Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_120522FTO_43322
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-02-003-007-001/162
(ARHU) 		3402003000NRG23120520220083549 12/05/2022 MAKBUL ANSARI 3402003WL002687 MAKBUL ANSARI 00045 BARB0LOHARD 2940 2940 Processed 19/05/2022 1375335331 MAKBULANSARI ()
SubTotal 2940 2940
2 SENHA JH-02-003-003-002/9
(ALAUDI) 		3402003000NRG23120520220083532 12/05/2022 LALITA ORAON 3402003WL002686 LALITA ORAON 00048 BKID0004923 1260 1260 Processed 19/05/2022 1375335352 LALITAORAON ()
3 SENHA JH-02-003-003-005/43
(ALAUDI) 		3402003000NRG23120520220083534 12/05/2022 CHETI ORAOIN 3402003WL002686 CHETI ORAOIN 00048 BKID0004923 1260 1260 Processed 19/05/2022 1375335341 CHETIORAOIN ()
4 SENHA JH-02-003-003-007/160
(ALAUDI) 		3402003000NRG23120520220083179 12/05/2022 ANUPA LAKRA 3402003WL002682 ANUPA LAKRA 00048 BKID0004923 1260 1260 Processed 19/05/2022 1375335383 ANUPALAKRA ()
5 SENHA JH-02-003-003-007/161
(ALAUDI) 		3402003000NRG23120520220083180 12/05/2022 TETRI URAIN 3402003WL002682 TETRI URAIN 00048 BKID0004923 1260 1260 Processed 19/05/2022 1375335387 TETRIURAIN ()
6 SENHA JH-02-003-007-001/128
(ARHU) 		3402003000NRG23120520220084117 12/05/2022 RATIYA LOHRA 3402003WL002712 RATIYA LOHRA 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335372 RATIYALOHRA ()
7 SENHA JH-02-003-007-001/128
(ARHU) 		3402003000NRG23120520220084118 12/05/2022 SUGANTI DEVI 3402003WL002712 SUGANTI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335373 SUGANTIDEVI ()
8 SENHA JH-02-003-007-001/150
(ARHU) 		3402003000NRG23120520220083886 12/05/2022 nandu sahu 3402003WL002703 nandu sahu 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335335 nandusahu ()
9 SENHA JH-02-003-007-001/150
(ARHU) 		3402003000NRG23120520220083884 12/05/2022 RITUMANI DEVI 3402003WL002703 RITUMANI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335371 RITUMANIDEVI ()
10 SENHA JH-02-003-007-001/162
(ARHU) 		3402003000NRG23120520220083548 12/05/2022 RUKSANA BIBI 3402003WL002687 RUKSANA BIBI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335378 RUKSANABIBI ()
11 SENHA JH-02-003-007-001/208
(ARHU) 		3402003000NRG23120520220083641 12/05/2022 BHINSARIYA ORAOIN 3402003WL002692 BHINSARIYA ORAOIN 00048 BKID0004923 1470 1470 Processed 19/05/2022 1375335367 BHINSARIYAORAOIN ()
12 SENHA JH-02-003-007-001/220
(ARHU) 		3402003000NRG23120520220083821 12/05/2022 SURESH RAM 3402003WL002699 SURESH RAM 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335332 SURESHRAM ()
13 SENHA JH-02-003-007-001/242
(ARHU) 		3402003000NRG23120520220083642 12/05/2022 BASANTI DEVI 3402003WL002692 BASANTI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335360 BASANTIDEVI ()
14 SENHA JH-02-003-007-001/242
(ARHU) 		3402003000NRG23120520220083643 12/05/2022 MUNIKI DEVI 3402003WL002692 MUNIKI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335375 MUNIKIDEVI ()
15 SENHA JH-02-003-007-001/256
(ARHU) 		3402003000NRG23120520220083645 12/05/2022 VINOD YADAV 3402003WL002692 VINOD YADAV 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335334 VINODYADAV ()
