Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:06:57 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_271222APB_FTO_530837
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-02-003-010-003/847
(DANDU) 		3402003000NRG23271220220478713 27/12/2022 TULSI ORAON 3402003WL024907 TULSI ORAON 00045 BARB0LOHARD 3150 3150 Processed 30/12/2022 7515330879 TULSI ORAON BANK OF BARODA(606985)
2 SENHA JH-02-003-010-003/924
(DANDU) 		3402003000NRG23271220220478693 27/12/2022 DHARMDEV ORAON 3402003WL024906 DHARMDEV ORAON 00045 BARB0LOHARD 3150 3150 Processed 30/12/2022 7515330880 DHARMDEO ORAON BANK OF BARODA(606985)
SubTotal 6300 6300
3 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23271220220478657 27/12/2022 KULDIP SINGH 3402003WL024904 KULDIP SINGH 00048 BKID0004923 420 420 Processed 30/12/2022 7515330867 KULDEEP SINGH S/O KANTHU SINGH BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23271220220478671 27/12/2022 CHAITHA ORAON 3402003WL024905 CHAITHA ORAON 00048 BKID0004923 1260 1260 Processed 30/12/2022 7515330871 CHAUTHA ORAON S/O FEKAN ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23271220220478670 27/12/2022 DHURAN DEVI 3402003WL024905 DHURAN DEVI 00048 BKID0004923 1260 1260 Processed 30/12/2022 7515330869 CHAUTHA ORAON S/O PEKAN ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-010-003/15
(DANDU) 		3402003000NRG23271220220478731 27/12/2022 SARASWATI KUMARI 3402003WL024908 SARASWATI KUMARI 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330868 SARASWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-010-003/176
(DANDU) 		3402003000NRG23271220220478707 27/12/2022 KESWER ORAON 3402003WL024907 KESWER ORAON 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330865 KESHWER ORAUN & JITAN DEVI PUNJAB NATIONAL BANK(508568)
8 SENHA JH-02-003-010-003/340
(DANDU) 		3402003000NRG23271220220478732 27/12/2022 LALI DEVI 3402003WL024908 LALI DEVI 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330870 Mrs. LALI DEVI VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-010-003/352
(DANDU) 		3402003000NRG23271220220478648 27/12/2022 SHERE ALI 3402003WL024903 SHERE ALI 00048 BKID0004923 2940 2940 Processed 30/12/2022 7515330874 SHERE ALI S/O AKHTAR ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-010-003/400
(DANDU) 		3402003000NRG23271220220478585 27/12/2022 MANI ORAON 3402003WL024889 MANI ORAON 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330866 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-010-003/79
(DANDU) 		3402003000NRG23271220220478690 27/12/2022 MANILA TOPO 3402003WL024906 MANILA TOPO 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330873 MANILA TOPPO W/O IRKAN TOPPO BANK OF INDIA(508505)
12 SENHA JH-02-003-010-003/814
(DANDU) 		3402003000NRG23271220220478712 27/12/2022 PUSHPA ORAIN 3402003WL024907 PUSHPA ORAIN 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330877 PUSHPA ORAIN BANK OF INDIA(508505)
13 SENHA JH-02-003-010-003/833
