Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_211222APB_FTO_514113
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-02-003-003-002/171
(ALAUDI) 		3402003000NRG23201220220471122 21/12/2022 RAMVILASH ORAON 3402003WL024323 RAMVILASH ORAON 00045 BARB0LOHARD 1260 1260 Processed 28/12/2022 7469717355 RAMVILASH ORAON BANK OF BARODA(606985)
SubTotal 1260 1260
2 SENHA JH-02-003-003-001/63
(ALAUDI) 		3402003000NRG23201220220471116 21/12/2022 SIMNATH ORAON 3402003WL024323 SIMNATH ORAON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469717338 SHIVNATH ORAON UNION BANK OF INDIA(508500)
3 SENHA JH-02-003-003-002/177
(ALAUDI) 		3402003000NRG23201220220471124 21/12/2022 SHAMLESH ORAON 3402003WL024323 SHAMLESH ORAON 00048 BKID0004923 1260 1260 Processed 28/12/2022 7469717339 SHAMLESH ORAON S/O TEMBA ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
4 SENHA JH-02-003-003-004/170
(ALAUDI) 		3402003000NRG23211220220471482 21/12/2022 REWTI DEVI 3402003WL024346 REWTI DEVI 00048 BKID0004950 210 210 Processed 28/12/2022 7469717342 REWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-003-007/113
(ALAUDI) 		3402003000NRG23201220220471126 21/12/2022 RAMESH KHERWAR 3402003WL024323 RAMESH KHERWAR 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717340 RAMESH KHERWAR S/O BHUKHAN KHERWAR BANK OF INDIA(508505)
6 SENHA JH-02-003-003-007/32
(ALAUDI) 		3402003000NRG23201220220471135 21/12/2022 CHANDRANATH LOHRA 3402003WL024323 CHANDRANATH LOHRA 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717352 CHANDRANATH LOHARA S/O GAMDUR LOHARA BANK OF INDIA(508505)
7 SENHA JH-02-003-003-008/125
(ALAUDI) 		3402003000NRG23211220220471485 21/12/2022 SAVITA DEVI 3402003WL024346 SAVITA DEVI 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717349 SAVITA KUMARI D/O DEVPUJAN LOHRA BANK OF INDIA(508505)
8 SENHA JH-02-003-003-008/46
(ALAUDI) 		3402003000NRG23211220220471496 21/12/2022 TETRI DEVI 3402003WL024347 TETRI DEVI 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717347 TETRI DEVI W/O RAMESHWAR SAHU BANK OF INDIA(508505)
9 SENHA JH-02-003-003-008/50
(ALAUDI) 		3402003000NRG23211220220471486 21/12/2022 SITARAM MUNDA 3402003WL024346 SITARAM MUNDA 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717341 BASANTI DEVI W/O SITARAM MUNDA BANK OF INDIA(508505)
10 SENHA JH-02-003-003-008/57
(ALAUDI) 		3402003000NRG23211220220471487 21/12/2022 RAMCHANDRA ORAON 3402003WL024346 RAMCHANDRA ORAON 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717344 RAMCHANDRA ORAON S/O BANDHAN ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-003-008/66
(ALAUDI) 		3402003000NRG23211220220471497 21/12/2022 MIRA DEVI 3402003WL024347 MIRA DEVI 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717346 MIRA DEVI W/O LALDEO MUNDA BANK OF INDIA(508505)
12 SENHA JH-02-003-003-008/68
(ALAUDI) 		3402003000NRG23211220220471498 21/12/2022 NARUWA ORAON 3402003WL024347 NARUWA ORAON 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717345 NARUVA ORAON S/O CHAMARA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-003-009/166
(ALAUDI) 		3402003000NRG23201220220471138 21/12/2022 PILPILI DEVI 3402003WL024323 PILPILI DEVI 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717353 PILPILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-003-009/192
(ALAUDI) 		3402003000NRG23201220220471139 21/12/2022 RAMADEVI 3402003WL024323 RAMADEVI 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717350 RAMI DEVI W/O SATYANARAYAN MAHTO BANK OF INDIA(508505)
15 SENHA JH-02-003-003-009/273
(ALAUDI) 		3402003000NRG23201220220471142 21/12/2022 Fulkumar Yadav 3402003WL024323 Fulkumar Yadav 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717348 FULKUMAR YADAV S/O KALBIR YADAV BANK OF INDIA(508505)
16 SENHA JH-02-003-003-009/278
