Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:17 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_220422FTO_20965
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-02-003-008-001/1818
(SENHA) 		3402003000NRG23210420220024204 22/04/2022 NISHANT KUMAR 3402003WL001017 NISHANT KUMAR 00045 BARB0LOHARD 1260 1260 Processed 14/05/2022 1223763631 NISHANTKUMAR ()
2 SENHA JH-02-003-010-003/834
(DANDU) 		3402003000NRG23210420220024890 22/04/2022 BUDHU ORAON 3402003WL001048 BUDHU ORAON 00045 BARB0LOHARD 1260 1260 Processed 14/05/2022 1223763720 BUDHUORAON ()
3 SENHA JH-02-003-013-001/788
(UGRA) 		3402003000NRG23220420220025350 22/04/2022 SUKRA ORAON 3402003WL001058 SUKRA ORAON 00045 BARB0LOHARD 1260 1260 Processed 14/05/2022 1223763719 SUKRAORAON ()
SubTotal 3780 3780
4 SENHA JH-02-003-004-001/218
(MURKI TORAR) 		3402003000NRG23210420220024943 22/04/2022 ABHIJIT ORAON 3402003WL001050 ABHIJIT ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763648 ABHIJITORAON ()
5 SENHA JH-02-003-004-001/44
(MURKI TORAR) 		3402003000NRG23210420220024944 22/04/2022 LAXMAN ORAON 3402003WL001050 LAXMAN ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763646 LAXMANORAON ()
6 SENHA JH-02-003-004-001/53
(MURKI TORAR) 		3402003000NRG23210420220024945 22/04/2022 MHADEV ORAON 3402003WL001050 MHADEV ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763636 MHADEVORAON ()
7 SENHA JH-02-003-004-003/109
(MURKI TORAR) 		3402003000NRG23210420220024946 22/04/2022 SANGITA DEVI 3402003WL001050 SANGITA DEVI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763659 SANGITADEVI ()
8 SENHA JH-02-003-004-003/70
(MURKI TORAR) 		3402003000NRG23210420220024910 22/04/2022 PRAMILA DEVI 3402003WL001049 PRAMILA DEVI 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223763644 PRAMILADEVI ()
9 SENHA JH-02-003-004-003/84
(MURKI TORAR) 		3402003000NRG23210420220024952 22/04/2022 ASRITA BHAGAT 3402003WL001050 ASRITA BHAGAT 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763658 ASRITABHAGAT ()
10 SENHA JH-02-003-004-004/246
(MURKI TORAR) 		3402003000NRG23210420220024955 22/04/2022 SAHAVEER BHAGAT 3402003WL001050 SAHAVEER BHAGAT 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763718 SAHAVEERBHAGAT ()
11 SENHA JH-02-003-004-004/29
(MURKI TORAR) 		3402003000NRG23210420220024959 22/04/2022 SHAHID ANSARI 3402003WL001050 SHAHID ANSARI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763641 SHAHIDANSARI ()
12 SENHA JH-02-003-004-004/410
(MURKI TORAR) 		3402003000NRG23210420220024960 22/04/2022 WAHID ANSARI 3402003WL001050 WAHID ANSARI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763655 WAHIDANSARI ()
13 SENHA JH-02-003-004-004/411
(MURKI TORAR) 		3402003000NRG23210420220024961 22/04/2022 PARINA KHATOON 3402003WL001050 PARINA KHATOON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763643 PARINAKHATOON ()
14 SENHA JH-02-003-004-006/169
(MURKI TORAR) 		3402003000NRG23210420220024915 22/04/2022 NILIMA KACHCHHAP 3402003WL001049 NILIMA KACHCHHAP 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223763649 NILIMAKACHCHHAP ()