(DANDU) 		3402003000NRG23271220220478691 27/12/2022 KHUDIYA ORAON 3402003WL024906 KHUDIYA ORAON 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330876 KHUDIYA ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-010-003/878
(DANDU) 		3402003000NRG23271220220478733 27/12/2022 JHIRGA ORAON 3402003WL024908 JHIRGA ORAON 00048 BKID0004923 3150 3150 Processed 30/12/2022 7515330872 JHIRGA ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
SubTotal 31080 31080
15 SENHA JH-02-003-010-003/879
(DANDU) 		3402003000NRG23271220220478639 27/12/2022 RUHI KHATOON 3402003WL024901 RUHI KHATOON 00048 BKID0004950 2940 2940 Processed 30/12/2022 7515330878 RUHI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
16 SENHA JH-02-003-010-002/791
(DANDU) 		3402003000NRG23271220220478661 27/12/2022 Sanjay Kumar Sahu 3402003WL024904 Sanjay Kumar Sahu 00048 BKID0004968 1260 1260 Processed 30/12/2022 7515330875 SANJAY KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
17 SENHA JH-02-003-010-003/1452
(DANDU) 		3402003000NRG23271220220478581 27/12/2022 Mamta devi 3402003WL024889 Mamta devi 00048 BKID0006159 1890 1890 Processed 30/12/2022 7515330907 MAMTA TIGGA INDIAN OVERSEAS BANK(508541)
18 SENHA JH-02-003-010-003/907
(DANDU) 		3402003000NRG23271220220478714 27/12/2022 NISHANT TOPPO 3402003WL024907 NISHANT TOPPO 00048 BKID0006159 3150 3150 Processed 30/12/2022 7515330906 NISHANT TOPPO SO POULUS TOPPO BANK OF INDIA(508505)
SubTotal 5040 5040
19 SENHA JH-02-003-010-003/355
(DANDU) 		3402003000NRG23271220220478649 27/12/2022 ANAMUL ANSARI 3402003WL024903 ANAMUL ANSARI 00078 CNRB0003374 2940 2940 Processed 30/12/2022 7515330912 ANAMUL ANSARI CANARA BANK(508532)
SubTotal 2940 2940
20 SENHA JH-02-003-010-002/511
(DANDU) 		3402003000NRG23271220220478659 27/12/2022 SUDHA DEVI 3402003WL024904 SUDHA DEVI 00089 CBIN0284248 1260 1260 Processed 30/12/2022 7515330862 Mr. SURAJ SINGH CENTRAL BANK OF INDIA(607115)
21 SENHA JH-02-003-010-002/675
(DANDU) 		3402003000NRG23271220220478673 27/12/2022 Manju Devi 3402003WL024905 Manju Devi 00089 CBIN0284248 1260 1260 Processed 30/12/2022 7515330863 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
22 SENHA JH-02-003-010-003/113
(DANDU) 		3402003000NRG23271220220478647 27/12/2022 GULAM RABANI 3402003WL024903 GULAM RABANI 00089 CBIN0284248 2940 2940 Processed 30/12/2022 7515330861 Mr. GHULAM RABBANI CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
23 SENHA JH-02-003-010-003/1441
(DANDU) 		3402003000NRG23271220220478703 27/12/2022 Ropa Oraon 3402003WL024907 Ropa Oraon 00152 HDFC0002627 3150 3150 Processed 30/12/2022 7515330882 PAWAN ORAON S/O ROPA ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-010-003/1446
(DANDU) 		3402003000NRG23271220220478704 27/12/2022 Sukhdev oraon 3402003WL024907 Sukhdev oraon 00152 HDFC0002627 3150 3150 Processed 30/12/2022 7515330881 SUKHDEO ORAON U/G RAMNATH ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
25 SENHA JH-02-003-010-003/338
