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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:30 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_280323APB_FTO_735431
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-02-003-010-002/792
(DANDU) 		3402003000NRG23Z270320230565023 28/03/2023 Jatan Sahu 3402003WL033051 Jatan Sahu 00048 BKID0004918 162 162 Processed 28/03/2023 S45620577 JATAN KUMAR SAHU S/O RAJENDRA SAHU BANK OF INDIA(508505)
2 SENHA JH-02-003-010-003/136
(DANDU) 		3402003000NRG23Z270320230565027 28/03/2023 sunita kumari 3402003WL033051 sunita kumari 00048 BKID0004918 189 189 Processed 28/03/2023 S45620577 SUNITA KUMARI D/O DEVNATH ORAON BANK OF INDIA(508505)
SubTotal 351 351
3 SENHA JH-02-003-010-002/20
(DANDU) 		3402003000NRG23Z270320230565056 28/03/2023 PANKAJ SAHU 3402003WL033052 PANKAJ SAHU 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 PANKAJ SAHU S/O PRAMOD SAHU BANK OF INDIA(508505)
4 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23Z270320230565058 28/03/2023 CHAITHA ORAON 3402003WL033052 CHAITHA ORAON 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 CHAUTHA ORAON S/O FEKAN ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/908
(DANDU) 		3402003000NRG23Z270320230564935 28/03/2023 JASHIM ANSARI 3402003WL033048 JASHIM ANSARI 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 JASIM ANSARI S/O RASID ANSARI BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/931
(DANDU) 		3402003000NRG23Z270320230565024 28/03/2023 Pusanti Devi 3402003WL033051 Pusanti Devi 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 PUSANTI DEVI W/O VIKASH KUMAR SAHU BANK OF INDIA(508505)
7 SENHA JH-02-003-010-003/141
(DANDU) 		3402003000NRG23Z270320230564981 28/03/2023 SUGAIN BAHGAT 3402003WL033050 SUGAIN BAHGAT 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 SUGEN DEVI W/O PANHA BHAGAT BANK OF INDIA(508505)
8 SENHA JH-02-003-010-003/1469
(DANDU) 		3402003000NRG23Z270320230564983 28/03/2023 Santpal Oraon 3402003WL033050 Santpal Oraon 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 SANTPAL ORAON S/O RAM ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-010-003/15
(DANDU) 		3402003000NRG23Z270320230565032 28/03/2023 SARASWATI KUMARI 3402003WL033051 SARASWATI KUMARI 00048 BKID0004923 189 189 Processed 28/03/2023 S45620577 SARASWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-010-003/245
(DANDU) 		3402003000NRG23Z270320230564985 28/03/2023 SITAMUNI ORAON 3402003WL033050 SITAMUNI ORAON 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 SITAMUNI DEVI UNION BANK OF INDIA(508500)
11 SENHA JH-02-003-010-003/27
(DANDU) 		3402003000NRG23Z270320230564986 28/03/2023 CAITU ORAON 3402003WL033050 CAITU ORAON 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 CHITU URANVS/O-GANDURA URANV BANK OF INDIA(508505)
12 SENHA JH-02-003-010-003/49
(DANDU) 		3402003000NRG23Z270320230564940 28/03/2023 SATISH RAM 3402003WL033048 SATISH RAM 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 SATISH RAM S/O RAMCHANDRA RAM BANK OF INDIA(508505)
13 SENHA JH-02-003-010-003/639
(DANDU) 		3402003000NRG23Z270320230564943 28/03/2023 AJAMERI KHATUN 3402003WL033048 AJAMERI KHATUN 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 AJAMERI KHATUN W/O KUTUBUDDIN ANSARI BANK OF INDIA(508505)
14 SENHA JH-02-003-010-003/846
(DANDU) 		3402003000NRG23Z270320230564990 28/03/2023 NAMIN TOPPO 3402003WL033050 NAMIN TOPPO 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 NAMIN TOPPO S/O PAHNA BHAGAT BANK OF INDIA(508505)
