Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:25 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_220922FTO_282635
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-02-003-010-001/658
(DANDU) 		3402003000NRG23220920220362373 22/09/2022 SHANKAR KEWAT 3402003WL014694 SHANKAR KEWAT 00045 BARB0LOHARD 1260 1260 Processed 27/09/2022 4995673300 SHANKAR KEWAT ()
2 SENHA JH-02-003-010-003/1321
(DANDU) 		3402003000NRG23220920220362550 22/09/2022 anjali toppo 3402003WL014701 anjali toppo 00045 BARB0LOHARD 1260 1260 Processed 27/09/2022 4995673298 anjali toppo ()
3 SENHA JH-02-003-010-003/924
(DANDU) 		3402003000NRG23220920220362506 22/09/2022 DHARMDEV ORAON 3402003WL014699 DHARMDEV ORAON 00045 BARB0LOHARD 3150 3150 Processed 27/09/2022 4995673299 DHARMDEV ORAON ()
SubTotal 5670 5670
4 SENHA JH-02-003-010-002/897
(DANDU) 		3402003000NRG23210920220360570 22/09/2022 AAISHA TABASSUM 3402003WL014547 AAISHA TABASSUM 00048 BKID0004918 1260 1260 Processed 27/09/2022 4995673301 AAISHA TABASSUM ()
SubTotal 1260 1260
5 SENHA JH-02-003-010-001/144
(DANDU) 		3402003000NRG23220920220362397 22/09/2022 MANISH ORAON 3402003WL014695 MANISH ORAON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673308 MANISH ORAON ()
6 SENHA JH-02-003-010-001/154
(DANDU) 		3402003000NRG23220920220362398 22/09/2022 KAMLESH KEWAT 3402003WL014695 KAMLESH KEWAT 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673316 KAMLESH KEWAT ()
7 SENHA JH-02-003-010-002/613
(DANDU) 		3402003000NRG23220920220362610 22/09/2022 KALI ORAON 3402003WL014703 KALI ORAON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673311 KALI ORAON ()
8 SENHA JH-02-003-010-002/614
(DANDU) 		3402003000NRG23220920220362611 22/09/2022 RAJESH ORAON 3402003WL014703 RAJESH ORAON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673310 RAJESH ORAON ()
9 SENHA JH-02-003-010-002/660
(DANDU) 		3402003000NRG23210920220360567 22/09/2022 Sahadeep Oraon 3402003WL014547 Sahadeep Oraon 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673314 Sahadeep Oraon ()
10 SENHA JH-02-003-010-002/673
(DANDU) 		3402003000NRG23210920220361000 22/09/2022 SONIYA KUMARI 3402003WL014575 SONIYA KUMARI 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673315 SONIYA KUMARI ()
11 SENHA JH-02-003-010-002/909
(DANDU) 		3402003000NRG23210920220360536 22/09/2022 KAIF ANSARI 3402003WL014545 KAIF ANSARI 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673313 KAIF ANSARI ()
12 SENHA JH-02-003-010-003/1046
(DANDU) 		3402003000NRG23210920220360509 22/09/2022 ARIF ANSARI 3402003WL014544 ARIF ANSARI 00048 BKID0004923 2520 2520 Processed 27/09/2022 4995673306 ARIF ANSARI ()
13 SENHA JH-02-003-010-003/1298
(DANDU) 		3402003000NRG23220920220362466 22/09/2022 Seta Uranv 3402003WL014698 Seta Uranv 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673302 Seta Uranv ()
14 SENHA JH-02-003-010-003/1351
(DANDU) 		3402003000NRG23220920220362467 22/09/2022 SHILPA ORAON 3402003WL014698 SHILPA ORAON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673318 SHILPA ORAON ()
15 SENHA JH-02-003-010-003/176
(DANDU) 		3402003000NRG23210920220360596 22/09/2022 JITAIN ORAON 3402003WL014548 JITAIN ORAON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673320 JITAIN ORAON ()
16 SENHA JH-02-003-010-003/352