15 SENHA JH-02-003-004-006/207
(MURKI TORAR) 		3402003000NRG23210420220024966 22/04/2022 BARISRAM ORAON 3402003WL001050 BARISRAM ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763717 BARISRAMORAON ()
16 SENHA JH-02-003-004-006/21
(MURKI TORAR) 		3402003000NRG23210420220024917 22/04/2022 BUDHRAM ORAON 3402003WL001049 BUDHRAM ORAON 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223763650 BUDHRAMORAON ()
17 SENHA JH-02-003-004-006/21
(MURKI TORAR) 		3402003000NRG23210420220024918 22/04/2022 BUDO ORAOIN 3402003WL001049 BUDO ORAOIN 00048 BKID0004923 3150 3150 Processed 14/05/2022 1223763712 BUDOORAOIN ()
18 SENHA JH-02-003-004-006/336
(MURKI TORAR) 		3402003000NRG23210420220024968 22/04/2022 BISHRAM ORAON 3402003WL001050 BISHRAM ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763633 BISHRAMORAON ()
19 SENHA JH-02-003-004-006/336
(MURKI TORAR) 		3402003000NRG23210420220024969 22/04/2022 PENE ORAON 3402003WL001050 PENE ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763640 PENEORAON ()
20 SENHA JH-02-003-004-006/338
(MURKI TORAR) 		3402003000NRG23210420220024970 22/04/2022 RAJKISHOR ORAON 3402003WL001050 RAJKISHOR ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763716 RAJKISHORORAON ()
21 SENHA JH-02-003-004-006/77
(MURKI TORAR) 		3402003000NRG23210420220024972 22/04/2022 FULMANIYA DEVI 3402003WL001050 FULMANIYA DEVI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763634 FULMANIYADEVI ()
22 SENHA JH-02-003-004-006/77
(MURKI TORAR) 		3402003000NRG23210420220024973 22/04/2022 PRATIK ORAON 3402003WL001050 PRATIK ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763654 PRATIKORAON ()
23 SENHA JH-02-003-006-001/175
(BHARGAUN) 		3402003000NRG23210420220024974 22/04/2022 NILAM KUMARI 3402003WL001050 NILAM KUMARI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763656 NILAMKUMARI ()
24 SENHA JH-02-003-006-001/51
(BHARGAUN) 		3402003000NRG23210420220024976 22/04/2022 JAIMUNI KUMARI 3402003WL001050 JAIMUNI KUMARI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763713 JAIMUNIKUMARI ()
25 SENHA JH-02-003-008-001/1388
(SENHA) 		3402003000NRG23210420220024200 22/04/2022 DEEPIKA DEVI 3402003WL001017 DEEPIKA DEVI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763714 DEEPIKADEVI ()
26 SENHA JH-02-003-008-001/1398
(SENHA) 		3402003000NRG23210420220024201 22/04/2022 RUPESH PASWAN 3402003WL001017 RUPESH PASWAN 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763647 RUPESHPASWAN ()
27 SENHA JH-02-003-008-001/1506
(SENHA) 		3402003000NRG23210420220024202 22/04/2022 ALKA DEVI 3402003WL001017 ALKA DEVI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763661 ALKADEVI ()
28 SENHA JH-02-003-008-001/1553
(SENHA) 		3402003000NRG23210420220024203 22/04/2022 PRAKASH MAHTO 3402003WL001017 PRAKASH MAHTO 00048 BKID0004923 840 840 Processed 14/05/2022 1223763632 PRAKASHMAHTO ()
29 SENHA JH-02-003-008-001/1888