15 SENHA JH-02-003-010-003/904
(DANDU) 		3402003000NRG23Z270320230565043 28/03/2023 BALDEV ORAON 3402003WL033051 BALDEV ORAON 00048 BKID0004923 189 189 Processed 28/03/2023 S45620577 BALDEV ORAON S/O RAMNATH ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-010-003/905
(DANDU) 		3402003000NRG23Z270320230565044 28/03/2023 RAJU ORAON 3402003WL033051 RAJU ORAON 00048 BKID0004923 108 108 Processed 28/03/2023 S45620577 RAJU ORAON S/O SOMNATH ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-010-003/906
(DANDU) 		3402003000NRG23Z270320230565045 28/03/2023 SHAILESH ORAON 3402003WL033051 SHAILESH ORAON 00048 BKID0004923 189 189 Processed 28/03/2023 S45620577 SHAILESH ORAON S/O SAHDEV ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-010-003/92
(DANDU) 		3402003000NRG23Z270320230564991 28/03/2023 MANJU TOPO 3402003WL033050 MANJU TOPO 00048 BKID0004923 162 162 Processed 28/03/2023 S45620577 MANJU TOPPO W/O JAITUN TOPPO BANK OF INDIA(508505)
SubTotal 2619 2619
19 SENHA JH-02-003-010-003/843
(DANDU) 		3402003000NRG23Z270320230565042 28/03/2023 GAYATRI KUMARI 3402003WL033051 GAYATRI KUMARI 00048 BKID0004968 189 189 Processed 28/03/2023 S45620577 GAYATRI KUMARI BANK OF INDIA(508505)
SubTotal 189 189
20 SENHA JH-02-003-010-003/1478
(DANDU) 		3402003000NRG23Z270320230565031 28/03/2023 NILMANI KUMARI 3402003WL033051 NILMANI KUMARI 00048 BKID0006159 189 189 Processed 28/03/2023 S45620577 NILMANI KUMARI CANARA BANK(508532)
21 SENHA JH-02-003-010-003/26
(DANDU) 		3402003000NRG23Z270320230565035 28/03/2023 SUKHMANIYA DEVI 3402003WL033051 SUKHMANIYA DEVI 00048 BKID0006159 189 189 Processed 28/03/2023 S45620577 SUKHMANIYA DEVI W/O SAHDEV BHAGAT PUNJAB NATIONAL BANK(508568)
22 SENHA JH-02-003-010-003/274
(DANDU) 		3402003000NRG23Z270320230565036 28/03/2023 MAINI DEVI 3402003WL033051 MAINI DEVI 00048 BKID0006159 189 189 Processed 28/03/2023 S45620577 MAINI DEVI W/O YADUNATH LOHRA BANK OF INDIA(508505)
23 SENHA JH-02-003-010-003/337
(DANDU) 		3402003000NRG23Z270320230565038 28/03/2023 FULMANI DEVI 3402003WL033051 FULMANI DEVI 00048 BKID0006159 189 189 Processed 28/03/2023 S45620577 FULMAIN DEVI W/O FALU LOHRA BANK OF INDIA(508505)
24 SENHA JH-02-003-010-003/732
(DANDU) 		3402003000NRG23Z270320230565040 28/03/2023 SUMITRA ORAON 3402003WL033051 SUMITRA ORAON 00048 BKID0006159 189 189 Processed 28/03/2023 S45620577 SUMITRA ORAON W/O SUMAN ORAON BANK OF INDIA(508505)
SubTotal 945 945
25 SENHA JH-02-003-010-003/1475
(DANDU) 		3402003000NRG23Z270320230565030 28/03/2023 Sajiya Begam 3402003WL033051 Sajiya Begam 00089 CBIN0284248 162 162 Processed 28/03/2023 S45620577 Ms. SAJIYA BEGAM CENTRAL BANK OF INDIA(607115)
26 SENHA JH-02-003-010-003/455
(DANDU) 		3402003000NRG23Z270320230564938 28/03/2023 MOMINA KHATOON 3402003WL033048 MOMINA KHATOON 00089 CBIN0284248 162 162 Processed 28/03/2023 S45620577 Mrs. MOMINA KHATOON CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
27 SENHA JH-02-003-010-002/532
(DANDU) 		3402003000NRG23Z270320230565059 28/03/2023 RAMESWARI KUMARI 3402003WL033052 RAMESWARI KUMARI 00176 IDIB000L549 162 162 Processed 28/03/2023 S45620577 Ms. RAMESHWARI KUMARI INDIAN BANK(607105)
SubTotal 162 162
28 SENHA JH-02-003-010-003/100
(DANDU) 		3402003000NRG23Z270320230565026 28/03/2023 GULSHAN KHATUN 3402003WL033051 GULSHAN KHATUN 00177 IOBA0002553 162 162 Processed 28/03/2023 S45620577 GULSHAN KHATUN INDIAN OVERSEAS BANK(508541)
29 SENHA JH-02-003-010-003/562
