Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:32 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_200123APB_FTO_584823
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-02-003-011-002/406
(TORAR) 		3402003000NRG23Z200120230504292 20/01/2023 tebrej ansari 3402003WL026821 tebrej ansari 00048 BKID0004918 162 162 Processed 24/01/2023 S16064000 TEBREJ ANSARI S/O SAHID ANSARI BANK OF INDIA(508505)
2 SENHA JH-02-003-011-002/410
(TORAR) 		3402003000NRG23Z200120230504294 20/01/2023 MOHIT LOHRA 3402003WL026821 MOHIT LOHRA 00048 BKID0004918 162 162 Processed 24/01/2023 S16064000 MOHIT LOHRA S/O SURESH LOHRA BANK OF INDIA(508505)
SubTotal 324 324
3 SENHA JH-02-003-011-001/307
(TORAR) 		3402003000NRG23Z200120230504290 20/01/2023 SHAHID ANSARI 3402003WL026821 SHAHID ANSARI 00048 BKID0004923 162 162 Processed 24/01/2023 S16064000 SAHID ANSARI INDIAN OVERSEAS BANK(508541)
4 SENHA JH-02-003-011-003/96
(TORAR) 		3402003000NRG23Z200120230503629 20/01/2023 MAHINDRA MAHLI 3402003WL026777 MAHINDRA MAHLI 00048 BKID0004923 162 162 Processed 24/01/2023 S16064000 MAHENDAR MAHALI S/O SUKRA MAHALI BANK OF INDIA(508505)
5 SENHA JH-02-003-011-004/13
(TORAR) 		3402003000NRG23Z200120230503585 20/01/2023 SHIVSHANKAR ORAON 3402003WL026776 SHIVSHANKAR ORAON 00048 BKID0004923 162 162 Processed 24/01/2023 S16064000 Mr. SHANKAR ORAON VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-011-004/144
(TORAR) 		3402003000NRG23Z200120230503718 20/01/2023 MASUDAN BIBI 3402003WL026783 MASUDAN BIBI 00048 BKID0004923 378 378 Processed 24/01/2023 S16064000 MASUDAN BIBI W/O MOHAMAD ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-011-004/207
(TORAR) 		3402003000NRG23Z200120230503631 20/01/2023 PRAYA ORAON 3402003WL026777 PRAYA ORAON 00048 BKID0004923 162 162 Processed 24/01/2023 S16064000 PAREYA ORAON S/O SUKRA ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-011-005/108
(TORAR) 		3402003000NRG23Z200120230503731 20/01/2023 DASMATI DEVI 3402003WL026784 DASMATI DEVI 00048 BKID0004923 378 378 Processed 24/01/2023 S16064000 BASMATI DEVI W/O SHANKAR MAHTO BANK OF INDIA(508505)
SubTotal 1404 1404
9 SENHA JH-02-003-011-001/306
(TORAR) 		3402003000NRG23Z200120230504289 20/01/2023 SAIMUN KHATOON 3402003WL026821 SAIMUN KHATOON 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 SAIMUN KHATUN W/O JALIL ANSARI BANK OF INDIA(508505)
10 SENHA JH-02-003-011-002/411
(TORAR) 		3402003000NRG23Z200120230504295 20/01/2023 reetik lakra 3402003WL026821 reetik lakra 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 REETIK LAKRA PUNJAB NATIONAL BANK(508568)
11 SENHA JH-02-003-011-003/273
(TORAR) 		3402003000NRG23Z200120230503707 20/01/2023 GULABI DEVI 3402003WL026782 GULABI DEVI 00048 BKID0006159 378 378 Processed 24/01/2023 S16064000 GULABI DEVI W/O MACHINDRA MAHLI BANK OF INDIA(508505)
12 SENHA JH-02-003-011-003/387
(TORAR) 		3402003000NRG23Z200120230503623 20/01/2023 VIKAS KUMAR SAHU 3402003WL026777 VIKAS KUMAR SAHU 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 VIKAS KUMAR SAHU S/O SITA SAHU BANK OF INDIA(508505)
13 SENHA JH-02-003-011-003/434