16 SENHA JH-02-003-007-001/285
(ARHU) 		3402003000NRG23120520220083648 12/05/2022 RAMAWATAR KUJUR 3402003WL002692 RAMAWATAR KUJUR 00048 BKID0004923 1470 1470 Processed 19/05/2022 1375335342 RAMAWATARKUJUR ()
17 SENHA JH-02-003-007-001/324
(ARHU) 		3402003000NRG23120520220084119 12/05/2022 MATIFAN BIBI 3402003WL002712 MATIFAN BIBI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335336 MATIFANBIBI ()
18 SENHA JH-02-003-007-001/324
(ARHU) 		3402003000NRG23120520220084120 12/05/2022 TAMNNA PARWIN 3402003WL002712 TAMNNA PARWIN 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335374 TAMNNAPARWIN ()
19 SENHA JH-02-003-007-001/435
(ARHU) 		3402003000NRG23120520220083842 12/05/2022 SANJEETA DEVI 3402003WL002700 SANJEETA DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335384 SANJEETADEVI ()
20 SENHA JH-02-003-007-001/442
(ARHU) 		3402003000NRG23120520220083735 12/05/2022 AYODHYA MAHTO 3402003WL002696 AYODHYA MAHTO 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335358 AYODHYAMAHTO ()
21 SENHA JH-02-003-007-001/446
(ARHU) 		3402003000NRG23120520220083737 12/05/2022 JAIKIL ORAON 3402003WL002696 JAIKIL ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335370 JAIKILORAON ()
22 SENHA JH-02-003-007-001/446
(ARHU) 		3402003000NRG23120520220083738 12/05/2022 LAXMI ORAON 3402003WL002696 LAXMI ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335386 LAXMIORAON ()
23 SENHA JH-02-003-007-001/5
(ARHU) 		3402003000NRG23120520220084123 12/05/2022 CHAPA ORAON 3402003WL002712 CHAPA ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335337 CHAPAORAON ()
24 SENHA JH-02-003-007-001/507
(ARHU) 		3402003000NRG23120520220083740 12/05/2022 RAJMOHAN ORAON 3402003WL002696 RAJMOHAN ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335363 RAJMOHANORAON ()
25 SENHA JH-02-003-007-001/517
(ARHU) 		3402003000NRG23120520220083848 12/05/2022 MANJU ORAON 3402003WL002700 MANJU ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335441 MANJUORAON ()
26 SENHA JH-02-003-007-001/584
(ARHU) 		3402003000NRG23120520220083889 12/05/2022 CHINTAMANI DEVI 3402003WL002703 CHINTAMANI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335339 CHINTAMANIDEVI ()
27 SENHA JH-02-003-007-001/584
(ARHU) 		3402003000NRG23120520220083891 12/05/2022 DHIRAJ YADAV 3402003WL002703 DHIRAJ YADAV 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335356 DHIRAJYADAV ()
28 SENHA JH-02-003-007-001/584
(ARHU) 		3402003000NRG23120520220083890 12/05/2022 NAKUL YADAV 3402003WL002703 NAKUL YADAV 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335344 NAKULYADAV ()
29 SENHA JH-02-003-007-001/6
(ARHU) 		3402003000NRG23120520220083826 12/05/2022 ANAND RAM 3402003WL002699 ANAND RAM 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335333 ANANDRAM ()
30 SENHA JH-02-003-007-001/62
(ARHU) 		3402003000NRG23120520220083590 12/05/2022 SITAMUNI ORAON 3402003WL002690 SITAMUNI ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335380 SITAMUNIORAON ()
31 SENHA JH-02-003-007-001/782