(DANDU) 		3402003000NRG23Z270320230565039 28/03/2023 SUNIL TOPPO 3402003WL033051 SUNIL TOPPO 00177 IOBA0002553 189 189 Processed 28/03/2023 S45620577 SUNIL TOPPO S/O-NEMHAS TOPPO BANK OF INDIA(508505)
SubTotal 351 351
30 SENHA JH-02-003-010-003/510
(DANDU) 		3402003000NRG23Z270320230564987 28/03/2023 RENUKA ORAON 3402003WL033050 RENUKA ORAON 00354 PUNB0404300 162 162 Processed 28/03/2023 S45620577 RENUKA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 SENHA JH-02-003-010-003/1322
(DANDU) 		3402003000NRG23Z270320230564936 28/03/2023 santosh ram 3402003WL033048 santosh ram 00415 SBIN0003534 162 162 Processed 28/03/2023 S45620577 VIVEK KUMAR MAHALI S/O-LAKSNMI NARAYAN M BANK OF INDIA(508505)
32 SENHA JH-02-003-010-003/763
(DANDU) 		3402003000NRG23Z270320230564989 28/03/2023 LILA ORAON 3402003WL033050 LILA ORAON 00415 SBIN0003534 162 162 Processed 28/03/2023 S45620577 MRS LILA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
33 SENHA JH-02-003-010-002/13
(DANDU) 		3402003000NRG23Z270320230565055 28/03/2023 SAKALDIP SINGH 3402003WL033052 SAKALDIP SINGH 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 SAKALDIP SINGH SO LATE BHUGAL KISHORE SI UNION BANK OF INDIA(508500)
34 SENHA JH-02-003-010-002/14
(DANDU) 		3402003000NRG23Z270320230565019 28/03/2023 KISHUN SAHU 3402003WL033051 KISHUN SAHU 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 RAM KISHUN SAHU S/O RAMJIT SAHU UNION BANK OF INDIA(508500)
35 SENHA JH-02-003-010-002/3
(DANDU) 		3402003000NRG23Z270320230565057 28/03/2023 SURESH ORAON 3402003WL033052 SURESH ORAON 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 SURESH ORAON SO LATE PANDU ORAON UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-002/630
(DANDU) 		3402003000NRG23Z270320230565021 28/03/2023 PRAKASH KUMAR SAHU 3402003WL033051 PRAKASH KUMAR SAHU 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 PRAKASH KUMAR SAHU S/O KISHUN SAHU UNION BANK OF INDIA(508500)
37 SENHA JH-02-003-010-002/788
(DANDU) 		3402003000NRG23Z270320230565060 28/03/2023 Vipin Kumar Sahu 3402003WL033052 Vipin Kumar Sahu 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 VIPIN KUMAR SAHU UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-010-002/792
(DANDU) 		3402003000NRG23Z270320230565022 28/03/2023 Rukmani Devi 3402003WL033051 Rukmani Devi 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 RUKMANI DEVI UNION BANK OF INDIA(508500)
39 SENHA JH-02-003-010-002/793
(DANDU) 		3402003000NRG23Z270320230565062 28/03/2023 Mamta Kumari 3402003WL033052 Mamta Kumari 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 MAMTA KUMARI UNION BANK OF INDIA(508500)
40 SENHA JH-02-003-010-002/793
(DANDU) 		3402003000NRG23Z270320230565061 28/03/2023 Vinay kumar sahu 3402003WL033052 Vinay kumar sahu 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 VINAY KUMAR SAHU UNION BANK OF INDIA(508500)
41 SENHA JH-02-003-010-002/796
(DANDU) 		3402003000NRG23Z270320230565063 28/03/2023 Surbala Singh 3402003WL033052 Surbala Singh 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 SURBALA SINGH UNION BANK OF INDIA(508500)
42 SENHA JH-02-003-010-002/932
(DANDU) 		3402003000NRG23Z270320230565025 28/03/2023 Meena devi 3402003WL033051 Meena devi 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 MEENA DEVI UNION BANK OF INDIA(508500)
43 SENHA JH-02-003-010-003/133
(DANDU) 		3402003000NRG23Z270320230564980 28/03/2023 NAIMUL BHAGAT 3402003WL033050 NAIMUL BHAGAT 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 NAIMUN BHAGAT BANK OF INDIA(508505)
44 SENHA JH-02-003-010-003/1467