(DANDU) 		3402003000NRG23220920220362196 22/09/2022 SHERE ALI 3402003WL014689 SHERE ALI 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673317 SHERE ALI ()
17 SENHA JH-02-003-010-003/494
(DANDU) 		3402003000NRG23220920220362471 22/09/2022 RAMITA ORAON 3402003WL014698 RAMITA ORAON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673321 RAMITA ORAON ()
18 SENHA JH-02-003-010-003/603
(DANDU) 		3402003000NRG23220920220362204 22/09/2022 KURSEDA KHATUN 3402003WL014689 KURSEDA KHATUN 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673309 KURSEDA KHATUN ()
19 SENHA JH-02-003-010-003/694
(DANDU) 		3402003000NRG23220920220362148 22/09/2022 AASMA KHATUN 3402003WL014687 AASMA KHATUN 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673312 AASMA KHATUN ()
20 SENHA JH-02-003-010-003/825
(DANDU) 		3402003000NRG23220920220362276 22/09/2022 ANJUM KHATUN 3402003WL014691 ANJUM KHATUN 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673319 ANJUM KHATUN ()
21 SENHA JH-02-003-010-003/857
(DANDU) 		3402003000NRG23220920220362439 22/09/2022 NARESH ORAON 3402003WL014697 NARESH ORAON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673322 NARESH ORAON ()
22 SENHA JH-02-003-010-003/874
(DANDU) 		3402003000NRG23210920220360510 22/09/2022 MUSHTAK ANSARI 3402003WL014544 MUSHTAK ANSARI 00048 BKID0004923 2520 2520 Processed 27/09/2022 4995673307 MUSHTAK ANSARI ()
23 SENHA JH-02-003-010-003/887
(DANDU) 		3402003000NRG23220920220362440 22/09/2022 PRIYATAM BHAGAT 3402003WL014697 PRIYATAM BHAGAT 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673305 PRIYATAM BHAGAT ()
24 SENHA JH-02-003-010-003/889
(DANDU) 		3402003000NRG23220920220362441 22/09/2022 ANKIT BHAGAT 3402003WL014697 ANKIT BHAGAT 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673304 ANKIT BHAGAT ()
25 SENHA JH-02-003-010-003/909
(DANDU) 		3402003000NRG23220920220362278 22/09/2022 KHADIJA KHATOON 3402003WL014691 KHADIJA KHATOON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673323 KHADIJA KHATOON ()
26 SENHA JH-02-003-010-003/931
(DANDU) 		3402003000NRG23220920220362170 22/09/2022 SAFINA PARWEEN 3402003WL014688 SAFINA PARWEEN 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673324 SAFINA PARWEEN ()
27 SENHA JH-02-003-010-003/947
(DANDU) 		3402003000NRG23220920220362319 22/09/2022 TARANUM KHATOON 3402003WL014692 TARANUM KHATOON 00048 BKID0004923 1260 1260 Processed 27/09/2022 4995673303 TARANUM KHATOON ()
SubTotal 31500 31500
28 SENHA JH-02-003-010-003/898
(DANDU) 		3402003000NRG23220920220362564 22/09/2022 RAMCHANDRA MAHLI 3402003WL014701 RAMCHANDRA MAHLI 00048 BKID0004958 1260 1260 Processed 27/09/2022 4995673325 RAMCHANDRA MAHLI ()
SubTotal 1260 1260
29 SENHA JH-02-003-010-001/487
(DANDU) 		3402003000NRG23220920220362369 22/09/2022 KIRAN DEVI 3402003WL014694 KIRAN DEVI 00048 BKID0006153 1260 1260 Processed 27/09/2022 4995673326 KIRAN DEVI ()
30 SENHA JH-02-003-010-001/488
(DANDU) 		3402003000NRG23220920220362403 22/09/2022 BINITA ORAON 3402003WL014695 BINITA ORAON 00048 BKID0006153 1260 1260 Processed 27/09/2022 4995673327 BINITA ORAON ()
31 SENHA JH-02-003-010-001/653
(DANDU) 		3402003000NRG23220920220362420 22/09/2022 MANTI ORAON 3402003WL014696 MANTI ORAON 00048 BKID0006153 1260 1260 Processed 27/09/2022 4995673328 MANTI ORAON ()
32 SENHA JH-02-003-010-001/659
(DANDU) 		3402003000NRG23220920220362374 22/09/2022 RAJESH KEWAT 3402003WL014694 RAJESH KEWAT 00048 BKID0006153 1260 1260 Processed 27/09/2022 4995673329 RAJESH KEWAT ()