(ARHU) 		3402003000NRG23120520220083827 12/05/2022 HASIB ANSARI 3402003WL002699 HASIB ANSARI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335349 HASIBANSARI ()
32 SENHA JH-02-003-007-001/782
(ARHU) 		3402003000NRG23120520220083828 12/05/2022 SHAHNAJ KHATUN 3402003WL002699 SHAHNAJ KHATUN 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335355 SHAHNAJKHATUN ()
33 SENHA JH-02-003-007-001/792
(ARHU) 		3402003000NRG23120520220083592 12/05/2022 NAYUM ANSARI 3402003WL002690 NAYUM ANSARI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335347 NAYUMANSARI ()
34 SENHA JH-02-003-007-001/869
(ARHU) 		3402003000NRG23120520220083849 12/05/2022 MUNESHAR RAM 3402003WL002700 MUNESHAR RAM 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335440 MUNESHARRAM ()
35 SENHA JH-02-003-007-001/869
(ARHU) 		3402003000NRG23120520220083850 12/05/2022 RITA DEVI 3402003WL002700 RITA DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335357 RITADEVI ()
36 SENHA JH-02-003-007-001/92
(ARHU) 		3402003000NRG23120520220083957 12/05/2022 DHANESH RAM 3402003WL002707 DHANESH RAM 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335444 DHANESHRAM ()
37 SENHA JH-02-003-007-001/92
(ARHU) 		3402003000NRG23120520220083958 12/05/2022 SUGAIN DEVI 3402003WL002707 SUGAIN DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335345 SUGAINDEVI ()
38 SENHA JH-02-003-007-001/937
(ARHU) 		3402003000NRG23120520220083894 12/05/2022 PRAKASH TURI 3402003WL002703 PRAKASH TURI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335346 PRAKASHTURI ()
39 SENHA JH-02-003-007-001/960
(ARHU) 		3402003000NRG23120520220083959 12/05/2022 SANJU YADAV 3402003WL002707 SANJU YADAV 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335340 SANJUYADAV ()
40 SENHA JH-02-003-007-001/961
(ARHU) 		3402003000NRG23120520220083650 12/05/2022 GIRIDHARI YADAV 3402003WL002692 GIRIDHARI YADAV 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335338 GIRIDHARIYADAV ()
41 SENHA JH-02-003-007-001/982
(ARHU) 		3402003000NRG23120520220083595 12/05/2022 RENU DEVI 3402003WL002690 RENU DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335389 RENUDEVI ()
42 SENHA JH-02-003-007-001/982
(ARHU) 		3402003000NRG23120520220083594 12/05/2022 SANDIP LOHRA 3402003WL002690 SANDIP LOHRA 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335388 SANDIPLOHRA ()
43 SENHA JH-02-003-007-001/982
(ARHU) 		3402003000NRG23120520220083593 12/05/2022 TUSUVA DEVI 3402003WL002690 TUSUVA DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335368 TUSUVADEVI ()
44 SENHA JH-02-003-007-001/992
(ARHU) 		3402003000NRG23120520220083551 12/05/2022 SANTOSH ORAON 3402003WL002687 SANTOSH ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335365 SANTOSHORAON ()
45 SENHA JH-02-003-007-002/163
(ARHU) 		3402003000NRG23120520220083896 12/05/2022 RAJEENA KHATOON 3402003WL002703 RAJEENA KHATOON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335439 RAJEENAKHATOON ()
46 SENHA JH-02-003-007-002/192
(ARHU) 		3402003000NRG23120520220083938 12/05/2022 MUNNI DEVI 3402003WL002705 MUNNI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335353 MUNNIDEVI ()
47 SENHA JH-02-003-007-002/192
