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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:42:37 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_050522APB_FTO_36844
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-02-003-010-003/292
(DANDU) 		3402003000NRG23050520220062615 05/05/2022 BASMATI KUMARI 3402003WL002098 BASMATI KUMARI 00048 BKID0004918 1260 1260 Processed 16/05/2022 1269992972 BASMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-010-003/390
(DANDU) 		3402003000NRG23050520220062617 05/05/2022 SABHA ORAON 3402003WL002098 SABHA ORAON 00048 BKID0004918 1260 1260 Processed 16/05/2022 1269992973 SHABHA URANV S/O CHAMRA URANV BANK OF INDIA(508505)
SubTotal 2520 2520
3 SENHA JH-02-003-004-002/108
(MURKI TORAR) 		3402003000NRG23050520220062598 05/05/2022 LAHRU LOHRA 3402003WL002097 LAHRU LOHRA 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992990 LAHARU LOHARA BANK OF INDIA(508505)
4 SENHA JH-02-003-004-002/128
(MURKI TORAR) 		3402003000NRG23050520220062599 05/05/2022 SOMARI LOHRAIN 3402003WL002097 SOMARI LOHRAIN 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992982 Somari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-004-002/84
(MURKI TORAR) 		3402003000NRG23050520220062601 05/05/2022 BASUDEV SAHU 3402003WL002097 BASUDEV SAHU 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993015 BASUDEO SAHU S/O GAJADHAR SAHU BANK OF INDIA(508505)
6 SENHA JH-02-003-004-003/13
(MURKI TORAR) 		3402003000NRG23050520220062570 05/05/2022 SHANTI ORAON 3402003WL002095 SHANTI ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992991 SHANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-004-003/14
(MURKI TORAR) 		3402003000NRG23050520220062571 05/05/2022 TIJREIN DEVI 3402003WL002095 TIJREIN DEVI 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993014 Tijin Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SENHA JH-02-003-004-003/3
(MURKI TORAR) 		3402003000NRG23050520220062573 05/05/2022 SURESH BHUAGAT 3402003WL002095 SURESH BHUAGAT 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992983 SURESH BHAGAT S/O RAM NATH BHAGAT BANK OF INDIA(508505)
9 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23050520220062583 05/05/2022 CHANDR ORAON 3402003WL002096 CHANDR ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992984 CHANDRA URANV S/O-CHANDARU URANV BANK OF INDIA(508505)
10 SENHA JH-02-003-004-004/35
(MURKI TORAR) 		3402003000NRG23050520220062584 05/05/2022 JTRI ORAOIN 3402003WL002096 JTRI ORAOIN 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992992 JATRI ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-004-004/55
(MURKI TORAR) 		3402003000NRG23050520220062585 05/05/2022 SHABIR ORAOIN 3402003WL002096 SHABIR ORAOIN 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993018 SAHABIR ORAON S/O KHUDI ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-004-005/91
(MURKI TORAR) 		3402003000NRG23050520220062543 05/05/2022 ATERI ORAON 3402003WL002093 ATERI ORAON 00048 BKID0004923 2940 2940 Processed 16/05/2022 1269992980 AETARI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SENHA JH-02-003-004-005/91
(MURKI TORAR) 		3402003000NRG23050520220062542 05/05/2022 JITRAM ORAON 3402003WL002093 JITRAM ORAON 00048 BKID0004923 2940 2940 Processed 16/05/2022 1269992975 JEETRAM ORAON S/O BUDKA ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-004-006/156
(MURKI TORAR) 		3402003000NRG23050520220062547 05/05/2022 SABITA KUMARI 3402003WL002094 SABITA KUMARI 00048 BKID0004923 840 840 Processed 16/05/2022 1269992988 SABITA KUMARI S/O ANUJ ANSARI BANK OF INDIA(508505)