SubTotal 5040 5040
33 SENHA JH-02-003-010-002/443
(DANDU) 		3402003000NRG23210920220360528 22/09/2022 REENA LAKRA 3402003WL014545 REENA LAKRA 00048 BKID0006155 1260 1260 Processed 27/09/2022 4995673330 REENA LAKRA ()
SubTotal 1260 1260
34 SENHA JH-02-003-010-001/504
(DANDU) 		3402003000NRG23220920220362404 22/09/2022 SAVITA ORAON 3402003WL014695 SAVITA ORAON 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673337 SAVITA ORAON ()
35 SENHA JH-02-003-010-002/520
(DANDU) 		3402003000NRG23220920220362187 22/09/2022 PARINA KAATUN 3402003WL014689 PARINA KAATUN 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673331 PARINA KAATUN ()
36 SENHA JH-02-003-010-003/1041
(DANDU) 		3402003000NRG23220920220362301 22/09/2022 MD HASAN 3402003WL014692 MD HASAN 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673336 MD HASAN ()
37 SENHA JH-02-003-010-003/43
(DANDU) 		3402003000NRG23220920220362434 22/09/2022 VIKASH ORAON 3402003WL014697 VIKASH ORAON 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673338 VIKASH ORAON ()
38 SENHA JH-02-003-010-003/534
(DANDU) 		3402003000NRG23220920220362238 22/09/2022 AFSARI PARWEEN 3402003WL014690 AFSARI PARWEEN 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673335 AFSARI PARWEEN ()
39 SENHA JH-02-003-010-003/929
(DANDU) 		3402003000NRG23220920220362318 22/09/2022 RIJWANA KHATUN 3402003WL014692 RIJWANA KHATUN 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673334 RIJWANA KHATUN ()
40 SENHA JH-02-003-010-003/936
(DANDU) 		3402003000NRG23220920220362205 22/09/2022 APSANA KHATOON 3402003WL014689 APSANA KHATOON 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673332 APSANA KHATOON ()
41 SENHA JH-02-003-010-003/999
(DANDU) 		3402003000NRG23210920220360607 22/09/2022 BABLI KUMARI 3402003WL014548 BABLI KUMARI 00048 BKID0006159 1260 1260 Processed 27/09/2022 4995673333 BABLI KUMARI ()
SubTotal 10080 10080
42 SENHA JH-02-003-010-003/183
(DANDU) 		3402003000NRG23220920220362231 22/09/2022 TAIYUM ANSARI 3402003WL014690 TAIYUM ANSARI 00078 CNRB0003374 1260 1260 Processed 27/09/2022 4995673345 TAIYUM ANSARI ()
SubTotal 1260 1260
43 SENHA JH-02-003-010-002/293
(DANDU) 		3402003000NRG23210920220360503 22/09/2022 Subhash Oraon 3402003WL014544 Subhash Oraon 00089 CBIN0284248 1260 1260 Processed 27/09/2022 4995673339 Subhash Oraon ()
44 SENHA JH-02-003-010-002/611
(DANDU) 		3402003000NRG23210920220360507 22/09/2022 NEMTULLA ANSARI 3402003WL014544 NEMTULLA ANSARI 00089 CBIN0284248 1470 1470 Processed 27/09/2022 4995673344 NEMTULLA ANSARI ()
45 SENHA JH-02-003-010-002/874
(DANDU) 		3402003000NRG23210920220360535 22/09/2022 PAWAN ORAON 3402003WL014545 PAWAN ORAON 00089 CBIN0284248 1260 1260 Processed 27/09/2022 4995673340 PAWAN ORAON ()
46 SENHA JH-02-003-010-003/1058
(DANDU) 		3402003000NRG23220920220362304 22/09/2022 SALMA KHATOON 3402003WL014692 SALMA KHATOON 00089 CBIN0284248 1260 1260 Processed 27/09/2022 4995673343 SALMA KHATOON ()
47 SENHA JH-02-003-010-003/234
(DANDU) 		3402003000NRG23220920220362192 22/09/2022 SERATUN BIBI 3402003WL014689 SERATUN BIBI 00089 CBIN0284248 1260 1260 Processed 27/09/2022 4995673342 SERATUN BIBI ()
48 SENHA JH-02-003-010-003/619
(DANDU) 		3402003000NRG23220920220362271 22/09/2022 ALMIN ANSARI 3402003WL014691 ALMIN ANSARI 00089 CBIN0284248 1260 1260 Processed 27/09/2022 4995673341 ALMIN ANSARI ()