(ARHU) 		3402003000NRG23120520220083937 12/05/2022 PRABHA DEVI 3402003WL002705 PRABHA DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335390 PRABHADEVI ()
48 SENHA JH-02-003-007-002/192
(ARHU) 		3402003000NRG23120520220083936 12/05/2022 RAMESH SAHU 3402003WL002705 RAMESH SAHU 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335354 RAMESHSAHU ()
49 SENHA JH-02-003-007-002/39
(ARHU) 		3402003000NRG23120520220083571 12/05/2022 ROPNI DEVI 3402003WL002688 ROPNI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335381 ROPNIDEVI ()
50 SENHA JH-02-003-007-002/459
(ARHU) 		3402003000NRG23120520220083940 12/05/2022 JUBDA BIBI 3402003WL002705 JUBDA BIBI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335385 JUBDABIBI ()
51 SENHA JH-02-003-007-002/47
(ARHU) 		3402003000NRG23120520220084124 12/05/2022 DEVTHANI ORAON 3402003WL002712 DEVTHANI ORAON 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335382 DEVTHANIORAON ()
52 SENHA JH-02-003-007-003/202
(ARHU) 		3402003000NRG23120520220083922 12/05/2022 SUSHANTI DEVI 3402003WL002704 SUSHANTI DEVI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335350 SUSHANTIDEVI ()
53 SENHA JH-02-003-008-001/1059
(SENHA) 		3402003000NRG23120520220083098 12/05/2022 ETWARIYA ORAIN 3402003WL002681 ETWARIYA ORAIN 00048 BKID0004923 1050 1050 Processed 19/05/2022 1375335348 ETWARIYAORAIN ()
54 SENHA JH-02-003-008-001/1345
(SENHA) 		3402003000NRG23120520220083103 12/05/2022 SAKIRA KHATUN 3402003WL002681 SAKIRA KHATUN 00048 BKID0004923 840 840 Processed 19/05/2022 1375335364 SAKIRAKHATUN ()
55 SENHA JH-02-003-008-001/1348
(SENHA) 		3402003000NRG23120520220083104 12/05/2022 SHILWANTI ORAON 3402003WL002681 SHILWANTI ORAON 00048 BKID0004923 1050 1050 Processed 19/05/2022 1375335379 SHILWANTIORAON ()
56 SENHA JH-02-003-008-001/1567
(SENHA) 		3402003000NRG23120520220083107 12/05/2022 SIKANDAR ORAON 3402003WL002681 SIKANDAR ORAON 00048 BKID0004923 1050 1050 Processed 19/05/2022 1375335366 SIKANDARORAON ()
57 SENHA JH-02-003-008-001/1586
(SENHA) 		3402003000NRG23120520220083950 12/05/2022 ALAMIN ANSARI 3402003WL002706 ALAMIN ANSARI 00048 BKID0004923 3150 3150 Processed 19/05/2022 1375335359 ALAMINANSARI ()
58 SENHA JH-02-003-008-001/1605
(SENHA) 		3402003000NRG23120520220083108 12/05/2022 AMINA KHATOON 3402003WL002681 AMINA KHATOON 00048 BKID0004923 840 840 Processed 19/05/2022 1375335361 AMINAKHATOON ()
59 SENHA JH-02-003-008-001/1776
(SENHA) 		3402003000NRG23120520220083110 12/05/2022 LALITA DEVI 3402003WL002681 LALITA DEVI 00048 BKID0004923 1050 1050 Processed 19/05/2022 1375335369 LALITADEVI ()
60 SENHA JH-02-003-008-001/313
(SENHA) 		3402003000NRG23120520220083115 12/05/2022 AMI DEVI 3402003WL002681 AMI DEVI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1375335443 AMIDEVI ()
61 SENHA JH-02-003-008-001/439
(SENHA) 		3402003000NRG23120520220083120 12/05/2022 SANTOSH KUMAR MAHTO 3402003WL002681 SANTOSH KUMAR MAHTO 00048 BKID0004923 840 840 Processed 19/05/2022 1375335377 SANTOSHKUMARMAHTO ()