(DANDU) 		3402003000NRG23271220220478584 27/12/2022 BODHO DEVI 3402003WL024889 BODHO DEVI 00176 IDIB000L549 3150 3150 Processed 30/12/2022 7515330883 BODHO ORAON BANK OF INDIA(508505)
SubTotal 3150 3150
26 SENHA JH-02-003-010-003/562
(DANDU) 		3402003000NRG23271220220478711 27/12/2022 SUNIL TOPPO 3402003WL024907 SUNIL TOPPO 00177 IOBA0002553 3150 3150 Processed 30/12/2022 7515330913 SUNIL TOPPO S/O-NEMHAS TOPPO BANK OF INDIA(508505)
SubTotal 3150 3150
27 SENHA JH-02-003-010-003/483
(DANDU) 		3402003000NRG23271220220478687 27/12/2022 susil devi 3402003WL024906 susil devi 00354 PUNB0404300 3150 3150 Processed 30/12/2022 7515330864 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
28 SENHA JH-02-003-010-003/56
(DANDU) 		3402003000NRG23271220220478688 27/12/2022 AMRITA ORAON 3402003WL024906 AMRITA ORAON 00415 SBIN0003534 3150 3150 Processed 30/12/2022 7515330860 AMRITA KUMARI D/O JOGO ORAON BANK OF INDIA(508505)
SubTotal 3150 3150
29 SENHA JH-02-003-010-002/290
(DANDU) 		3402003000NRG23271220220478669 27/12/2022 Umesh Kumar Singh 3402003WL024905 Umesh Kumar Singh 00468 UBIN0559598 1260 1260 Processed 30/12/2022 7515330892 UMESH KUMAR SINGH BANK OF INDIA(508505)
30 SENHA JH-02-003-010-002/3
(DANDU) 		3402003000NRG23271220220478656 27/12/2022 SURESH ORAON 3402003WL024904 SURESH ORAON 00468 UBIN0559598 1260 1260 Processed 31/12/2022 7515330890 SURESH ORAON SO LATE PANDU ORAON UNION BANK OF INDIA(508500)
31 SENHA JH-02-003-010-002/33
(DANDU) 		3402003000NRG23271220220478635 27/12/2022 MUNDAIR DEVI 3402003WL024901 MUNDAIR DEVI 00468 UBIN0559598 2940 2940 Processed 31/12/2022 7515330896 MUNDAIR DEVI W/O SURENDRA SAHU UNION BANK OF INDIA(508500)
32 SENHA JH-02-003-010-002/33
(DANDU) 		3402003000NRG23271220220478636 27/12/2022 RAJU SAHU 3402003WL024901 RAJU SAHU 00468 UBIN0559598 2940 2940 Processed 30/12/2022 7515330884 RAJU PRASAD SAHU S/O SURENDRA SAHU BANK OF INDIA(508505)
33 SENHA JH-02-003-010-002/447
(DANDU) 		3402003000NRG23271220220478637 27/12/2022 SAFUN KHATOON 3402003WL024901 SAFUN KHATOON 00468 UBIN0559598 2940 2940 Processed 30/12/2022 7515330900 SAIFUN BIBI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 SENHA JH-02-003-010-002/503
(DANDU) 		3402003000NRG23271220220478658 27/12/2022 RAJU SAHU 3402003WL024904 RAJU SAHU 00468 UBIN0559598 1260 1260 Processed 31/12/2022 7515330897 RAJU SAHU UNION BANK OF INDIA(508500)
35 SENHA JH-02-003-010-002/528
(DANDU) 		3402003000NRG23271220220478672 27/12/2022 ASHOK SAHU 3402003WL024905 ASHOK SAHU 00468 UBIN0559598 1260 1260 Processed 31/12/2022 7515330895 ASHOK KUMAR SAHU S/O GAJENDRA SAHU UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-002/675
(DANDU) 		3402003000NRG23271220220478674 27/12/2022 Gokaran Singh 3402003WL024905 Gokaran Singh 00468 UBIN0559598 1260 1260 Processed 30/12/2022 7515330899 GOKARAN SINGH BANK OF BARODA(606985)
37 SENHA JH-02-003-010-002/788