SubTotal 7770 7770
49 SENHA JH-02-003-010-001/755
(DANDU) 		3402003000NRG23220920220362421 22/09/2022 SURAJ LOHRA 3402003WL014696 SURAJ LOHRA 00177 IOBA0002553 1260 1260 Processed 27/09/2022 4995673351 SURAJ LOHRA ()
50 SENHA JH-02-003-010-001/756
(DANDU) 		3402003000NRG23220920220362422 22/09/2022 DEEPAK LOHRA 3402003WL014696 DEEPAK LOHRA 00177 IOBA0002553 1260 1260 Processed 27/09/2022 4995673350 DEEPAK LOHRA ()
51 SENHA JH-02-003-010-001/764
(DANDU) 		3402003000NRG23220920220362406 22/09/2022 SANGITA ORAON 3402003WL014695 SANGITA ORAON 00177 IOBA0002553 1260 1260 Processed 27/09/2022 4995673352 SANGITA ORAON ()
52 SENHA JH-02-003-010-003/1177
(DANDU) 		3402003000NRG23220920220362428 22/09/2022 MILI KUMARI 3402003WL014697 MILI KUMARI 00177 IOBA0002553 1260 1260 Processed 27/09/2022 4995673349 MILI KUMARI ()
53 SENHA JH-02-003-010-003/458
(DANDU) 		3402003000NRG23220920220362500 22/09/2022 AJAY MAHTO 3402003WL014699 AJAY MAHTO 00177 IOBA0002553 3150 3150 Processed 27/09/2022 4995673346 AJAY MAHTO ()
54 SENHA JH-02-003-010-003/867
(DANDU) 		3402003000NRG23220920220362502 22/09/2022 SHUSITA ORAON 3402003WL014699 SHUSITA ORAON 00177 IOBA0002553 3150 3150 Processed 27/09/2022 4995673347 SHUSITA ORAON ()
55 SENHA JH-02-003-010-003/868
(DANDU) 		3402003000NRG23220920220362503 22/09/2022 RAJKISHOR ORAON 3402003WL014699 RAJKISHOR ORAON 00177 IOBA0002553 3150 3150 Processed 27/09/2022 4995673348 RAJKISHOR ORAON ()
56 SENHA JH-02-003-010-003/925
(DANDU) 		3402003000NRG23220920220362151 22/09/2022 SAMINA KHATOON 3402003WL014687 SAMINA KHATOON 00177 IOBA0002553 1260 1260 Processed 27/09/2022 4995673353 SAMINA KHATOON ()
SubTotal 15750 15750
57 SENHA JH-02-003-010-002/137
(DANDU) 		3402003000NRG23210920220360501 22/09/2022 ARCHANA KUMARI 3402003WL014544 ARCHANA KUMARI 00354 PUNB0404300 3150 3150 Processed 27/09/2022 4995673376 ARCHANA KUMARI ()
58 SENHA JH-02-003-010-002/137
(DANDU) 		3402003000NRG23210920220360500 22/09/2022 NEHA KUMARI 3402003WL014544 NEHA KUMARI 00354 PUNB0404300 3150 3150 Processed 27/09/2022 4995673375 NEHA KUMARI ()
59 SENHA JH-02-003-010-002/423
(DANDU) 		3402003000NRG23210920220360505 22/09/2022 SITA ORAON 3402003WL014544 SITA ORAON 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673384 SITA ORAON ()
60 SENHA JH-02-003-010-002/549
(DANDU) 		3402003000NRG23210920220360625 22/09/2022 DILIP ORAON 3402003WL014549 DILIP ORAON 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673377 DILIP ORAON ()
61 SENHA JH-02-003-010-002/621
(DANDU) 		3402003000NRG23210920220360566 22/09/2022 TARAMUNI ORAON 3402003WL014547 TARAMUNI ORAON 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673382 TARAMUNI ORAON ()
62 SENHA JH-02-003-010-002/632
(DANDU) 		3402003000NRG23210920220360999 22/09/2022 KAMRUN NISHA 3402003WL014575 KAMRUN NISHA 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673380 KAMRUN NISHA ()
63 SENHA JH-02-003-010-002/650
(DANDU) 		3402003000NRG23210920220360532 22/09/2022 Shameema Khatoon 3402003WL014545 Shameema Khatoon 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673372 Shameema Khatoon ()
64 SENHA JH-02-003-010-002/651
(DANDU) 		3402003000NRG23210920220360533 22/09/2022 Tabssum Ara 3402003WL014545 Tabssum Ara 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673381 Tabssum Ara ()