62 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23120520220083127 12/05/2022 DURGI KUMARI 3402003WL002681 DURGI KUMARI 00048 BKID0004923 420 420 Processed 19/05/2022 1375335376 DURGIKUMARI ()
63 SENHA JH-02-003-008-001/96
(SENHA) 		3402003000NRG23120520220083129 12/05/2022 SAHODRA ORAIN 3402003WL002681 SAHODRA ORAIN 00048 BKID0004923 420 420 Processed 19/05/2022 1375335362 SAHODRAORAIN ()
64 SENHA JH-02-003-010-003/332
(DANDU) 		3402003000NRG23120520220083787 12/05/2022 RAJMUNI KUMARI 3402003WL002698 RAJMUNI KUMARI 00048 BKID0004923 1260 1260 Processed 19/05/2022 1375335442 RAJMUNIKUMARI ()
65 SENHA JH-02-003-010-003/394
(DANDU) 		3402003000NRG23120520220083789 12/05/2022 DAN TOPPO 3402003WL002698 DAN TOPPO 00048 BKID0004923 1260 1260 Processed 19/05/2022 1375335343 DANTOPPO ()
66 SENHA JH-02-003-011-001/167
(TORAR) 		3402003000NRG23120520220084418 12/05/2022 SALIM ANSARI 3402003WL002725 SALIM ANSARI 00048 BKID0004923 2940 2940 Processed 19/05/2022 1375335351 SALIMANSARI ()
SubTotal 157710 157710
67 SENHA JH-02-003-008-001/1937
(SENHA) 		3402003000NRG23120520220083112 12/05/2022 PUJA ORAON 3402003WL002681 PUJA ORAON 00048 BKID0004925 1050 1050 Processed 19/05/2022 1375335391 PUJAORAON ()
SubTotal 1050 1050
68 SENHA JH-02-003-003-004/138
(ALAUDI) 		3402003000NRG23120520220083166 12/05/2022 SURENDRA MAHTO 3402003WL002682 SURENDRA MAHTO 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335394 SURENDRAMAHTO ()
69 SENHA JH-02-003-003-004/44
(ALAUDI) 		3402003000NRG23120520220083170 12/05/2022 GANDURA MUNDA 3402003WL002682 GANDURA MUNDA 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335393 GANDURAMUNDA ()
70 SENHA JH-02-003-003-007/156
(ALAUDI) 		3402003000NRG23120520220083176 12/05/2022 SAMPATI ORAON 3402003WL002682 SAMPATI ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335400 SAMPATIORAON ()
71 SENHA JH-02-003-003-007/159
(ALAUDI) 		3402003000NRG23120520220083177 12/05/2022 MANGALDIP ORAON 3402003WL002682 MANGALDIP ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335392 MANGALDIPORAON ()
72 SENHA JH-02-003-003-007/159
(ALAUDI) 		3402003000NRG23120520220083178 12/05/2022 PUJA KUMARI 3402003WL002682 PUJA KUMARI 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335405 PUJAKUMARI ()
73 SENHA JH-02-003-003-007/162
(ALAUDI) 		3402003000NRG23120520220083181 12/05/2022 AAYLAN ORAON 3402003WL002682 AAYLAN ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335406 AAYLANORAON ()
74 SENHA JH-02-003-003-007/56
(ALAUDI) 		3402003000NRG23120520220083188 12/05/2022 SANJAY ORAON 3402003WL002682 SANJAY ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335404 SANJAYORAON ()
75 SENHA JH-02-003-003-008/115
(ALAUDI) 		3402003000NRG23120520220083190 12/05/2022 GUPTESHWAR SINGH 3402003WL002682 GUPTESHWAR SINGH 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335395 GUPTESHWARSINGH ()
76 SENHA JH-02-003-003-008/129
(ALAUDI) 		3402003000NRG23120520220083191 12/05/2022 LALJIT KHERWAR 3402003WL002682 LALJIT KHERWAR 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335396 LALJITKHERWAR ()
77 SENHA JH-02-003-003-008/133