(SENHA) 		3402003000NRG23210420220024205 22/04/2022 SABITA KUMARI 3402003WL001017 SABITA KUMARI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763638 SABITAKUMARI ()
30 SENHA JH-02-003-008-001/1891
(SENHA) 		3402003000NRG23210420220024206 22/04/2022 RAJMOHAN RAM 3402003WL001017 RAJMOHAN RAM 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763639 RAJMOHANRAM ()
31 SENHA JH-02-003-008-001/1929
(SENHA) 		3402003000NRG23210420220024207 22/04/2022 manoj kumar 3402003WL001017 manoj kumar 00048 BKID0004923 1050 1050 Processed 14/05/2022 1223763652 manojkumar ()
32 SENHA JH-02-003-008-001/1929
(SENHA) 		3402003000NRG23210420220024208 22/04/2022 saroj kumar mahto 3402003WL001017 saroj kumar mahto 00048 BKID0004923 420 420 Processed 14/05/2022 1223763653 sarojkumarmahto ()
33 SENHA JH-02-003-008-001/207
(SENHA) 		3402003000NRG23210420220024209 22/04/2022 SUNITA DEVI 3402003WL001017 SUNITA DEVI 00048 BKID0004923 1050 1050 Processed 14/05/2022 1223763715 SUNITADEVI ()
34 SENHA JH-02-003-008-001/266
(SENHA) 		3402003000NRG23210420220024211 22/04/2022 BASANTI DEVI 3402003WL001017 BASANTI DEVI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763651 BASANTIDEVI ()
35 SENHA JH-02-003-008-001/411
(SENHA) 		3402003000NRG23210420220024212 22/04/2022 BASHUDEV MAHTO 3402003WL001017 BASHUDEV MAHTO 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763645 BASHUDEVMAHTO ()
36 SENHA JH-02-003-012-002/200
(JHALJAMIRA) 		3402003000NRG23210420220024537 22/04/2022 RITESH ORAON 3402003WL001032 RITESH ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763657 RITESHORAON ()
37 SENHA JH-02-003-012-002/211
(JHALJAMIRA) 		3402003000NRG23210420220024538 22/04/2022 BASANTI ORAON 3402003WL001032 BASANTI ORAON 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763660 BASANTIORAON ()
38 SENHA JH-02-003-012-002/528
(JHALJAMIRA) 		3402003000NRG23210420220024548 22/04/2022 RONIKA KUMARI 3402003WL001032 RONIKA KUMARI 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763642 RONIKAKUMARI ()
39 SENHA JH-02-003-012-006/74
(JHALJAMIRA) 		3402003000NRG23210420220024142 22/04/2022 SUKHMANIYA ORAOIN 3402003WL001013 SUKHMANIYA ORAOIN 00048 BKID0004923 1260 1260 Processed 14/05/2022 1223763637 SUKHMANIYAORAOIN ()
40 SENHA JH-02-003-013-006/420
(UGRA) 		3402003000NRG23210420220024614 22/04/2022 SUSHILA KUMARI 3402003WL001035 SUSHILA KUMARI 00048 BKID0004923 2940 2940 Processed 14/05/2022 1223763635 SUSHILAKUMARI ()
SubTotal 54180 54180
41 SENHA JH-02-003-012-002/565
(JHALJAMIRA) 		3402003000NRG23210420220024552 22/04/2022 lajwanti devi 3402003WL001032 lajwanti devi 00048 BKID0004929 840 840 Processed 14/05/2022 1223763662 lajwantidevi ()
SubTotal 840 840
42 SENHA JH-02-003-013-002/279
(UGRA) 		3402003000NRG23200420220023945 22/04/2022 RINKI DEVI 3402003WL001003 RINKI DEVI 00048 BKID0004950 1260 1260 Processed 14/05/2022 1223763663 RINKIDEVI ()
43 SENHA JH-02-003-013-002/281
(UGRA) 		3402003000NRG23200420220023946 22/04/2022 SHIVA ORAON 3402003WL001003 SHIVA ORAON 00048 BKID0004950 1260 1260 Processed 14/05/2022 1223763664 SHIVAORAON ()