65 SENHA JH-02-003-010-002/656
(DANDU) 		3402003000NRG23210920220360534 22/09/2022 NASIMA KHATOON 3402003WL014545 NASIMA KHATOON 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673385 NASIMA KHATOON ()
66 SENHA JH-02-003-010-002/832
(DANDU) 		3402003000NRG23210920220361001 22/09/2022 EAINUL ANSARI 3402003WL014575 EAINUL ANSARI 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673383 EAINUL ANSARI ()
67 SENHA JH-02-003-010-002/833
(DANDU) 		3402003000NRG23210920220361002 22/09/2022 SADDAM ANSARI 3402003WL014575 SADDAM ANSARI 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673386 SADDAM ANSARI ()
68 SENHA JH-02-003-010-002/904
(DANDU) 		3402003000NRG23210920220360572 22/09/2022 NEHA PRAWEEN 3402003WL014547 NEHA PRAWEEN 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673370 NEHA PRAWEEN ()
69 SENHA JH-02-003-010-002/907
(DANDU) 		3402003000NRG23210920220360573 22/09/2022 SHABINA KHATUN 3402003WL014547 SHABINA KHATUN 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673369 SHABINA KHATUN ()
70 SENHA JH-02-003-010-003/1048
(DANDU) 		3402003000NRG23220920220362499 22/09/2022 MD EFTEKHAR AHMAD 3402003WL014699 MD EFTEKHAR AHMAD 00354 PUNB0404300 3150 3150 Processed 27/09/2022 4995673373 MD EFTEKHAR AHMAD ()
71 SENHA JH-02-003-010-003/1090
(DANDU) 		3402003000NRG23220920220362230 22/09/2022 NASIM ANSARI 3402003WL014690 NASIM ANSARI 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673378 NASIM ANSARI ()
72 SENHA JH-02-003-010-003/624
(DANDU) 		3402003000NRG23220920220362346 22/09/2022 AJAD ANSARI 3402003WL014693 AJAD ANSARI 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673379 AJAD ANSARI ()
73 SENHA JH-02-003-010-003/707
(DANDU) 		3402003000NRG23220920220362241 22/09/2022 GULJHAN KHATUN 3402003WL014690 GULJHAN KHATUN 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673374 GULJHAN KHATUN ()
74 SENHA JH-02-003-010-003/908
(DANDU) 		3402003000NRG23220920220362277 22/09/2022 RABINA PARWEEN 3402003WL014691 RABINA PARWEEN 00354 PUNB0404300 1260 1260 Processed 27/09/2022 4995673371 RABINA PARWEEN ()
SubTotal 28350 28350
75 SENHA JH-02-003-010-003/1254
(DANDU) 		3402003000NRG23210920220360537 22/09/2022 Jogan Devi 3402003WL014545 Jogan Devi 00415 SBIN0003534 1260 1260 Processed 27/09/2022 4995673387 JOGAN DEVI ()
76 SENHA JH-02-003-010-003/340
(DANDU) 		3402003000NRG23220920220362523 22/09/2022 CHANDRAPAL ORAON 3402003WL014700 CHANDRAPAL ORAON 00415 SBIN0003534 1260 1260 Processed 27/09/2022 4995673389 MR CHANDRAPAL ORAON ()
77 SENHA JH-02-003-010-003/916
(DANDU) 		3402003000NRG23220920220362504 22/09/2022 RAJKISHOR RAM 3402003WL014699 RAJKISHOR RAM 00415 SBIN0003534 3150 3150 Processed 27/09/2022 4995673388 MR RAJKISHOR RAM ()
SubTotal 5670 5670
78 SENHA JH-02-003-010-003/1040
(DANDU) 		3402003000NRG23220920220362188 22/09/2022 SARWARI PARWEEN 3402003WL014689 SARWARI PARWEEN 00415 SBIN0006304 1260 1260 Processed 27/09/2022 4995673390 MRS SARWARI PARWEEN ()
SubTotal 1260 1260
79 SENHA JH-02-003-010-003/1027
(DANDU) 		3402003000NRG23220920220362461 22/09/2022 KARMU ORAON 3402003WL014698 KARMU ORAON 00415 SBIN0012620 1260 1260 Processed 27/09/2022 4995673391 MR KARMU ORAON ()
SubTotal 1260 1260
80 SENHA JH-02-003-010-003/1028
(DANDU) 		3402003000NRG23220920220362462 22/09/2022 ANJRA MINJ 3402003WL014698 ANJRA MINJ 00462 UCBA0002444 1260 1260 Processed 27/09/2022 4995673417 ANJRA MINJ ()
