Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:36:39 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_030822APB_FTO_142950
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-02-003-012-001/106
(JHALJAMIRA) 		3402003000NRG23Z030820220290347 03/08/2022 MAHAVIR ORAON 3402003WL010032 MAHAVIR ORAON 00048 BKID0004923 128 128 Processed 26/08/2022 S40213236 MAHABIR ORAON S/O PUNNA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-012-001/40
(JHALJAMIRA) 		3402003000NRG23Z030820220290356 03/08/2022 RAMCHANDRA GOP 3402003WL010032 RAMCHANDRA GOP 00048 BKID0004923 128 128 Processed 26/08/2022 S40213236 RAMACHANDRA GOP S/O CHARKU GOP BANK OF INDIA(508505)
3 SENHA JH-02-003-012-001/63
(JHALJAMIRA) 		3402003000NRG23Z030820220289782 03/08/2022 MANOJ BHAGAT 3402003WL010010 MANOJ BHAGAT 00048 BKID0004923 128 128 Processed 26/08/2022 S40213236 MANOJ BHAGAT BANK OF INDIA(508505)
4 SENHA JH-02-003-012-002/10
(JHALJAMIRA) 		3402003000NRG23Z030820220290467 03/08/2022 AJAM ANSARI 3402003WL010037 AJAM ANSARI 00048 BKID0004923 51 51 Processed 26/08/2022 S40213236 AZAM ANSARI S/O SAHAMAT ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/125
(JHALJAMIRA) 		3402003000NRG23Z030820220290448 03/08/2022 KAMRUL ANSARI 3402003WL010036 KAMRUL ANSARI 00048 BKID0004923 51 51 Processed 26/08/2022 S40213236 KAMRUL ANSARI S/O HAJUA ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-012-002/173
(JHALJAMIRA) 		3402003000NRG23Z030820220290451 03/08/2022 BISHESHAK BHAGAT 3402003WL010036 BISHESHAK BHAGAT 00048 BKID0004923 51 51 Processed 26/08/2022 S40213236 Mr. BISHESWAR BHAGAT VANANCHAL GRAMIN BANK(607210)
7 SENHA JH-02-003-012-002/285
(JHALJAMIRA) 		3402003000NRG23Z030820220290454 03/08/2022 HIRAMUNI ORAON 3402003WL010036 HIRAMUNI ORAON 00048 BKID0004923 51 51 Processed 26/08/2022 S40213236 HIRAMUNI ORAION INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-012-002/397
(JHALJAMIRA) 		3402003000NRG23Z030820220290455 03/08/2022 ANTU ORAON 3402003WL010036 ANTU ORAON 00048 BKID0004923 51 51 Processed 26/08/2022 S40213236 ANTU ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-012-003/118
(JHALJAMIRA) 		3402003000NRG23Z030820220290426 03/08/2022 JOTIS ORAON 3402003WL010035 JOTIS ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 JYOTISH ORAON S/O BANDE ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-012-003/145
(JHALJAMIRA) 		3402003000NRG23Z030820220289784 03/08/2022 LAVI ORAON 3402003WL010010 LAVI ORAON 00048 BKID0004923 128 128 Processed 26/08/2022 S40213236 LAVI URAIN W/O ECHO ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-012-003/90
(JHALJAMIRA) 		3402003000NRG23Z030820220289785 03/08/2022 MANJAS TOPPO 3402003WL010010 MANJAS TOPPO 00048 BKID0004923 26 26 Processed 26/08/2022 S40213236 MANJAS TOPPO S/O PAULUS TOPPO BANK OF INDIA(508505)
12 SENHA JH-02-003-012-004/17
(JHALJAMIRA) 		3402003000NRG23Z030820220290429 03/08/2022 RAYA ORAON 3402003WL010035 RAYA ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 RAMA ORAON S/O GURA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-012-004/25
(JHALJAMIRA) 		3402003000NRG23Z030820220290434 03/08/2022 MISIL ORAON 3402003WL010035 MISIL ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 MISIL PAHAN S/O BUDHWA PAHAN BANK OF INDIA(508505)
14 SENHA JH-02-003-012-004/5
(JHALJAMIRA) 		3402003000NRG23Z030820220290437 03/08/2022 BISHVNATH ORAON 3402003WL010035 BISHVNATH ORAON 00048 BKID0004923 154 154 Processed 26/08/2022 S40213236 BISHAW NATH ORAON S/O MANGRU ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23Z030820220289788 03/08/2022 NIRO DEVI 3402003WL010010 NIRO DEVI 00048 BKID0004923 26 26 Processed 26/08/2022 S40213236 NEERO DEVI W/O BUDDHADEV CHIK BARAIK BANK OF INDIA(508505)
16 SENHA JH-02-003-012-004/9
(JHALJAMIRA) 		3402003000NRG23Z030820220290475 03/08/2022 BASUWA ORAON 3402003WL010037 BASUWA ORAON 00048 BKID0004923 51 51 Processed 26/08/2022 S40213236 BASUA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-012-005/3
(JHALJAMIRA) 		3402003000NRG23Z030820220289789 03/08/2022 SUKHDEV ORAON 3402003WL010010 SUKHDEV ORAON 00048 BKID0004923 128 128 Processed 26/08/2022 S40213236 SUKHADEV URANV S/O RUPU URANV BANK OF INDIA(508505)