SubTotal 2520 2520
44 SENHA JH-02-003-010-003/843
(DANDU) 		3402003000NRG23210420220024891 22/04/2022 GAYATRI KUMARI 3402003WL001048 GAYATRI KUMARI 00048 BKID0004968 1260 1260 Processed 14/05/2022 1223763665 GAYATRIKUMARI ()
SubTotal 1260 1260
45 SENHA JH-02-003-004-001/140
(MURKI TORAR) 		3402003000NRG23210420220024937 22/04/2022 BALMUNI ORAON 3402003WL001050 BALMUNI ORAON 00048 BKID0006153 1260 1260 Processed 14/05/2022 1223763666 BALMUNIORAON ()
46 SENHA JH-02-003-009-001/215
(BADLA) 		3402003000NRG23210420220024169 22/04/2022 SUSHILA DEVI 3402003WL001015 SUSHILA DEVI 00048 BKID0006153 2520 2520 Processed 14/05/2022 1223763671 SUSHILADEVI ()
47 SENHA JH-02-003-009-001/247
(BADLA) 		3402003000NRG23210420220024184 22/04/2022 BHEEM KUMAR YADAV 3402003WL001016 BHEEM KUMAR YADAV 00048 BKID0006153 2520 2520 Processed 14/05/2022 1223763667 BHEEMKUMARYADAV ()
48 SENHA JH-02-003-009-001/56
(BADLA) 		3402003000NRG23210420220024173 22/04/2022 ANITA DEVI 3402003WL001015 ANITA DEVI 00048 BKID0006153 2520 2520 Processed 14/05/2022 1223763668 ANITADEVI ()
49 SENHA JH-02-003-009-001/943
(BADLA) 		3402003000NRG23210420220024174 22/04/2022 PARMESHWAR SAHU 3402003WL001015 PARMESHWAR SAHU 00048 BKID0006153 2520 2520 Processed 14/05/2022 1223763670 PARMESHWARSAHU ()
50 SENHA JH-02-003-009-002/17
(BADLA) 		3402003000NRG23210420220024188 22/04/2022 NITU DEVI 3402003WL001016 NITU DEVI 00048 BKID0006153 2520 2520 Processed 14/05/2022 1223763669 NITUDEVI ()
SubTotal 13860 13860
51 SENHA JH-02-003-012-002/172
(JHALJAMIRA) 		3402003000NRG23210420220024533 22/04/2022 MANGRI ORAON 3402003WL001032 MANGRI ORAON 00048 BKID0006159 1260 1260 Processed 14/05/2022 1223763673 MANGRIORAON ()
52 SENHA JH-02-003-012-002/218
(JHALJAMIRA) 		3402003000NRG23210420220024539 22/04/2022 SUDHA ORAON 3402003WL001032 SUDHA ORAON 00048 BKID0006159 1260 1260 Processed 14/05/2022 1223763711 SUDHAORAON ()
53 SENHA JH-02-003-012-002/316
(JHALJAMIRA) 		3402003000NRG23210420220024543 22/04/2022 BUDHMANIYA ORAON 3402003WL001032 BUDHMANIYA ORAON 00048 BKID0006159 1260 1260 Processed 14/05/2022 1223763672 BUDHMANIYAORAON ()
SubTotal 3780 3780
54 SENHA JH-02-003-012-002/227
(JHALJAMIRA) 		3402003000NRG23210420220024542 22/04/2022 JAYMANTI KUMARI 3402003WL001032 JAYMANTI KUMARI 00089 CBIN0284248 1260 1260 Processed 14/05/2022 1223763675 JAYMANTIKUMARI ()
SubTotal 1260 1260
55 SENHA JH-02-003-009-003/272
(BADLA) 		3402003000NRG23210420220024175 22/04/2022 BABLU GADERI 3402003WL001015 BABLU GADERI 00177 IOBA0002553 2520 2520 Processed 15/05/2022 1223763710 BABLUGADERI ()
56 SENHA JH-02-003-012-002/297
(JHALJAMIRA) 		3402003000NRG23210420220024138 22/04/2022 BADAL KUMARI 3402003WL001013 BADAL KUMARI 00177 IOBA0002553 1260 1260 Processed 15/05/2022 1223763676 BADALKUMARI ()
SubTotal 3780 3780
57 SENHA JH-02-003-012-002/130
(JHALJAMIRA) 		3402003000NRG23210420220024531 22/04/2022 SUKARMUNI ORAON 3402003WL001032 SUKARMUNI ORAON 00197 BKID0JHARGB 1260 1260 Processed 14/05/2022 1223763674 SUKARMUNIORAON ()