(TORAR) 		3402003000NRG23Z200120230503627 20/01/2023 SUNIL ORAON 3402003WL026777 SUNIL ORAON 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 SUNIL ORAON S/O JAGATU ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-011-003/434
(TORAR) 		3402003000NRG23Z200120230503628 20/01/2023 SUSHMA DEVI 3402003WL026777 SUSHMA DEVI 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 SUSHMA DEVI WO SUNIL ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-011-004/189
(TORAR) 		3402003000NRG23Z200120230503587 20/01/2023 SANCHRIYA ORAON 3402003WL026776 SANCHRIYA ORAON 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 SANACHARIYA ORAON W/O LATE DHIRJU ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-011-004/289
(TORAR) 		3402003000NRG23Z200120230503591 20/01/2023 AMIT ORAON 3402003WL026776 AMIT ORAON 00048 BKID0006159 27 27 Processed 24/01/2023 S16064000 AMIT ORAON S/O DINESH ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-011-004/398
(TORAR) 		3402003000NRG23Z200120230503633 20/01/2023 VIMAL BHAGAT 3402003WL026777 VIMAL BHAGAT 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 VIMAL BHAGAT S/O SUKRU ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-011-004/446
(TORAR) 		3402003000NRG23Z200120230503596 20/01/2023 SHRIRAM ORAON 3402003WL026776 SHRIRAM ORAON 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 SHRIRAM ORAON S/O VANDHEYA ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-011-004/91
(TORAR) 		3402003000NRG23Z200120230503599 20/01/2023 ASHISH ORAON 3402003WL026776 ASHISH ORAON 00048 BKID0006159 162 162 Processed 24/01/2023 S16064000 Mr. ASHIS ORAON VANANCHAL GRAMIN BANK(607210)
20 SENHA JH-02-003-011-005/25
(TORAR) 		3402003000NRG23Z200120230503721 20/01/2023 SOMI ORAON 3402003WL026783 SOMI ORAON 00048 BKID0006159 378 378 Processed 24/01/2023 S16064000 SUMI ORAION W/O DUDIA ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-011-005/291
(TORAR) 		3402003000NRG23Z200120230503602 20/01/2023 PARBATI DEVI 3402003WL026776 PARBATI DEVI 00048 BKID0006159 108 108 Processed 24/01/2023 S16064000 PARBATI DEVI W/O RAM JATAN MAHATO BANK OF INDIA(508505)
22 SENHA JH-02-003-011-005/62
(TORAR) 		3402003000NRG23Z200120230503733 20/01/2023 BASANTI DEVI 3402003WL026784 BASANTI DEVI 00048 BKID0006159 378 378 Processed 24/01/2023 S16064000 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2727 2727
23 SENHA JH-02-003-011-004/428
(TORAR) 		3402003000NRG23Z200120230503595 20/01/2023 Bashant Oraon 3402003WL026776 Bashant Oraon 00176 IDIB000L549 162 162 Processed 24/01/2023 S16064000 Mr. BASHANT ORAON INDIAN BANK(607105)
SubTotal 162 162
24 SENHA JH-02-003-011-002/147
(TORAR) 		3402003000NRG23Z200120230503704 20/01/2023 MOHAMMAD AAQIB ANSARI 3402003WL026782 MOHAMMAD AAQIB ANSARI 00177 IOBA0002553 270 270 Processed 24/01/2023 S16064000 MOHAMMAD AAQIB ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
25 SENHA JH-02-003-011-001/16
(TORAR) 		3402003000NRG23Z200120230504288 20/01/2023 REKHA ORAIN 3402003WL026821 REKHA ORAIN 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16064000 Mrs. REKHA ORAIN VANANCHAL GRAMIN BANK(607210)
26 SENHA JH-02-003-011-003/160