SubTotal 1260 1260
81 SENHA JH-02-003-010-001/550
(DANDU) 		3402003000NRG23220920220362371 22/09/2022 GOBINDA ORAON 3402003WL014694 GOBINDA ORAON 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673410 GOBINDA ORAON ()
82 SENHA JH-02-003-010-002/103
(DANDU) 		3402003000NRG23210920220360990 22/09/2022 SAFDAR ANSARI 3402003WL014575 SAFDAR ANSARI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673397 SAFDAR ANSARI ()
83 SENHA JH-02-003-010-002/630
(DANDU) 		3402003000NRG23210920220360508 22/09/2022 PRAKASH KUMAR SAHU 3402003WL014544 PRAKASH KUMAR SAHU 00468 UBIN0559598 3150 3150 Processed 27/09/2022 4995673399 PRAKASH KUMAR SAHU ()
84 SENHA JH-02-003-010-002/636
(DANDU) 		3402003000NRG23210920220360530 22/09/2022 GAZALA PARWEEN 3402003WL014545 GAZALA PARWEEN 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673398 GAZALA PARWEEN ()
85 SENHA JH-02-003-010-002/637
(DANDU) 		3402003000NRG23210920220360531 22/09/2022 NESAR ANSARI 3402003WL014545 NESAR ANSARI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673404 NESAR ANSARI ()
86 SENHA JH-02-003-010-002/850
(DANDU) 		3402003000NRG23220920220362612 22/09/2022 BINDU DEVI 3402003WL014703 BINDU DEVI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673416 BINDU DEVI ()
87 SENHA JH-02-003-010-003/1013
(DANDU) 		3402003000NRG23220920220362515 22/09/2022 RANI DEVI 3402003WL014700 RANI DEVI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673400 RANI DEVI ()
88 SENHA JH-02-003-010-003/1042
(DANDU) 		3402003000NRG23220920220362302 22/09/2022 SALEHA BIBI 3402003WL014692 SALEHA BIBI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673412 SALEHA BIBI ()
89 SENHA JH-02-003-010-003/1053
(DANDU) 		3402003000NRG23220920220362303 22/09/2022 HUSNAA BANO 3402003WL014692 HUSNAA BANO 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673411 HUSNAA BANO ()
90 SENHA JH-02-003-010-003/1078
(DANDU) 		3402003000NRG23220920220362229 22/09/2022 AKHATRI KHATOON 3402003WL014690 AKHATRI KHATOON 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673406 AKHATRI KHATOON ()
91 SENHA JH-02-003-010-003/1161
(DANDU) 		3402003000NRG23220920220362307 22/09/2022 HOLIKA DEVI 3402003WL014692 HOLIKA DEVI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673408 HOLIKA DEVI ()
92 SENHA JH-02-003-010-003/1413
(DANDU) 		3402003000NRG23210920220360594 22/09/2022 RUPAN ORAON 3402003WL014548 RUPAN ORAON 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673415 RUPAN ORAON ()
93 SENHA JH-02-003-010-003/40
(DANDU) 		3402003000NRG23220920220362525 22/09/2022 GAUTAM RAM 3402003WL014700 GAUTAM RAM 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673413 GAUTAM RAM ()
94 SENHA JH-02-003-010-003/50
(DANDU) 		3402003000NRG23210920220360601 22/09/2022 SITA KUMARI 3402003WL014548 SITA KUMARI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673414 SITA KUMARI ()
95 SENHA JH-02-003-010-003/633
(DANDU) 		3402003000NRG23220920220362273 22/09/2022 RUBI KHATOON 3402003WL014691 RUBI KHATOON 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673402 RUBI KHATOON ()
96 SENHA JH-02-003-010-003/675
(DANDU) 		3402003000NRG23220920220362314 22/09/2022 KALIMA KHATOON 3402003WL014692 KALIMA KHATOON 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673401 KALIMA KHATOON ()
97 SENHA JH-02-003-010-003/681