(ALAUDI) 		3402003000NRG23201220220471145 21/12/2022 Anjali Kumari Devi 3402003WL024323 Anjali Kumari Devi 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717351 ANJALI KUMARI INDIAN OVERSEAS BANK(508541)
17 SENHA JH-02-003-003-009/84
(ALAUDI) 		3402003000NRG23201220220471146 21/12/2022 SHICA MAHTO 3402003WL024323 SHICA MAHTO 00048 BKID0004950 1260 1260 Processed 28/12/2022 7469717343 SHIV KUMAR MAHATO S/O JADU MAHATO BANK OF INDIA(508505)
SubTotal 16590 16590
18 SENHA JH-02-003-003-002/156
(ALAUDI) 		3402003000NRG23201220220471120 21/12/2022 MANOJ TANA BHAGAT 3402003WL024323 MANOJ TANA BHAGAT 00048 BKID0004951 1260 1260 Processed 28/12/2022 7469717354 MANOJ BHAGAT S/O FULDEO TANA BHAGAT BANK OF INDIA(508505)
SubTotal 1260 1260
19 SENHA JH-02-003-003-002/166
(ALAUDI) 		3402003000NRG23201220220471121 21/12/2022 KALESHWAR ORAON 3402003WL024323 KALESHWAR ORAON 00177 IOBA0002553 1260 1260 Processed 28/12/2022 7469717334 KALESHWAR ORAON CANARA BANK(508532)
SubTotal 1260 1260
20 SENHA JH-02-003-003-009/274
(ALAUDI) 		3402003000NRG23201220220471143 21/12/2022 Anil Bhagat 3402003WL024323 Anil Bhagat 00354 PUNB0404300 1260 1260 Processed 28/12/2022 7469717337 ANIL BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
21 SENHA JH-02-003-003-004/226
(ALAUDI) 		3402003000NRG23211220220471483 21/12/2022 SITAMUNI ORAON 3402003WL024346 SITAMUNI ORAON 00415 SBIN0003534 210 210 Processed 28/12/2022 7469717331 SITAMUNI ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-003-009/203
(ALAUDI) 		3402003000NRG23201220220471140 21/12/2022 RAMSINGHASAN YADAV 3402003WL024323 RAMSINGHASAN YADAV 00415 SBIN0003534 1260 1260 Processed 28/12/2022 7469717336 RAMSINGHASAN YADAV S/O JAIBIR YADAV BANK OF INDIA(508505)
23 SENHA JH-02-003-003-009/277
(ALAUDI) 		3402003000NRG23201220220471144 21/12/2022 Shyam Singhasan Yadav 3402003WL024323 Shyam Singhasan Yadav 00415 SBIN0003534 1260 1260 Processed 28/12/2022 7469717335 Shyam Singhasan Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
24 SENHA JH-02-003-003-004/125
(ALAUDI) 		3402003000NRG23211220220471494 21/12/2022 TRIDEV EKKA 3402003WL024347 TRIDEV EKKA 00415 SBIN0012620 210 210 Processed 28/12/2022 7469717330 MR TRIDEV EKKA STATE BANK OF INDIA(508548)
SubTotal 210 210
25 SENHA JH-02-003-003-007/139
(ALAUDI) 		3402003000NRG23201220220471129 21/12/2022 BUDHMANI ORAON 3402003WL024323 BUDHMANI ORAON 00462 UCBA0002444 1260 1260 Processed 28/12/2022 7469717333 BUDHMANI ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-003-007/164
(ALAUDI) 		3402003000NRG23201220220471132 21/12/2022 PRADEEP LOHRA 3402003WL024323 PRADEEP LOHRA 00462 UCBA0002444 1260 1260 Processed 28/12/2022 7469717332 CHANDRANATH LOHRA + PRADEEP LOHRA BANK OF INDIA(508505)
SubTotal 2520 2520
27 SENHA JH-02-003-003-007/84
(ALAUDI) 		3402003000NRG23201220220471137 21/12/2022 PUNITA ORAON 3402003WL024323 PUNITA ORAON 00468 UBIN0559598 1260 1260 Processed 28/12/2022 7469717356 PUNITA ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_211222APB_FTO_514113 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003003_211222APB_FTO_514113 BANK OF INDIA BKID0004923 SENHA 2520
3 SENHA JH3402003003_211222APB_FTO_514113 BANK OF INDIA BKID0004950 BUTY 16590
4 SENHA JH3402003003_211222APB_FTO_514113 BANK OF INDIA BKID0004951 BAGRU 1260
5 SENHA JH3402003003_211222APB_FTO_514113 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
6 SENHA JH3402003003_211222APB_FTO_514113 Punjab National Bank PUNB0404300 LOHARDAGA 1260
7 SENHA JH3402003003_211222APB_FTO_514113 State Bank of India SBIN0003534 LOHARDAGGA 2730
8 SENHA JH3402003003_211222APB_FTO_514113 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 210
9 SENHA JH3402003003_211222APB_FTO_514113 UCO Bank UCBA0002444 LOHARDAGA 2520
10 SENHA JH3402003003_211222APB_FTO_514113 Union Bank of India UBIN0559598 LOHARDAGA 1260

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