15 SENHA JH-02-003-004-006/245
(MURKI TORAR) 		3402003000NRG23050520220062549 05/05/2022 SUSHIL ORAON 3402003WL002094 SUSHIL ORAON 00048 BKID0004923 840 840 Processed 16/05/2022 1269992985 SUSHIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SENHA JH-02-003-004-006/71
(MURKI TORAR) 		3402003000NRG23050520220062552 05/05/2022 JLESHWER ORAON 3402003WL002094 JLESHWER ORAON 00048 BKID0004923 840 840 Processed 16/05/2022 1269992977 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
17 SENHA JH-02-003-004-006/76
(MURKI TORAR) 		3402003000NRG23050520220062553 05/05/2022 SUJIT ORAON 3402003WL002094 SUJIT ORAON 00048 BKID0004923 840 840 Processed 16/05/2022 1269992987 SUJIT ORAON S/O BUDHU ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-006-001/110
(BHARGAUN) 		3402003000NRG23050520220062586 05/05/2022 BHOLA ORAON 3402003WL002096 BHOLA ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993016 BHOLA ORAON S/O KARMA ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-006-001/118
(BHARGAUN) 		3402003000NRG23050520220062587 05/05/2022 NANKESHWAR ORAON 3402003WL002096 NANKESHWAR ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992979 Nand Kishor Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SENHA JH-02-003-006-001/7
(BHARGAUN) 		3402003000NRG23050520220062588 05/05/2022 NANDA ORAON 3402003WL002096 NANDA ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993017 NANDLAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-010-003/27
(DANDU) 		3402003000NRG23050520220062645 05/05/2022 CAITU ORAON 3402003WL002099 CAITU ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992978 CHITU URANVS/O-GANDURA URANV BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/17
(UGRA) 		3402003000NRG23050520220062798 05/05/2022 DHANKUMARI DEVI 3402003WL002105 DHANKUMARI DEVI 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993013 DHANKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SENHA JH-02-003-013-001/17
(UGRA) 		3402003000NRG23050520220062797 05/05/2022 DHURAN ORAON 3402003WL002105 DHURAN ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992974 GHURAN ORAON S/O ETWA ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-013-001/292
(UGRA) 		3402003000NRG23050520220062801 05/05/2022 PATESHWAR ORAON 3402003WL002105 PATESHWAR ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993012 PATISHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 SENHA JH-02-003-013-001/292
(UGRA) 		3402003000NRG23050520220062802 05/05/2022 SOHBAIT DEVI 3402003WL002105 SOHBAIT DEVI 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269993011 SOHBAIT DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-013-001/308
(UGRA) 		3402003000NRG23050520220062803 05/05/2022 LAKHI DEVI 3402003WL002105 LAKHI DEVI 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992989 LAKHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-013-001/316
(UGRA) 		3402003000NRG23050520220062805 05/05/2022 BANDE ORAON 3402003WL002105 BANDE ORAON 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992976 BANDEY OROAN S/O BACHUWA ORAON BANK OF INDIA(508505)
28 SENHA JH-02-003-013-001/47
(UGRA) 		3402003000NRG23050520220062811 05/05/2022 SURESH MAHTO 3402003WL002105 SURESH MAHTO 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992986 SURESH YADAV BANK OF INDIA(508505)
29 SENHA JH-02-003-013-006/226