(ALAUDI) 		3402003000NRG23120520220083192 12/05/2022 SUKARMUNI KUMARI 3402003WL002682 SUKARMUNI KUMARI 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335403 SUKARMUNIKUMARI ()
78 SENHA JH-02-003-003-008/28
(ALAUDI) 		3402003000NRG23120520220083195 12/05/2022 MANOJ ORAON 3402003WL002682 MANOJ ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335399 MANOJORAON ()
79 SENHA JH-02-003-003-008/29
(ALAUDI) 		3402003000NRG23120520220083196 12/05/2022 SAGAR ORAON 3402003WL002682 SAGAR ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335401 SAGARORAON ()
80 SENHA JH-02-003-003-008/43
(ALAUDI) 		3402003000NRG23120520220083197 12/05/2022 KARTIK ORAON 3402003WL002682 KARTIK ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335397 KARTIKORAON ()
81 SENHA JH-02-003-003-008/55
(ALAUDI) 		3402003000NRG23120520220083201 12/05/2022 BINDESHWAR ORAON 3402003WL002682 BINDESHWAR ORAON 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335437 BINDESHWARORAON ()
82 SENHA JH-02-003-003-008/56
(ALAUDI) 		3402003000NRG23120520220083202 12/05/2022 TEMBA BHAGAT 3402003WL002682 TEMBA BHAGAT 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335398 TEMBABHAGAT ()
83 SENHA JH-02-003-003-008/58
(ALAUDI) 		3402003000NRG23120520220083204 12/05/2022 SOMARI DEVI 3402003WL002682 SOMARI DEVI 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335402 SOMARIDEVI ()
84 SENHA JH-02-003-003-008/71
(ALAUDI) 		3402003000NRG23120520220083205 12/05/2022 SARASWATI KUMARI 3402003WL002682 SARASWATI KUMARI 00048 BKID0004950 1260 1260 Processed 19/05/2022 1375335438 SARASWATIKUMARI ()
SubTotal 21420 21420
85 SENHA JH-02-003-004-001/148
(MURKI TORAR) 		3402003000NRG23120520220084357 12/05/2022 KHURSID BIBI 3402003WL002721 KHURSID BIBI 00048 BKID0006153 1260 1260 Processed 19/05/2022 1375335407 KHURSIDBIBI ()
SubTotal 1260 1260
86 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23120520220083095 12/05/2022 ANITA DEVI 3402003WL002681 ANITA DEVI 00048 BKID0006155 1260 1260 Processed 19/05/2022 1375335408 ANITADEVI ()
SubTotal 1260 1260
87 SENHA JH-02-003-007-001/960
(ARHU) 		3402003000NRG23120520220083960 12/05/2022 UDAY PRASAD YADAV 3402003WL002707 UDAY PRASAD YADAV 00165 IBKL0001748 2940 2940 Processed 19/05/2022 1375335409 UDAYPRASADYADAV ()
SubTotal 2940 2940
88 SENHA JH-02-003-003-007/150
(ALAUDI) 		3402003000NRG23120520220083175 12/05/2022 DEEPAK ORAON 3402003WL002682 DEEPAK ORAON 00177 IOBA0002553 1260 1260 Processed 19/05/2022 1375335410 DEEPAKORAON ()
89 SENHA JH-02-003-003-007/167
(ALAUDI) 		3402003000NRG23120520220083182 12/05/2022 JAYMANGAL ORAON 3402003WL002682 JAYMANGAL ORAON 00177 IOBA0002553 1260 1260 Processed 19/05/2022 1375335412 JAYMANGALORAON ()
90 SENHA JH-02-003-007-001/937
(ARHU) 		3402003000NRG23120520220083895 12/05/2022 SHANTI DEVI 3402003WL002703 SHANTI DEVI 00177 IOBA0002553 2940 2940 Processed 19/05/2022 1375335411 SHANTIDEVI ()
SubTotal 5460 5460
91 SENHA JH-02-003-004-005/360
(MURKI TORAR) 		3402003000NRG23120520220083094 12/05/2022 KALINDRA SAHU 3402003WL002681 KALINDRA SAHU 00354 PUNB0404300 1260 1260 Processed 19/05/2022 1375335415 KALINDRASAHU ()
