_060822APB_FTO_152243 BANK OF INDIA BKID0004923 SENHA 1797
2 SENHA JH3402003010_060822APB_FTO_152243 BANK OF INDIA BKID0006159 Sithio 154
3 SENHA JH3402003010_060822APB_FTO_152243 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 154
4 SENHA JH3402003010_060822APB_FTO_152243 Punjab National Bank PUNB0404300 LOHARDAGA 616
5 SENHA JH3402003010_060822APB_FTO_152243 State Bank of India SBIN0003534 LOHARDAGGA 308
6 SENHA JH3402003010_060822APB_FTO_152243 Union Bank of India UBIN0559598 LOHARDAGA 1386

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