SubTotal 1260 1260
58 SENHA JH-02-003-012-002/565
(JHALJAMIRA) 		3402003000NRG23210420220024551 22/04/2022 NIRANJAN YADAV 3402003WL001032 NIRANJAN YADAV 00354 PUNB0006020 1260 1260 Processed 15/05/2022 1223763688 NIRANJANYADAV ()
SubTotal 1260 1260
59 SENHA JH-02-003-013-006/143
(UGRA) 		3402003000NRG23210420220024610 22/04/2022 ANAND ORAON 3402003WL001035 ANAND ORAON 00354 PUNB0404300 2940 2940 Processed 15/05/2022 1223763689 ANANDORAON ()
SubTotal 2940 2940
60 SENHA JH-02-003-004-004/112
(MURKI TORAR) 		3402003000NRG23210420220024953 22/04/2022 ABHIRAM ORAON 3402003WL001050 ABHIRAM ORAON 00415 SBIN0003534 1260 1260 Processed 14/05/2022 1223763702 AVIRAM TIGGA ()
61 SENHA JH-02-003-013-006/420
(UGRA) 		3402003000NRG23210420220024613 22/04/2022 GULAB ORAON 3402003WL001035 GULAB ORAON 00415 SBIN0003534 2940 2940 Processed 14/05/2022 1223763690 MR GULAB ORAON ()
SubTotal 4200 4200
62 SENHA JH-02-003-004-004/501
(MURKI TORAR) 		3402003000NRG23210420220024963 22/04/2022 SANGEETA KUJUR 3402003WL001050 SANGEETA KUJUR 00415 SBIN0012620 1260 1260 Processed 14/05/2022 1223763691 MISS SANGEETA KUJUR ()
SubTotal 1260 1260
63 SENHA JH-02-003-009-001/30
(BADLA) 		3402003000NRG23210420220024170 22/04/2022 BHUKLA RAM 3402003WL001015 BHUKLA RAM 00468 UBIN0559598 2520 2520 Processed 14/05/2022 1223763700 BHUKLARAM ()
64 SENHA JH-02-003-009-001/30
(BADLA) 		3402003000NRG23210420220024171 22/04/2022 SUNDARI DEVI 3402003WL001015 SUNDARI DEVI 00468 UBIN0559598 2520 2520 Processed 14/05/2022 1223763699 SUNDARIDEVI ()
65 SENHA JH-02-003-010-003/518
(DANDU) 		3402003000NRG23210420220024885 22/04/2022 BIRSA ORAON 3402003WL001048 BIRSA ORAON 00468 UBIN0559598 1260 1260 Processed 14/05/2022 1223763721 BIRSAORAON ()
66 SENHA JH-02-003-010-003/881
(DANDU) 		3402003000NRG23210420220024892 22/04/2022 SUNITA ORAON 3402003WL001048 SUNITA ORAON 00468 UBIN0559598 1260 1260 Processed 14/05/2022 1223763722 SUNITAORAON ()
SubTotal 7560 7560
67 SENHA JH-02-003-004-003/113
(MURKI TORAR) 		3402003000NRG23210420220024947 22/04/2022 RAJENDRA BHAGAT 3402003WL001050 RAJENDRA BHAGAT 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763684 RAJENDRABHAGAT ()
68 SENHA JH-02-003-004-003/14
(MURKI TORAR) 		3402003000NRG23210420220024950 22/04/2022 PREMMUNI KUMARI 3402003WL001050 PREMMUNI KUMARI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763703 PREMMUNIKUMARI ()
69 SENHA JH-02-003-004-004/112
(MURKI TORAR) 		3402003000NRG23210420220024954 22/04/2022 SAVITRI KUMARI 3402003WL001050 SAVITRI KUMARI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763683 SAVITRIKUMARI ()
70 SENHA JH-02-003-004-004/246
(MURKI TORAR) 		3402003000NRG23210420220024956 22/04/2022 LILMANI BHAGTAIN 3402003WL001050 LILMANI BHAGTAIN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763682 LILMANIBHAGTAIN ()
71 SENHA JH-02-003-004-004/501
(MURKI TORAR) 		3402003000NRG23210420220024962 22/04/2022 SALIKHRAM BHAGAT 3402003WL001050 SALIKHRAM BHAGAT 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763704 SALIKHRAMBHAGAT ()