92 SENHA JH-02-003-010-003/1076
(DANDU) 		3402003000NRG23120520220083774 12/05/2022 RIJWANA KHATOON 3402003WL002698 RIJWANA KHATOON 00354 PUNB0404300 1260 1260 Processed 19/05/2022 1375335414 RIJWANAKHATOON ()
93 SENHA JH-02-003-010-003/510
(DANDU) 		3402003000NRG23120520220083793 12/05/2022 RENUKA ORAON 3402003WL002698 RENUKA ORAON 00354 PUNB0404300 1260 1260 Processed 19/05/2022 1375335434 RENUKAORAON ()
SubTotal 3780 3780
94 SENHA JH-02-003-003-008/134
(ALAUDI) 		3402003000NRG23120520220083193 12/05/2022 SANJAY KUMAR SINGH 3402003WL002682 SANJAY KUMAR SINGH 00415 SBIN0003534 1260 1260 Processed 19/05/2022 1375335416 MR SANJAY KUMAR SINGH ()
95 SENHA JH-02-003-007-001/62
(ARHU) 		3402003000NRG23120520220083591 12/05/2022 GANDRU ORAON 3402003WL002690 GANDRU ORAON 00415 SBIN0003534 2940 2940 Processed 19/05/2022 1375335419 MRS SITAMUNI ORAON ()
96 SENHA JH-02-003-007-003/202
(ARHU) 		3402003000NRG23120520220083921 12/05/2022 AJAY SAHU 3402003WL002704 AJAY SAHU 00415 SBIN0003534 2940 2940 Processed 19/05/2022 1375335418 MR AJAY SAHU ()
97 SENHA JH-02-003-008-001/1586
(SENHA) 		3402003000NRG23120520220083951 12/05/2022 NOORE KAHKASHAN 3402003WL002706 NOORE KAHKASHAN 00415 SBIN0003534 3150 3150 Processed 19/05/2022 1375335417 MS NOORE KAHKASHAN ()
98 SENHA JH-02-003-010-003/915
(DANDU) 		3402003000NRG23120520220083795 12/05/2022 PRAVIN ORAON 3402003WL002698 PRAVIN ORAON 00415 SBIN0003534 1260 1260 Processed 19/05/2022 1375335433 MR PRAVIN ORAON ()
SubTotal 11550 11550
99 SENHA JH-02-003-008-001/1408
(SENHA) 		3402003000NRG23120520220083106 12/05/2022 PUNAM ORAON 3402003WL002681 PUNAM ORAON 00415 SBIN0012620 1260 1260 Processed 19/05/2022 1375335420 MRS PUNAM ORAON ()
SubTotal 1260 1260
100 SENHA JH-02-003-003-007/171
(ALAUDI) 		3402003000NRG23120520220083183 12/05/2022 SUNITA DEVI 3402003WL002682 SUNITA DEVI 00462 UCBA0002444 1260 1260 Processed 19/05/2022 1375335431 SUNITA DEVI ()
101 SENHA JH-02-003-003-007/24
(ALAUDI) 		3402003000NRG23120520220083185 12/05/2022 SUMI DEVI 3402003WL002682 SUMI DEVI 00462 UCBA0002444 1260 1260 Processed 19/05/2022 1375335429 SUMI DEVI ()
102 SENHA JH-02-003-007-001/327
(ARHU) 		3402003000NRG23120520220084122 12/05/2022 SUNITA ORAON 3402003WL002712 SUNITA ORAON 00462 UCBA0002444 2940 2940 Processed 19/05/2022 1375335430 SUNITA ORAON ()
SubTotal 5460 5460
103 SENHA JH-02-003-003-007/172
(ALAUDI) 		3402003000NRG23120520220083184 12/05/2022 SUMAN KUMARI 3402003WL002682 SUMAN KUMARI 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1375335428 SUMANKUMARI ()
104 SENHA JH-02-003-003-008/23
(ALAUDI) 		3402003000NRG23120520220083194 12/05/2022 SUKHMANIYA DEVI 3402003WL002682 SUKHMANIYA DEVI 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1375335427 SUKHMANIYADEVI ()
105 SENHA JH-02-003-003-008/94
(ALAUDI) 		3402003000NRG23120520220083207 12/05/2022 PARDESIYA ORAON 3402003WL002682 PARDESIYA ORAON 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1375335426 PARDESIYAORAON ()
106 SENHA JH-02-003-010-001/550