(DANDU) 		3402003000NRG23220920220362274 22/09/2022 SHAMSHAD ANSARI 3402003WL014691 SHAMSHAD ANSARI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673403 SHAMSHAD ANSARI ()
98 SENHA JH-02-003-010-003/853
(DANDU) 		3402003000NRG23220920220362501 22/09/2022 SUSHIL RAM 3402003WL014699 SUSHIL RAM 00468 UBIN0559598 3150 3150 Processed 27/09/2022 4995673407 SUSHIL RAM ()
99 SENHA JH-02-003-010-003/894
(DANDU) 		3402003000NRG23220920220362242 22/09/2022 SAJID ANSARI 3402003WL014690 SAJID ANSARI 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673409 SAJID ANSARI ()
100 SENHA JH-02-003-010-003/932
(DANDU) 		3402003000NRG23220920220362171 22/09/2022 AFSANA KHATUN 3402003WL014688 AFSANA KHATUN 00468 UBIN0559598 1260 1260 Processed 27/09/2022 4995673405 AFSANA KHATUN ()
SubTotal 28980 28980
101 SENHA JH-02-003-010-002/898
(DANDU) 		3402003000NRG23210920220360626 22/09/2022 SOMBIR ORAON 3402003WL014549 SOMBIR ORAON 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673368 SOMBIR ORAON ()
102 SENHA JH-02-003-010-003/1004
(DANDU) 		3402003000NRG23220920220362459 22/09/2022 RAM ORAON 3402003WL014698 RAM ORAON 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673357 RAM ORAON ()
103 SENHA JH-02-003-010-003/1012
(DANDU) 		3402003000NRG23220920220362460 22/09/2022 NEHA ORAON 3402003WL014698 NEHA ORAON 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673358 NEHA ORAON ()
104 SENHA JH-02-003-010-003/1015
(DANDU) 		3402003000NRG23210920220360592 22/09/2022 RAJPATI URANV 3402003WL014548 RAJPATI URANV 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673360 RAJPATI URANV ()
105 SENHA JH-02-003-010-003/1020
(DANDU) 		3402003000NRG23220920220362516 22/09/2022 DIBYANSHU BHAGAT 3402003WL014700 DIBYANSHU BHAGAT 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673361 DIBYANSHU BHAGAT ()
106 SENHA JH-02-003-010-003/1050
(DANDU) 		3402003000NRG23220920220362549 22/09/2022 BINITA DEVI 3402003WL014701 BINITA DEVI 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673359 BINITA DEVI ()
107 SENHA JH-02-003-010-003/1110
(DANDU) 		3402003000NRG23220920220362427 22/09/2022 PRADEEP ORAON 3402003WL014697 PRADEEP ORAON 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673363 PRADEEP ORAON ()
108 SENHA JH-02-003-010-003/1112
(DANDU) 		3402003000NRG23220920220362463 22/09/2022 MUNNA ORAON 3402003WL014698 MUNNA ORAON 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673362 MUNNA ORAON ()
109 SENHA JH-02-003-010-003/1159
(DANDU) 		3402003000NRG23220920220362306 22/09/2022 TASIR ANSARI 3402003WL014692 TASIR ANSARI 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673365 TASIR ANSARI ()
110 SENHA JH-02-003-010-003/1165
(DANDU) 		3402003000NRG23220920220362464 22/09/2022 AMRITA ORAON 3402003WL014698 AMRITA ORAON 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673364 AMRITA ORAON ()
111 SENHA JH-02-003-010-003/1256
(DANDU) 		3402003000NRG23220920220362465 22/09/2022 Kalpna Oraon 3402003WL014698 Kalpna Oraon 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673366 Kalpna Oraon ()
112 SENHA JH-02-003-010-003/1259
(DANDU) 		3402003000NRG23220920220362429 22/09/2022 Dashrath Oraon 3402003WL014697 Dashrath Oraon 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673355 Dashrath Oraon ()
113 SENHA JH-02-003-010-003/1288