(UGRA) 		3402003000NRG23050520220062671 05/05/2022 RITA DEVI 3402003WL002100 RITA DEVI 00048 BKID0004923 1260 1260 Processed 16/05/2022 1269992981 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35700 35700
30 SENHA JH-02-003-013-001/13
(UGRA) 		3402003000NRG23050520220062794 05/05/2022 HATHIYA ORAON 3402003WL002105 HATHIYA ORAON 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269992993 HATHIYA ORAON S/O ETWA ORAON BANK OF INDIA(508505)
31 SENHA JH-02-003-013-001/31
(UGRA) 		3402003000NRG23050520220062804 05/05/2022 AITVA PAHAN 3402003WL002105 AITVA PAHAN 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269992996 ETWA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 SENHA JH-02-003-013-001/322
(UGRA) 		3402003000NRG23050520220062806 05/05/2022 BAIJU ORAON 3402003WL002105 BAIJU ORAON 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269992994 BAIJU ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
33 SENHA JH-02-003-013-001/406
(UGRA) 		3402003000NRG23050520220062808 05/05/2022 SUMATI DEVI 3402003WL002105 SUMATI DEVI 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269993001 SUMATI DEVI W/O ARJUN LOHRA BANK OF INDIA(508505)
34 SENHA JH-02-003-013-001/407
(UGRA) 		3402003000NRG23050520220062809 05/05/2022 VINOD YADAV 3402003WL002105 VINOD YADAV 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269993010 BINOD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-001/97
(UGRA) 		3402003000NRG23050520220062824 05/05/2022 KUNTA DEVI 3402003WL002105 KUNTA DEVI 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269992998 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SENHA JH-02-003-013-002/32
(UGRA) 		3402003000NRG23050520220062728 05/05/2022 JANGLU LOHRA 3402003WL002101 JANGLU LOHRA 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269993008 JANGALU LOHRA S/O SUKRA LOHRA BANK OF INDIA(508505)
37 SENHA JH-02-003-013-006/117
(UGRA) 		3402003000NRG23050520220062663 05/05/2022 INDRA NAYAK 3402003WL002100 INDRA NAYAK 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269992995 INDAR NAYAK S/O BIDESHI NAYAK BANK OF INDIA(508505)
38 SENHA JH-02-003-013-006/144
(UGRA) 		3402003000NRG23050520220062666 05/05/2022 RAJMUNI ORAION 3402003WL002100 RAJMUNI ORAION 00048 BKID0004950 1260 1260 Rejected 16/05/2022 1269992999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SENHA JH-02-003-013-006/37
(UGRA) 		3402003000NRG23050520220062678 05/05/2022 BANDHNA ORAON 3402003WL002100 BANDHNA ORAON 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269993007 BANDHANA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENHA JH-02-003-013-006/38
(UGRA) 		3402003000NRG23050520220062679 05/05/2022 TEJLAL ORAON 3402003WL002100 TEJLAL ORAON 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269993009 TIJUWA ORAON S/O BITU ORAON BANK OF INDIA(508505)
41 SENHA JH-02-003-013-006/40
(UGRA) 		3402003000NRG23050520220062680 05/05/2022 HIRA LOHRA 3402003WL002100 HIRA LOHRA 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269993000 HIRA LOHRA S/O CHUITA LOHRA BANK OF INDIA(508505)
42 SENHA JH-02-003-013-006/59
(UGRA) 		3402003000NRG23050520220062691 05/05/2022 FAGUWA ORAON 3402003WL002100 FAGUWA ORAON 00048 BKID0004950 1260 1260 Processed 16/05/2022 1269992997 FAGUVA ORAON S/O SANICHARAVA ORAON BANK OF INDIA(508505)
SubTotal 16380 16380
43 SENHA JH-02-003-004-002/136
(MURKI TORAR) 		3402003000NRG23050520220062600 05/05/2022 SOMRAJ BHAGAT 3402003WL002097 SOMRAJ BHAGAT 00048 BKID0004951 1260 1260 Processed 16/05/2022 1269993002 SOMRAJ BHAGAT S/O TULSI BHAGAT BANK OF INDIA(508505)