72 SENHA JH-02-003-010-003/1101
(DANDU) 		3402003000NRG23210420220024880 22/04/2022 TURIYA ORAON 3402003WL001048 TURIYA ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763678 TURIYAORAON ()
73 SENHA JH-02-003-010-003/1120
(DANDU) 		3402003000NRG23210420220024881 22/04/2022 AMAR ORAON 3402003WL001048 AMAR ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763707 AMARORAON ()
74 SENHA JH-02-003-010-003/1123
(DANDU) 		3402003000NRG23210420220024882 22/04/2022 SUMANTI ORAON 3402003WL001048 SUMANTI ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763708 SUMANTIORAON ()
75 SENHA JH-02-003-010-003/1141
(DANDU) 		3402003000NRG23210420220024883 22/04/2022 YADUNATH LOHRA 3402003WL001048 YADUNATH LOHRA 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763706 YADUNATHLOHRA ()
76 SENHA JH-02-003-010-003/580
(DANDU) 		3402003000NRG23210420220024888 22/04/2022 JIRAMUNI ORAON 3402003WL001048 JIRAMUNI ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763679 JIRAMUNIORAON ()
77 SENHA JH-02-003-010-003/885
(DANDU) 		3402003000NRG23210420220024893 22/04/2022 SONAMUNI KUMARI 3402003WL001048 SONAMUNI KUMARI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763677 SONAMUNIKUMARI ()
78 SENHA JH-02-003-010-003/922
(DANDU) 		3402003000NRG23210420220024894 22/04/2022 SUNITA ORAON 3402003WL001048 SUNITA ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763709 SUNITAORAON ()
79 SENHA JH-02-003-012-002/198
(JHALJAMIRA) 		3402003000NRG23210420220024534 22/04/2022 bandhani oraon 3402003WL001032 bandhani oraon 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763686 bandhanioraon ()
80 SENHA JH-02-003-012-002/596
(JHALJAMIRA) 		3402003000NRG23210420220024554 22/04/2022 RATMUNI ORAON 3402003WL001032 RATMUNI ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763687 RATMUNIORAON ()
81 SENHA JH-02-003-012-002/682
(JHALJAMIRA) 		3402003000NRG23210420220024556 22/04/2022 RAJU ORAON 3402003WL001032 RAJU ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763680 RAJUORAON ()
82 SENHA JH-02-003-012-002/683
(JHALJAMIRA) 		3402003000NRG23210420220024557 22/04/2022 MANGRA ORAON 3402003WL001032 MANGRA ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763685 MANGRAORAON ()
83 SENHA JH-02-003-013-001/1129
(UGRA) 		3402003000NRG23220420220025346 22/04/2022 SONI ORAON 3402003WL001058 SONI ORAON 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1223763681 SONIORAON ()
84 SENHA JH-02-003-013-006/143
(UGRA) 		3402003000NRG23210420220024609 22/04/2022 BIMAL ORAON 3402003WL001035 BIMAL ORAON 00691 IPOS0000001 2940 2940 Processed 14/05/2022 1223763705 BIMALORAON ()
SubTotal 24360 24360
85 SENHA JH-02-003-004-006/169
(MURKI TORAR) 		3402003000NRG23210420220024916 22/04/2022 RITESH KACHHAP 3402003WL001049 RITESH KACHHAP 00695 SBIN0RRVCGB 3150 3150 Processed 14/05/2022 1223763692 RITESHKACHHAP ()
86 SENHA JH-02-003-010-003/8