(DANDU) 		3402003000NRG23210920220360593 22/09/2022 SANDEEP LOHRA 3402003WL014548 SANDEEP LOHRA 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673367 SANDEEP LOHRA ()
114 SENHA JH-02-003-010-003/922
(DANDU) 		3402003000NRG23220920220362505 22/09/2022 SUNITA ORAON 3402003WL014699 SUNITA ORAON 00691 IPOS0000001 3150 3150 Processed 27/09/2022 4995673354 SUNITA ORAON ()
115 SENHA JH-02-003-010-003/955
(DANDU) 		3402003000NRG23220920220362478 22/09/2022 RAMPATI ORAON 3402003WL014698 RAMPATI ORAON 00691 IPOS0000001 1260 1260 Processed 27/09/2022 4995673356 RAMPATI ORAON ()
SubTotal 20790 20790
116 SENHA JH-02-003-010-001/482
(DANDU) 		3402003000NRG23220920220362608 22/09/2022 JALHI DEVI 3402003WL014703 JALHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995673396 JALHI DEVI ()
117 SENHA JH-02-003-010-002/879
(DANDU) 		3402003000NRG23210920220360569 22/09/2022 RUKHSANA PRAWEEN 3402003WL014547 RUKHSANA PRAWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995673392 RUKHSANA PRAWEEN ()
118 SENHA JH-02-003-010-003/1092
(DANDU) 		3402003000NRG23220920220362305 22/09/2022 GULAFSHA KHATOON 3402003WL014692 GULAFSHA KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995673395 GULAFSHA KHATOON ()
119 SENHA JH-02-003-010-003/437
(DANDU) 		3402003000NRG23220920220362263 22/09/2022 MADINA KHATUN 3402003WL014691 MADINA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995673394 MADINA KHATUN ()
120 SENHA JH-02-003-010-003/548
(DANDU) 		3402003000NRG23220920220362268 22/09/2022 KALIM ANSARI 3402003WL014691 KALIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 27/09/2022 4995673393 KALIM ANSARI ()
SubTotal 6300 6300
Total 174720 174720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_220922FTO_282635 Bank of Baroda BARB0LOHARD LOHARDAGA 5670
2 SENHA JH3402003010_220922FTO_282635 BANK OF INDIA BKID0004918 LOHARDAGA 1260
3 SENHA JH3402003010_220922FTO_282635 BANK OF INDIA BKID0004923 SENHA 31500
4 SENHA JH3402003010_220922FTO_282635 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 1260
5 SENHA JH3402003010_220922FTO_282635 BANK OF INDIA BKID0006153 Badla 5040
6 SENHA JH3402003010_220922FTO_282635 BANK OF INDIA BKID0006155 Patratoli 1260
7 SENHA JH3402003010_220922FTO_282635 BANK OF INDIA BKID0006159 Sithio 10080
8 SENHA JH3402003010_220922FTO_282635 Canara Bank CNRB0003374 LOHARDAGA 1260
9 SENHA JH3402003010_220922FTO_282635 Central Bank Of India CBIN0284248 LOHARDAGA 7770
10 SENHA JH3402003010_220922FTO_282635 Indian Overseas Bank IOBA0002553 LOHARDAGA 15750
11 SENHA JH3402003010_220922FTO_282635 Punjab National Bank PUNB0404300 LOHARDAGA 28350
12 SENHA JH3402003010_220922FTO_282635 State Bank of India SBIN0003534 LOHARDAGGA 5670
13 SENHA JH3402003010_220922FTO_282635 State Bank of India SBIN0006304 TANGERBANSLI 1260
14 SENHA JH3402003010_220922FTO_282635 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
15 SENHA JH3402003010_220922FTO_282635 UCO Bank UCBA0002444 LOHARDAGA 1260
16 SENHA JH3402003010_220922FTO_282635 Union Bank of India UBIN0559598 LOHARDAGA 28980
17 SENHA JH3402003010_220922FTO_282635 India Post Payments Bank IPOS0000001 LOHARDAGA 20790
18 SENHA JH3402003010_220922FTO_282635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 3780
19 SENHA JH3402003010_220922FTO_282635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 2520

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