(DANDU) 		3402003000NRG23271220220478660 27/12/2022 Vipin Kumar Sahu 3402003WL024904 Vipin Kumar Sahu 00468 UBIN0559598 1260 1260 Processed 31/12/2022 7515330903 VIPIN KUMAR SAHU UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-010-003/124
(DANDU) 		3402003000NRG23271220220478638 27/12/2022 SAHABIR ORAON 3402003WL024901 SAHABIR ORAON 00468 UBIN0559598 2940 2940 Processed 31/12/2022 7515330901 SAHBIR ORAON UNION BANK OF INDIA(508500)
39 SENHA JH-02-003-010-003/1366
(DANDU) 		3402003000NRG23271220220478685 27/12/2022 JABIYAR TOPPO 3402003WL024906 JABIYAR TOPPO 00468 UBIN0559598 3150 3150 Processed 31/12/2022 7515330888 JEBIYAR TOPPO SO DAN TOPPO UNION BANK OF INDIA(508500)
40 SENHA JH-02-003-010-003/148
(DANDU) 		3402003000NRG23271220220478686 27/12/2022 SANJAY ORAON 3402003WL024906 SANJAY ORAON 00468 UBIN0559598 3150 3150 Processed 30/12/2022 7515330904 SANJAY URAON CANARA BANK(508532)
41 SENHA JH-02-003-010-003/15
(DANDU) 		3402003000NRG23271220220478730 27/12/2022 CAODHRI ORAON 3402003WL024908 CAODHRI ORAON 00468 UBIN0559598 3150 3150 Processed 30/12/2022 7515330887 CHOUDHARY ORAON S/O TURIA ORAON BANK OF INDIA(508505)
42 SENHA JH-02-003-010-003/165
(DANDU) 		3402003000NRG23271220220478582 27/12/2022 JITBAHAN ORAON 3402003WL024889 JITBAHAN ORAON 00468 UBIN0559598 2520 2520 Processed 31/12/2022 7515330886 JITBAHAN ORAON S/O CHAMARA ORAON UNION BANK OF INDIA(508500)
43 SENHA JH-02-003-010-003/166
(DANDU) 		3402003000NRG23271220220478706 27/12/2022 SITARAM ORAON 3402003WL024907 SITARAM ORAON 00468 UBIN0559598 3150 3150 Processed 30/12/2022 7515330911 SITA RAM ORAON S/O SOMEY ORAON BANK OF INDIA(508505)
44 SENHA JH-02-003-010-003/338
(DANDU) 		3402003000NRG23271220220478583 27/12/2022 CHAMPA ORAON 3402003WL024889 CHAMPA ORAON 00468 UBIN0559598 3150 3150 Processed 30/12/2022 7515330885 Mr. CHAMPA ORAON VANANCHAL GRAMIN BANK(607210)
45 SENHA JH-02-003-010-003/512
(DANDU) 		3402003000NRG23271220220478710 27/12/2022 KOMAL KUMARI 3402003WL024907 KOMAL KUMARI 00468 UBIN0559598 2520 2520 Processed 30/12/2022 7515330905 KOMAL KUMARI D/O BABAN RAM BANK OF INDIA(508505)
46 SENHA JH-02-003-010-003/538
(DANDU) 		3402003000NRG23271220220478586 27/12/2022 BUNDI DEVI 3402003WL024889 BUNDI DEVI 00468 UBIN0559598 3150 3150 Processed 31/12/2022 7515330910 BUNDI DEVI UNION BANK OF INDIA(508500)
47 SENHA JH-02-003-010-003/542
(DANDU) 		3402003000NRG23271220220478587 27/12/2022 PARMUNI ORAON 3402003WL024889 PARMUNI ORAON 00468 UBIN0559598 3150 3150 Processed 31/12/2022 7515330902 PARMUNI ORAON UNION BANK OF INDIA(508500)
48 SENHA JH-02-003-010-003/551
(DANDU) 		3402003000NRG23271220220478588 27/12/2022 REKHA ORAON 3402003WL024889 REKHA ORAON 00468 UBIN0559598 3150 3150 Processed 30/12/2022 7515330891 REKHA BHAGAT WO RAJ KUMAR BHAGAT BANK OF BARODA(606985)
49 SENHA JH-02-003-010-003/632
(DANDU) 		3402003000NRG23271220220478689 27/12/2022 SABNAM PARWEEN 3402003WL024906 SABNAM PARWEEN 00468 UBIN0559598 3150 3150 Processed 31/12/2022 7515330894 SABNAM PERWEEN D/O HUSSAIN ANSARI UNION BANK OF INDIA(508500)