(DANDU) 		3402003000NRG23210420220024889 22/04/2022 PARMESWER ORAON 3402003WL001048 PARMESWER ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1223763698 PARMESWERORAON ()
87 SENHA JH-02-003-012-002/345
(JHALJAMIRA) 		3402003000NRG23210420220024544 22/04/2022 GHURATI ORAON 3402003WL001032 GHURATI ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1223763701 GHURATIORAON ()
88 SENHA JH-02-003-012-002/438
(JHALJAMIRA) 		3402003000NRG23210420220024546 22/04/2022 bandhain devi 3402003WL001032 bandhain devi 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1223763694 bandhaindevi ()
89 SENHA JH-02-003-012-002/438
(JHALJAMIRA) 		3402003000NRG23210420220024545 22/04/2022 RAMDEYAL GOPE 3402003WL001032 RAMDEYAL GOPE 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1223763693 RAMDEYALGOPE ()
90 SENHA JH-02-003-012-002/527
(JHALJAMIRA) 		3402003000NRG23210420220024547 22/04/2022 RUPESH ORAON 3402003WL001032 RUPESH ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1223763697 RUPESHORAON ()
91 SENHA JH-02-003-012-002/590
(JHALJAMIRA) 		3402003000NRG23210420220024553 22/04/2022 MUNISH ORAON 3402003WL001032 MUNISH ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1223763696 MUNISHORAON ()
92 SENHA JH-02-003-012-002/680
(JHALJAMIRA) 		3402003000NRG23210420220024555 22/04/2022 sangeeta oraon 3402003WL001032 sangeeta oraon 00695 SBIN0RRVCGB 1260 1260 Rejected 14/05/2022 1223763695 No Such Account
SubTotal 11970 11970
Total 140070 140070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_220422FTO_20965 Bank of Baroda BARB0LOHARD LOHARDAGA 3780
2 SENHA JH3402003_220422FTO_20965 BANK OF INDIA BKID0004923 SENHA 54180
3 SENHA JH3402003_220422FTO_20965 BANK OF INDIA BKID0004929 BHANDRA 840
4 SENHA JH3402003_220422FTO_20965 BANK OF INDIA BKID0004950 BUTY 2520
5 SENHA JH3402003_220422FTO_20965 BANK OF INDIA BKID0004968 COURT AREA 1260
6 SENHA JH3402003_220422FTO_20965 BANK OF INDIA BKID0006153 Badla 13860
7 SENHA JH3402003_220422FTO_20965 BANK OF INDIA BKID0006159 Sithio 3780
8 SENHA JH3402003_220422FTO_20965 Central Bank Of India CBIN0284248 LOHARDAGA 1260
9 SENHA JH3402003_220422FTO_20965 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
10 SENHA JH3402003_220422FTO_20965 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
11 SENHA JH3402003_220422FTO_20965 Punjab National Bank PUNB0006020 Lohardaga 1260
12 SENHA JH3402003_220422FTO_20965 Punjab National Bank PUNB0404300 LOHARDAGA 2940
13 SENHA JH3402003_220422FTO_20965 State Bank of India SBIN0003534 LOHARDAGGA 4200
14 SENHA JH3402003_220422FTO_20965 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
15 SENHA JH3402003_220422FTO_20965 Union Bank of India UBIN0559598 LOHARDAGA 7560
16 SENHA JH3402003_220422FTO_20965 India Post Payments Bank IPOS0000001 LOHARDAGA 24360
17 SENHA JH3402003_220422FTO_20965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 5670
18 SENHA JH3402003_220422FTO_20965 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 6300

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