SubTotal 1260 1260
44 SENHA JH-02-003-013-001/134
(UGRA) 		3402003000NRG23050520220062795 05/05/2022 HIRALAL ORAON 3402003WL002105 HIRALAL ORAON 00048 BKID0004968 1260 1260 Processed 16/05/2022 1269993006 HIRA LAL URAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
45 SENHA JH-02-003-010-003/26
(DANDU) 		3402003000NRG23050520220062644 05/05/2022 SUKHMANIYA DEVI 3402003WL002099 SUKHMANIYA DEVI 00048 BKID0006159 1260 1260 Processed 16/05/2022 1269993003 SUKHMANIYA DEVI W/O SAHDEV BHAGAT PUNJAB NATIONAL BANK(508568)
46 SENHA JH-02-003-010-003/274
(DANDU) 		3402003000NRG23050520220062614 05/05/2022 MAINI DEVI 3402003WL002098 MAINI DEVI 00048 BKID0006159 1260 1260 Processed 16/05/2022 1269993004 MAINI DEVI W/O YADUNATH LOHRA BANK OF INDIA(508505)
SubTotal 2520 2520
47 SENHA JH-02-003-010-002/600
(DANDU) 		3402003000NRG23050520220062636 05/05/2022 AFSAR ALAM 3402003WL002099 AFSAR ALAM 00176 IDIB000L549 1260 1260 Processed 16/05/2022 1269993022 Mr. AFSAR ALAM INDIAN BANK(607105)
SubTotal 1260 1260
48 SENHA JH-02-003-010-003/562
(DANDU) 		3402003000NRG23050520220062620 05/05/2022 SUNIL TOPPO 3402003WL002098 SUNIL TOPPO 00177 IOBA0002553 1260 1260 Processed 16/05/2022 1269992970 SUNIL TOPPO S/O-NEMHAS TOPPO BANK OF INDIA(508505)
SubTotal 1260 1260
49 SENHA JH-02-003-004-006/156
(MURKI TORAR) 		3402003000NRG23050520220062546 05/05/2022 MAHINDRA ORAON 3402003WL002094 MAHINDRA ORAON 00415 SBIN0003534 840 840 Processed 16/05/2022 1269993019 MAHENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
50 SENHA JH-02-003-010-002/434
(DANDU) 		3402003000NRG23050520220062635 05/05/2022 AMIN ANSARI 3402003WL002099 AMIN ANSARI 00415 SBIN0003534 1260 1260 Processed 16/05/2022 1269992971 MASTER AMIN ANSARI STATE BANK OF INDIA(508548)
51 SENHA JH-02-003-013-006/300
(UGRA) 		3402003000NRG23050520220062673 05/05/2022 RAGHOW SHARAN PANDEY 3402003WL002100 RAGHOW SHARAN PANDEY 00415 SBIN0003534 1260 1260 Processed 16/05/2022 1269993020 MR RAGHOW SHARAN PANDEY STATE BANK OF INDIA(508548)
SubTotal 3360 3360
52 SENHA JH-02-003-010-003/133
(DANDU) 		3402003000NRG23050520220062612 05/05/2022 LILABATI BAHGAT 3402003WL002098 LILABATI BAHGAT 00468 UBIN0559598 1260 1260 Processed 16/05/2022 1269993005 LILAVATI ORAON W/O NAIMUN BHAGAT UNION BANK OF INDIA(508500)
SubTotal 1260 1260
53 SENHA JH-02-003-004-004/199
(MURKI TORAR) 		3402003000NRG23050520220062580 05/05/2022 BINOD PRASAD SAHU 3402003WL002096 BINOD PRASAD SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 16/05/2022 1269993021 Mr. BINOD PD. SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_050522APB_FTO_36844 BANK OF INDIA BKID0004918 LOHARDAGA 2520
2 SENHA JH3402003_050522APB_FTO_36844 BANK OF INDIA BKID0004923 SENHA 35700
3 SENHA JH3402003_050522APB_FTO_36844 BANK OF INDIA BKID0004950 BUTY 16380
4 SENHA JH3402003_050522APB_FTO_36844 BANK OF INDIA BKID0004951 BAGRU 1260
5 SENHA JH3402003_050522APB_FTO_36844 BANK OF INDIA BKID0004968 COURT AREA 1260
6 SENHA JH3402003_050522APB_FTO_36844 BANK OF INDIA BKID0006159 Sithio 2520
7 SENHA JH3402003_050522APB_FTO_36844 Indian Bank IDIB000L549 Lohardaga 1260
8 SENHA JH3402003_050522APB_FTO_36844 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
9 SENHA JH3402003_050522APB_FTO_36844 State Bank of India SBIN0003534 LOHARDAGGA 3360
10 SENHA JH3402003_050522APB_FTO_36844 Union Bank of India UBIN0559598 LOHARDAGA 1260
11 SENHA JH3402003_050522APB_FTO_36844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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