50 SENHA JH-02-003-010-003/64
(DANDU) 		3402003000NRG23271220220478589 27/12/2022 SEBATI TOPO 3402003WL024889 SEBATI TOPO 00468 UBIN0559598 1890 1890 Processed 31/12/2022 7515330889 SEVATI TOPPO W/O CHIRKAS TOPPO UNION BANK OF INDIA(508500)
51 SENHA JH-02-003-010-003/689
(DANDU) 		3402003000NRG23271220220478650 27/12/2022 REKHA KUMARI 3402003WL024903 REKHA KUMARI 00468 UBIN0559598 2940 2940 Processed 31/12/2022 7515330893 REKHA KUMARI UNION BANK OF INDIA(508500)
52 SENHA JH-02-003-010-003/853
(DANDU) 		3402003000NRG23271220220478692 27/12/2022 SUSHIL RAM 3402003WL024906 SUSHIL RAM 00468 UBIN0559598 3150 3150 Processed 30/12/2022 7515330898 SUSHIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60690 60690
53 SENHA JH-02-003-010-003/1462
(DANDU) 		3402003000NRG23271220220478705 27/12/2022 Sandeep Oraon 3402003WL024907 Sandeep Oraon 00691 IPOS0000001 3150 3150 Processed 30/12/2022 7515330859 SANDEEP RANA ORAON IDBI BANK(607095)
SubTotal 3150 3150
54 SENHA JH-02-003-010-002/102
(DANDU) 		3402003000NRG23271220220478655 27/12/2022 SANIYA ORAON 3402003WL024904 SANIYA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515330909 Mr. SANIA ORAON VANANCHAL GRAMIN BANK(607210)
55 SENHA JH-02-003-010-002/934
(DANDU) 		3402003000NRG23271220220478676 27/12/2022 Reena Devi 3402003WL024905 Reena Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/12/2022 7515330908 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 140280 140280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_271222APB_FTO_530837 Bank of Baroda BARB0LOHARD LOHARDAGA 6300
2 SENHA JH3402003010_271222APB_FTO_530837 BANK OF INDIA BKID0004923 SENHA 31080
3 SENHA JH3402003010_271222APB_FTO_530837 BANK OF INDIA BKID0004950 BUTY 2940
4 SENHA JH3402003010_271222APB_FTO_530837 BANK OF INDIA BKID0004968 COURT AREA 1260
5 SENHA JH3402003010_271222APB_FTO_530837 BANK OF INDIA BKID0006159 Sithio 5040
6 SENHA JH3402003010_271222APB_FTO_530837 Canara Bank CNRB0003374 LOHARDAGA 2940
7 SENHA JH3402003010_271222APB_FTO_530837 Central Bank Of India CBIN0284248 LOHARDAGA 5460
8 SENHA JH3402003010_271222APB_FTO_530837 HDFC Bank HDFC0002627 LOHARDAGA 6300
9 SENHA JH3402003010_271222APB_FTO_530837 Indian Bank IDIB000L549 Lohardaga 3150
10 SENHA JH3402003010_271222APB_FTO_530837 Indian Overseas Bank IOBA0002553 LOHARDAGA 3150
11 SENHA JH3402003010_271222APB_FTO_530837 Punjab National Bank PUNB0404300 LOHARDAGA 3150
12 SENHA JH3402003010_271222APB_FTO_530837 State Bank of India SBIN0003534 LOHARDAGGA 3150
13 SENHA JH3402003010_271222APB_FTO_530837 Union Bank of India UBIN0559598 LOHARDAGA 60690
14 SENHA JH3402003010_271222APB_FTO_530837 India Post Payments Bank IPOS0000001 LOHARDAGA 3150
15 SENHA JH3402003010_271222APB_FTO_530837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260
16 SENHA JH3402003010_271222APB_FTO_530837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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