Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_130422FTO_12889
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-02-003-012-001/88
(JHALJAMIRA) 		3402003000NRG23130420220006795 13/04/2022 SUMANTI KUMARI 3402003WL000284 SUMANTI KUMARI 00048 BKID0004918 1260 1260 Processed 06/05/2022 0916885975 SUMANTIKUMARI ()
SubTotal 1260 1260
2 SENHA JH-02-003-012-001/22
(JHALJAMIRA) 		3402003000NRG23130420220006787 13/04/2022 SHANICHRA ORAON 3402003WL000284 SHANICHRA ORAON 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885980 SHANICHRAORAON ()
3 SENHA JH-02-003-012-001/65
(JHALJAMIRA) 		3402003000NRG23130420220006791 13/04/2022 CHARWA BHAGAT 3402003WL000284 CHARWA BHAGAT 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885973 CHARWABHAGAT ()
4 SENHA JH-02-003-012-002/101
(JHALJAMIRA) 		3402003000NRG23130420220006457 13/04/2022 savitri devi 3402003WL000273 savitri devi 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885982 savitridevi ()
5 SENHA JH-02-003-012-002/200
(JHALJAMIRA) 		3402003000NRG23130420220006465 13/04/2022 RITESH ORAON 3402003WL000273 RITESH ORAON 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885984 RITESHORAON ()
6 SENHA JH-02-003-012-002/227
(JHALJAMIRA) 		3402003000NRG23130420220006470 13/04/2022 JAYRAM ORAON 3402003WL000273 JAYRAM ORAON 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885972 JAYRAMORAON ()
7 SENHA JH-02-003-012-002/265
(JHALJAMIRA) 		3402003000NRG23130420220006472 13/04/2022 BIRSA ORAON 3402003WL000273 BIRSA ORAON 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885979 BIRSAORAON ()
8 SENHA JH-02-003-012-002/265
(JHALJAMIRA) 		3402003000NRG23130420220006473 13/04/2022 KANTI KUMARI 3402003WL000273 KANTI KUMARI 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885981 KANTIKUMARI ()
9 SENHA JH-02-003-012-002/377
(JHALJAMIRA) 		3402003000NRG23130420220006476 13/04/2022 RAJU ORAON 3402003WL000273 RAJU ORAON 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885978 RAJUORAON ()
10 SENHA JH-02-003-012-002/568
(JHALJAMIRA) 		3402003000NRG23130420220006798 13/04/2022 PRITI KUMARI 3402003WL000284 PRITI KUMARI 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885983 PRITIKUMARI ()
11 SENHA JH-02-003-012-002/79
(JHALJAMIRA) 		3402003000NRG23130420220006488 13/04/2022 Daya mahto 3402003WL000273 Daya mahto 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885970 Dayamahto ()
12 SENHA JH-02-003-012-003/236
(JHALJAMIRA) 		3402003000NRG23130420220006819 13/04/2022 RAJENDRA PRAJAPATI 3402003WL000285 RAJENDRA PRAJAPATI 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885969 RAJENDRAPRAJAPATI ()
13 SENHA JH-02-003-012-003/34
(JHALJAMIRA) 		3402003000NRG23130420220006770 13/04/2022 BIMLA DEVI 3402003WL000283 BIMLA DEVI 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885985 BIMLADEVI ()
14 SENHA JH-02-003-012-003/48
(JHALJAMIRA) 		3402003000NRG23130420220006494 13/04/2022 SARITA URAIN 3402003WL000273 SARITA URAIN 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885971 SARITAURAIN ()
15 SENHA JH-02-003-012-004/141
(JHALJAMIRA) 		3402003000NRG23130420220006771 13/04/2022 BRIJLAL ORAON 3402003WL000283 BRIJLAL ORAON 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885976 BRIJLALORAON ()
16 SENHA JH-02-003-012-004/145
(JHALJAMIRA) 		3402003000NRG23130420220006772 13/04/2022 DEVILAL ORAON 3402003WL000283 DEVILAL ORAON 00048 BKID0004923 1260 1260 Processed 06/05/2022 0916885977 DEVILALORAON ()
SubTotal 18900 18900
17 SENHA JH-02-003-012-002/565
(JHALJAMIRA) 		3402003000NRG23130420220006482 13/04/2022 lajwanti devi 3402003WL000273 lajwanti devi 00048 BKID0004929 1260 1260 Processed 06/05/2022 0916885968 lajwantidevi ()