(DANDU) 		3402003000NRG23120520220083719 12/05/2022 GOBINDA ORAON 3402003WL002695 GOBINDA ORAON 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1375335425 GOBINDAORAON ()
107 SENHA JH-02-003-010-003/239
(DANDU) 		3402003000NRG23120520220083779 12/05/2022 LAXMI DEVI 3402003WL002698 LAXMI DEVI 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1375335432 LAXMIDEVI ()
108 SENHA JH-02-003-010-003/394
(DANDU) 		3402003000NRG23120520220083790 12/05/2022 SANDHYA TOPPO 3402003WL002698 SANDHYA TOPPO 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1375335423 SANDHYATOPPO ()
109 SENHA JH-02-003-010-003/446
(DANDU) 		3402003000NRG23120520220083792 12/05/2022 NAUSAD ALAM 3402003WL002698 NAUSAD ALAM 00468 UBIN0559598 1260 1260 Processed 19/05/2022 1375335424 NAUSADALAM ()
SubTotal 8820 8820
110 SENHA JH-02-003-010-003/1102
(DANDU) 		3402003000NRG23120520220083775 12/05/2022 SAHDEV BHAGAT 3402003WL002698 SAHDEV BHAGAT 00691 IPOS0000001 1260 1260 Processed 19/05/2022 1375335413 SAHDEVBHAGAT ()
111 SENHA JH-02-003-010-003/1251
(DANDU) 		3402003000NRG23120520220083776 12/05/2022 MITHUN TOPPO 3402003WL002698 MITHUN TOPPO 00691 IPOS0000001 1260 1260 Processed 19/05/2022 1375335436 MITHUNTOPPO ()
112 SENHA JH-02-003-010-003/1264
(DANDU) 		3402003000NRG23120520220083777 12/05/2022 Ritesh Oraon 3402003WL002698 Ritesh Oraon 00691 IPOS0000001 1260 1260 Processed 19/05/2022 1375335435 RiteshOraon ()
SubTotal 3780 3780
113 SENHA JH-02-003-010-001/392
(DANDU) 		3402003000NRG23120520220083717 12/05/2022 SEEMA KUMARI 3402003WL002695 SEEMA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 19/05/2022 1375335422 SEEMAKUMARI ()
114 SENHA JH-02-003-010-001/482
(DANDU) 		3402003000NRG23120520220083718 12/05/2022 JALHI DEVI 3402003WL002695 JALHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 19/05/2022 1375335421 JALHIDEVI ()
SubTotal 2520 2520
Total 231210 231210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_120522FTO_43322 Bank of Baroda BARB0LOHARD LOHARDAGA 2940
2 SENHA JH3402003_120522FTO_43322 BANK OF INDIA BKID0004923 SENHA 157710
3 SENHA JH3402003_120522FTO_43322 BANK OF INDIA BKID0004925 KISKO 1050
4 SENHA JH3402003_120522FTO_43322 BANK OF INDIA BKID0004950 BUTY 21420
5 SENHA JH3402003_120522FTO_43322 BANK OF INDIA BKID0006153 Badla 1260
6 SENHA JH3402003_120522FTO_43322 BANK OF INDIA BKID0006155 Patratoli 1260
7 SENHA JH3402003_120522FTO_43322 IDBI Bank IBKL0001748 Lohardaga 2940
8 SENHA JH3402003_120522FTO_43322 Indian Overseas Bank IOBA0002553 LOHARDAGA 5460
9 SENHA JH3402003_120522FTO_43322 Punjab National Bank PUNB0404300 LOHARDAGA 3780
10 SENHA JH3402003_120522FTO_43322 State Bank of India SBIN0003534 LOHARDAGGA 11550
11 SENHA JH3402003_120522FTO_43322 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
12 SENHA JH3402003_120522FTO_43322 UCO Bank UCBA0002444 LOHARDAGA 5460
13 SENHA JH3402003_120522FTO_43322 Union Bank of India UBIN0559598 LOHARDAGA 8820
14 SENHA JH3402003_120522FTO_43322 India Post Payments Bank IPOS0000001 LOHARDAGA 3780
15 SENHA JH3402003_120522FTO_43322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 2520

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