SubTotal 1614 1614
18 SENHA JH-02-003-012-001/9
(JHALJAMIRA) 		3402003000NRG23Z030820220290360 03/08/2022 SAKUNTALA DEVI 3402003WL010032 SAKUNTALA DEVI 00048 BKID0006159 128 128 Processed 26/08/2022 S40213236 SAKUNTALA LOHRA W/O SAHINDRA LOHRA BANK OF INDIA(508505)
19 SENHA JH-02-003-012-004/103
(JHALJAMIRA) 		3402003000NRG23Z030820220290427 03/08/2022 MANGRI ORAON 3402003WL010035 MANGRI ORAON 00048 BKID0006159 154 154 Processed 26/08/2022 S40213236 MANGRI ORAON S/O BIFAI ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-012-004/12
(JHALJAMIRA) 		3402003000NRG23Z030820220290428 03/08/2022 LAHSANIYA ORAOIN 3402003WL010035 LAHSANIYA ORAOIN 00048 BKID0006159 154 154 Processed 26/08/2022 S40213236 LAHSANIYA ORAON W/O BALDEV PAHAN BANK OF INDIA(508505)
SubTotal 436 436
21 SENHA JH-02-003-012-001/63
(JHALJAMIRA) 		3402003000NRG23Z030820220290357 03/08/2022 CHANDRAKANT BHAGAT 3402003WL010032 CHANDRAKANT BHAGAT 00176 IDIB000L549 128 128 Processed 26/08/2022 S40213236 MANOJ BHAGAT BANK OF INDIA(508505)
22 SENHA JH-02-003-012-001/9
(JHALJAMIRA) 		3402003000NRG23Z030820220290359 03/08/2022 Sahindra lohra 3402003WL010032 Sahindra lohra 00176 IDIB000L549 128 128 Processed 26/08/2022 S40213236 Mr. SAHINDRA LOHRA INDIAN BANK(607105)
SubTotal 256 256
23 SENHA JH-02-003-012-002/174
(JHALJAMIRA) 		3402003000NRG23Z030820220290452 03/08/2022 DHARMI BHAGATIN 3402003WL010036 DHARMI BHAGATIN 00177 IOBA0002553 51 51 Processed 26/08/2022 S40213236 DHARMI BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 51 51
24 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z030820220290423 03/08/2022 JOKHNA ORAON 3402003WL010035 JOKHNA ORAON 00197 BKID0JHARGB 128 128 Processed 26/08/2022 S40213236 JOKHAN ORAON W/O LT. ETAVA ORAON BANK OF INDIA(508505)
25 SENHA JH-02-003-012-002/128
(JHALJAMIRA) 		3402003000NRG23Z030820220290449 03/08/2022 SAMLAL ORAON 3402003WL010036 SAMLAL ORAON 00197 BKID0JHARGB 51 51 Processed 26/08/2022 S40213236 SAMLAL ORAON S/O SOMNATH ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23Z030820220289787 03/08/2022 BUDHDEV CHIK BADAIK 3402003WL010010 BUDHDEV CHIK BADAIK 00197 BKID0JHARGB 26 26 Processed 26/08/2022 S40213236 BUDDHDEV CHIK BARAIK S/O MOHAN CHIK BARA BANK OF INDIA(508505)
SubTotal 205 205
27 SENHA JH-02-003-012-001/106
(JHALJAMIRA) 		3402003000NRG23Z030820220290348 03/08/2022 SHIVA ORAON 3402003WL010032 SHIVA ORAON 00695 SBIN0RRVCGB 128 128 Processed 26/08/2022 S40213236 Mrs. SIBA ORAON VANANCHAL GRAMIN BANK(607210)
28 SENHA JH-02-003-012-001/38
(JHALJAMIRA) 		3402003000NRG23Z030820220290355 03/08/2022 BIRASMANI ORAON 3402003WL010032 BIRASMANI ORAON 00695 SBIN0RRVCGB 128 128 Processed 26/08/2022 S40213236 Mrs. BIRASMANI ORAON VANANCHAL GRAMIN BANK(607210)
29 SENHA JH-02-003-012-001/71
(JHALJAMIRA) 		3402003000NRG23Z030820220290358 03/08/2022 SEVAK ORAON 3402003WL010032 SEVAK ORAON 00695 SBIN0RRVCGB 128 128 Processed 26/08/2022 S40213236 Mr. SEWAK OROAN VANANCHAL GRAMIN BANK(607210)
30 SENHA JH-02-003-012-002/273
(JHALJAMIRA) 		3402003000NRG23Z030820220290453 03/08/2022 PUNAI ORAON 3402003WL010036 PUNAI ORAON 00695 SBIN0RRVCGB 51 51 Processed 26/08/2022 S40213236 Mr. PUNAI OROAN VANANCHAL GRAMIN BANK(607210)
31 SENHA JH-02-003-012-004/13
(JHALJAMIRA) 		3402003000NRG23Z030820220290469 03/08/2022 GANDUR CHIK BADAIK 3402003WL010037 GANDUR CHIK BADAIK 00695 SBIN0RRVCGB 51 51 Processed 26/08/2022 S40213236 Mr. GANDAR CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3048 3048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_030822APB_FTO_142950 BANK OF INDIA BKID0004923 SENHA 1614
2 SENHA JH3402003012_030822APB_FTO_142950 BANK OF INDIA BKID0006159 Sithio 436
3 SENHA JH3402003012_030822APB_FTO_142950 Indian Bank IDIB000L549 Lohardaga 256
4 SENHA JH3402003012_030822APB_FTO_142950 Indian Overseas Bank IOBA0002553 LOHARDAGA 51
5 SENHA JH3402003012_030822APB_FTO_142950 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 205
6 SENHA JH3402003012_030822APB_FTO_142950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 486

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