SubTotal 1260 1260
18 SENHA JH-02-003-012-002/179
(JHALJAMIRA) 		3402003000NRG23130420220006816 13/04/2022 PUNIDAS BHAGAT 3402003WL000285 PUNIDAS BHAGAT 00048 BKID0004950 1260 1260 Processed 06/05/2022 0916885986 PUNIDASBHAGAT ()
19 SENHA JH-02-003-012-004/77
(JHALJAMIRA) 		3402003000NRG23130420220006826 13/04/2022 SOMNATH ORAON 3402003WL000285 SOMNATH ORAON 00048 BKID0004950 1260 1260 Processed 06/05/2022 0916885987 SOMNATHORAON ()
SubTotal 2520 2520
20 SENHA JH-02-003-012-002/172
(JHALJAMIRA) 		3402003000NRG23130420220006461 13/04/2022 MANGRI ORAON 3402003WL000273 MANGRI ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885963 MANGRIORAON ()
21 SENHA JH-02-003-012-002/211
(JHALJAMIRA) 		3402003000NRG23130420220006466 13/04/2022 BANDHAIN ORAON 3402003WL000273 BANDHAIN ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885965 BANDHAINORAON ()
22 SENHA JH-02-003-012-002/218
(JHALJAMIRA) 		3402003000NRG23130420220006467 13/04/2022 SUDHA ORAON 3402003WL000273 SUDHA ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885928 SUDHAORAON ()
23 SENHA JH-02-003-012-002/316
(JHALJAMIRA) 		3402003000NRG23130420220006474 13/04/2022 BUDHMANIYA ORAON 3402003WL000273 BUDHMANIYA ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885964 BUDHMANIYAORAON ()
24 SENHA JH-02-003-012-002/581
(JHALJAMIRA) 		3402003000NRG23130420220006484 13/04/2022 SUBHASH ORAON 3402003WL000273 SUBHASH ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885936 SUBHASHORAON ()
25 SENHA JH-02-003-012-002/581
(JHALJAMIRA) 		3402003000NRG23130420220006485 13/04/2022 ulita kumari 3402003WL000273 ulita kumari 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885935 ulitakumari ()
26 SENHA JH-02-003-012-003/49
(JHALJAMIRA) 		3402003000NRG23130420220006495 13/04/2022 SURAJ ORAON 3402003WL000273 SURAJ ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885932 SURAJORAON ()
27 SENHA JH-02-003-012-004/161
(JHALJAMIRA) 		3402003000NRG23130420220006773 13/04/2022 BRINDA DEVI 3402003WL000283 BRINDA DEVI 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885934 BRINDADEVI ()
28 SENHA JH-02-003-012-004/175
(JHALJAMIRA) 		3402003000NRG23130420220006499 13/04/2022 SIMA KUMARI 3402003WL000273 SIMA KUMARI 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885966 SIMAKUMARI ()
29 SENHA JH-02-003-012-004/183
(JHALJAMIRA) 		3402003000NRG23130420220006501 13/04/2022 BINDESHWAR ORAON 3402003WL000273 BINDESHWAR ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885930 BINDESHWARORAON ()
30 SENHA JH-02-003-012-004/206
(JHALJAMIRA) 		3402003000NRG23130420220006505 13/04/2022 LAKSHMI BARAIK 3402003WL000273 LAKSHMI BARAIK 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885988 LAKSHMIBARAIK ()
31 SENHA JH-02-003-012-004/23
(JHALJAMIRA) 		3402003000NRG23130420220006800 13/04/2022 MANGLESHWAR ORAON 3402003WL000284 MANGLESHWAR ORAON 00048 BKID0006159 630 630 Processed 06/05/2022 0916885931 MANGLESHWARORAON ()
32 SENHA JH-02-003-012-004/37
(JHALJAMIRA) 		3402003000NRG23130420220006774 13/04/2022 MANGARI DEVI 3402003WL000283 MANGARI DEVI 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885967 MANGARIDEVI ()
33 SENHA JH-02-003-012-004/76
(JHALJAMIRA) 		3402003000NRG23130420220006825 13/04/2022 BIRSO ORAON 3402003WL000285 BIRSO ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885933 BIRSOORAON ()
34 SENHA JH-02-003-012-004/89
(JHALJAMIRA) 		3402003000NRG23130420220006507 13/04/2022 SUDISH ORAON 3402003WL000273 SUDISH ORAON 00048 BKID0006159 1260 1260 Processed 06/05/2022 0916885929 SUDISHORAON ()
SubTotal 18270 18270
35 SENHA JH-02-003-012-003/143