(DANDU) 		3402003000NRG23Z270320230564982 28/03/2023 Priyanka Kumari 3402003WL033050 Priyanka Kumari 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 PRIYANKA KUMARI D/O MAHENDRA KACHAP BANK OF INDIA(508505)
45 SENHA JH-02-003-010-003/1468
(DANDU) 		3402003000NRG23Z270320230565029 28/03/2023 Budhram Lohra 3402003WL033051 Budhram Lohra 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 BUDHRAM LOHRA UNION BANK OF INDIA(508500)
46 SENHA JH-02-003-010-003/1477
(DANDU) 		3402003000NRG23Z270320230564984 28/03/2023 Fulmani Oraon 3402003WL033050 Fulmani Oraon 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 FULMANI KUMARI D/O BIJLA ORAON BANK OF INDIA(508505)
47 SENHA JH-02-003-010-003/239
(DANDU) 		3402003000NRG23Z270320230565034 28/03/2023 HARINATH LOHRA 3402003WL033051 HARINATH LOHRA 00468 UBIN0559598 189 189 Processed 28/03/2023 S45620577 HARINATH LOHRA S/O MADHU LOHRA UNION BANK OF INDIA(508500)
48 SENHA JH-02-003-010-003/357
(DANDU) 		3402003000NRG23Z270320230564937 28/03/2023 SANJEEV KUMAR RAVI 3402003WL033048 SANJEEV KUMAR RAVI 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 SANJEEV KUMAR RAVI UNION BANK OF INDIA(508500)
49 SENHA JH-02-003-010-003/487
(DANDU) 		3402003000NRG23Z270320230564939 28/03/2023 PUSPA DEVI 3402003WL033048 PUSPA DEVI 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 PUSHPA KUJUR W/O BABLU KUJUR UNION BANK OF INDIA(508500)
50 SENHA JH-02-003-010-003/62
(DANDU) 		3402003000NRG23Z270320230564942 28/03/2023 SARITA DEVI 3402003WL033048 SARITA DEVI 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 SARITA DEVI W/O SATAN RAM UNION BANK OF INDIA(508500)
51 SENHA JH-02-003-010-003/64
(DANDU) 		3402003000NRG23Z270320230564988 28/03/2023 SEBATI TOPO 3402003WL033050 SEBATI TOPO 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 SEVATI TOPPO W/O CHIRKAS TOPPO UNION BANK OF INDIA(508500)
52 SENHA JH-02-003-010-003/749
(DANDU) 		3402003000NRG23Z270320230564945 28/03/2023 TABASSUM KHATUN 3402003WL033048 TABASSUM KHATUN 00468 UBIN0559598 162 162 Processed 28/03/2023 S45620577 TABASSUM KHATUN UNION BANK OF INDIA(508500)
SubTotal 3267 3267
53 SENHA JH-02-003-010-003/1174
(DANDU) 		3402003000NRG23Z270320230564979 28/03/2023 SURJU ORAON 3402003WL033050 SURJU ORAON 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620577 SARAJU ORAON UNION BANK OF INDIA(508500)
54 SENHA JH-02-003-010-003/1463
(DANDU) 		3402003000NRG23Z270320230565028 28/03/2023 Anil Lora 3402003WL033051 Anil Lora 00691 IPOS0000001 189 189 Processed 28/03/2023 S45620577 ANIL LOHRA S/O YADUNATH LOHRA UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_280323APB_FTO_735431 BANK OF INDIA BKID0004918 LOHARDAGA 351
2 SENHA JH3402003010_280323APB_FTO_735431 BANK OF INDIA BKID0004923 SENHA 2619
3 SENHA JH3402003010_280323APB_FTO_735431 BANK OF INDIA BKID0004968 COURT AREA 189
4 SENHA JH3402003010_280323APB_FTO_735431 BANK OF INDIA BKID0006159 Sithio 945
5 SENHA JH3402003010_280323APB_FTO_735431 Central Bank Of India CBIN0284248 LOHARDAGA 324
6 SENHA JH3402003010_280323APB_FTO_735431 Indian Bank IDIB000L549 Lohardaga 162
7 SENHA JH3402003010_280323APB_FTO_735431 Indian Overseas Bank IOBA0002553 LOHARDAGA 351
8 SENHA JH3402003010_280323APB_FTO_735431 Punjab National Bank PUNB0404300 LOHARDAGA 162
9 SENHA JH3402003010_280323APB_FTO_735431 State Bank of India SBIN0003534 LOHARDAGGA 324
10 SENHA JH3402003010_280323APB_FTO_735431 Union Bank of India UBIN0559598 LOHARDAGA 3267
11 SENHA JH3402003010_280323APB_FTO_735431 India Post Payments Bank IPOS0000001 LOHARDAGA 351

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