(JHALJAMIRA) 		3402003000NRG23130420220006768 13/04/2022 YADUNANDAN PRAJAPATI 3402003WL000283 YADUNANDAN PRAJAPATI 00089 CBIN0284248 1260 1260 Processed 06/05/2022 0916885938 YADUNANDANPRAJAPATI ()
SubTotal 1260 1260
36 SENHA JH-02-003-012-002/130
(JHALJAMIRA) 		3402003000NRG23130420220006458 13/04/2022 SUKARMUNI ORAON 3402003WL000273 SUKARMUNI ORAON 00197 BKID0JHARGB 1260 1260 Processed 06/05/2022 0916885937 SUKARMUNIORAON ()
SubTotal 1260 1260
37 SENHA JH-02-003-012-002/565
(JHALJAMIRA) 		3402003000NRG23130420220006481 13/04/2022 NIRANJAN YADAV 3402003WL000273 NIRANJAN YADAV 00354 PUNB0006020 1260 1260 Processed 06/05/2022 0916885946 NIRANJANYADAV ()
SubTotal 1260 1260
38 SENHA JH-02-003-012-004/201
(JHALJAMIRA) 		3402003000NRG23130420220006504 13/04/2022 SURANI ORAON 3402003WL000273 SURANI ORAON 00354 PUNB0404300 1260 1260 Processed 06/05/2022 0916885947 SURANIORAON ()
SubTotal 1260 1260
39 SENHA JH-02-003-012-006/133
(JHALJAMIRA) 		3402003000NRG23130420220006509 13/04/2022 majesh bara 3402003WL000273 majesh bara 00415 SBIN0003534 1260 1260 Processed 06/05/2022 0916885948 MR MAJESH BARA ()
SubTotal 1260 1260
40 SENHA JH-02-003-012-002/51
(JHALJAMIRA) 		3402003000NRG23130420220006480 13/04/2022 RAJU BAKHLA 3402003WL000273 RAJU BAKHLA 00415 SBIN0012620 1260 1260 Processed 06/05/2022 0916885960 MR RAJU BAKHLA ()
SubTotal 1260 1260
41 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23130420220006824 13/04/2022 SURAJ ORAON 3402003WL000285 SURAJ ORAON 00462 UCBA0002444 1260 1260 Processed 06/05/2022 0916885974 SURAJ ORAON ()
SubTotal 1260 1260
42 SENHA JH-02-003-012-002/151
(JHALJAMIRA) 		3402003000NRG23130420220006459 13/04/2022 BAJI ORAON 3402003WL000273 BAJI ORAON 00468 UBIN0559598 1260 1260 Processed 06/05/2022 0916885954 BAJIORAON ()
43 SENHA JH-02-003-012-002/580
(JHALJAMIRA) 		3402003000NRG23130420220006483 13/04/2022 RAJU BAKHLA 3402003WL000273 RAJU BAKHLA 00468 UBIN0559598 1260 1260 Processed 06/05/2022 0916885956 RAJUBAKHLA ()
44 SENHA JH-02-003-012-002/586
(JHALJAMIRA) 		3402003000NRG23130420220006799 13/04/2022 satyam kumar yadav 3402003WL000284 satyam kumar yadav 00468 UBIN0559598 1260 1260 Processed 06/05/2022 0916885955 satyamkumaryadav ()
SubTotal 3780 3780
45 SENHA JH-02-003-012-002/198
(JHALJAMIRA) 		3402003000NRG23130420220006462 13/04/2022 bandhani oraon 3402003WL000273 bandhani oraon 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885945 bandhanioraon ()
46 SENHA JH-02-003-012-003/234
(JHALJAMIRA) 		3402003000NRG23130420220006492 13/04/2022 SUMITRA DEVI 3402003WL000273 SUMITRA DEVI 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885940 SUMITRADEVI ()
47 SENHA JH-02-003-012-003/348
(JHALJAMIRA) 		3402003000NRG23130420220006820 13/04/2022 BALI DEVI 3402003WL000285 BALI DEVI 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885939 BALIDEVI ()
48 SENHA JH-02-003-012-004/179
(JHALJAMIRA) 		3402003000NRG23130420220006500 13/04/2022 RAMDULAR CHEEK BARAIK 3402003WL000273 RAMDULAR CHEEK BARAIK 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885942 RAMDULARCHEEKBARAIK ()
49 SENHA JH-02-003-012-004/192
(JHALJAMIRA) 		3402003000NRG23130420220006502 13/04/2022 PRATIMA KUMARI 3402003WL000273 PRATIMA KUMARI 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885962 PRATIMAKUMARI ()
50 SENHA JH-02-003-012-004/200
(JHALJAMIRA) 		3402003000NRG23130420220006503 13/04/2022 BASANT BARAIK 3402003WL000273 BASANT BARAIK 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885961 BASANTBARAIK ()
51 SENHA JH-02-003-012-004/77
(JHALJAMIRA) 		3402003000NRG23130420220006827 13/04/2022 tetri devi 3402003WL000285 tetri devi 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885941 tetridevi ()
52 SENHA JH-02-003-012-004/81
(JHALJAMIRA) 		3402003000NRG23130420220006506 13/04/2022 TIJANI ORAOIN 3402003WL000273 TIJANI ORAOIN 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885943 TIJANIORAOIN ()
53 SENHA JH-02-003-012-006/132
(JHALJAMIRA) 		3402003000NRG23130420220006508 13/04/2022 chandan baraik 3402003WL000273 chandan baraik 00691 IPOS0000001 1260 1260 Processed 06/05/2022 0916885944 chandanbaraik ()
SubTotal 11340 11340
54 SENHA JH-02-003-012-001/22
(JHALJAMIRA) 		3402003000NRG23130420220006788 13/04/2022 MANTI DEVI 3402003WL000284 MANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916885958 MANTIDEVI ()
55 SENHA JH-02-003-012-001/88
(JHALJAMIRA) 		3402003000NRG23130420220006794 13/04/2022 NARESH ORAON 3402003WL000284 NARESH ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916885950 NARESHORAON ()
56 SENHA JH-02-003-012-002/345
(JHALJAMIRA) 		3402003000NRG23130420220006475 13/04/2022 GHURATI ORAON 3402003WL000273 GHURATI ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916885952 GHURATIORAON ()
57 SENHA JH-02-003-012-002/438
(JHALJAMIRA) 		3402003000NRG23130420220006479 13/04/2022 RAMDEYAL GOPE 3402003WL000273 RAMDEYAL GOPE 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916885951 RAMDEYALGOPE ()
58 SENHA JH-02-003-012-002/530
(JHALJAMIRA) 		3402003000NRG23130420220006797 13/04/2022 RINKI DEVI 3402003WL000284 RINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916885957 RINKIDEVI ()
59 SENHA JH-02-003-012-002/680
(JHALJAMIRA) 		3402003000NRG23130420220006486 13/04/2022 sangeeta oraon 3402003WL000273 sangeeta oraon 00695 SBIN0RRVCGB 1260 1260 Rejected 07/05/2022 0916885953 No Such Account
60 SENHA JH-02-003-012-002/79
(JHALJAMIRA) 		3402003000NRG23130420220006487 13/04/2022 LAKHO DEVI 3402003WL000273 LAKHO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916885959 LAKHODEVI ()
61 SENHA JH-02-003-012-004/155
(JHALJAMIRA) 		3402003000NRG23130420220006498 13/04/2022 BINOD BARAIK 3402003WL000273 BINOD BARAIK 00695 SBIN0RRVCGB 1260 1260 Processed 06/05/2022 0916885949 BINODBARAIK ()
SubTotal 10080 10080
Total 76230 76230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_130422FTO_12889 BANK OF INDIA BKID0004918 LOHARDAGA 1260
2 SENHA JH3402003012_130422FTO_12889 BANK OF INDIA BKID0004923 SENHA 18900
3 SENHA JH3402003012_130422FTO_12889 BANK OF INDIA BKID0004929 BHANDRA 1260
4 SENHA JH3402003012_130422FTO_12889 BANK OF INDIA BKID0004950 BUTY 2520
5 SENHA JH3402003012_130422FTO_12889 BANK OF INDIA BKID0006159 Sithio 18270
6 SENHA JH3402003012_130422FTO_12889 Central Bank Of India CBIN0284248 LOHARDAGA 1260
7 SENHA JH3402003012_130422FTO_12889 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
8 SENHA JH3402003012_130422FTO_12889 Punjab National Bank PUNB0006020 Lohardaga 1260
9 SENHA JH3402003012_130422FTO_12889 Punjab National Bank PUNB0404300 LOHARDAGA 1260
10 SENHA JH3402003012_130422FTO_12889 State Bank of India SBIN0003534 LOHARDAGGA 1260
11 SENHA JH3402003012_130422FTO_12889 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
12 SENHA JH3402003012_130422FTO_12889 UCO Bank UCBA0002444 LOHARDAGA 1260
13 SENHA JH3402003012_130422FTO_12889 Union Bank of India UBIN0559598 LOHARDAGA 3780
14 SENHA JH3402003012_130422FTO_12889 India Post Payments Bank IPOS0000001 LOHARDAGA 11340
15 SENHA JH3402003012_130422FTO_12889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260
16 SENHA JH3402003012_130422FTO_12889 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 8820

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