(TORAR) 		3402003000NRG23Z200120230503620 20/01/2023 SABITA DEVI 3402003WL026777 SABITA DEVI 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16064000 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
27 SENHA JH-02-003-011-003/96
(TORAR) 		3402003000NRG23Z200120230503630 20/01/2023 MAHINDRA MAHLI 3402003WL026777 MAHINDRA MAHLI 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16064000 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
28 SENHA JH-02-003-011-004/144
(TORAR) 		3402003000NRG23Z200120230503719 20/01/2023 JENAF BIBI 3402003WL026783 JENAF BIBI 00197 BKID0JHARGB 378 378 Processed 24/01/2023 S16064000 Mrs. JAINAF KHATUN VANANCHAL GRAMIN BANK(607210)
29 SENHA JH-02-003-011-004/219
(TORAR) 		3402003000NRG23Z200120230503589 20/01/2023 BANDHU MAHTO 3402003WL026776 BANDHU MAHTO 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16064000 Mr. BANDHU MAHTO VANANCHAL GRAMIN BANK(607210)
30 SENHA JH-02-003-011-004/254
(TORAR) 		3402003000NRG23Z200120230503590 20/01/2023 KAPIL BAITHA 3402003WL026776 KAPIL BAITHA 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16064000 Mr. KAPIL BAITHA VANANCHAL GRAMIN BANK(607210)
31 SENHA JH-02-003-011-004/313
(TORAR) 		3402003000NRG23Z200120230503592 20/01/2023 GAJANAND MAHTO 3402003WL026776 GAJANAND MAHTO 00197 BKID0JHARGB 108 108 Processed 24/01/2023 S16064000 GAJANAND MAHATO S/O FULACHAND MAHATO BANK OF INDIA(508505)
32 SENHA JH-02-003-011-004/355
(TORAR) 		3402003000NRG23Z200120230503593 20/01/2023 RAJMUNI ORAON 3402003WL026776 RAJMUNI ORAON 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16064000 Mrs. RAJMUNI ORAON VANANCHAL GRAMIN BANK(607210)
33 SENHA JH-02-003-011-004/5
(TORAR) 		3402003000NRG23Z200120230503598 20/01/2023 CHANDRA SHEKHAR ORAON 3402003WL026776 CHANDRA SHEKHAR ORAON 00197 BKID0JHARGB 108 108 Processed 24/01/2023 S16064000 Mr. CHANDRASEKHAR OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
34 SENHA JH-02-003-011-005/110
(TORAR) 		3402003000NRG23Z200120230503600 20/01/2023 DINANATH MAHTO 3402003WL026776 DINANATH MAHTO 00354 PUNB0404300 162 162 Processed 24/01/2023 S16064000 DINANATH MAHTO PUNJAB NATIONAL BANK(508568)
35 SENHA JH-02-003-011-005/110
(TORAR) 		3402003000NRG23Z200120230503601 20/01/2023 PRABHA DEVI 3402003WL026776 PRABHA DEVI 00354 PUNB0404300 162 162 Processed 24/01/2023 S16064000 PRABHA DEVI W/O DINANATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
36 SENHA JH-02-003-011-004/162
(TORAR) 		3402003000NRG23Z200120230503586 20/01/2023 HARIPRASAD MAHTO 3402003WL026776 HARIPRASAD MAHTO 00415 SBIN0003534 162 162 Processed 24/01/2023 S16064000 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
37 SENHA JH-02-003-011-002/147
(TORAR) 		3402003000NRG23Z200120230503705 20/01/2023 FIRDOUS JAHAN 3402003WL026782 FIRDOUS JAHAN 00468 UBIN0559598 270 270 Processed 24/01/2023 S16064000 FIRDOOS JHANA DO ABDUL JABBAR UNION BANK OF INDIA(508500)
38 SENHA JH-02-003-011-002/408
(TORAR) 		3402003000NRG23Z200120230504293 20/01/2023 AFROJ ANSARI 3402003WL026821 AFROJ ANSARI 00468 UBIN0559598 162 162 Rejected 24/01/2023 S16064000 Account Closed
39 SENHA JH-02-003-011-002/413
(TORAR) 		3402003000NRG23Z200120230504296 20/01/2023 AFSAR ANSARI 3402003WL026821 AFSAR ANSARI 00468 UBIN0559598 162 162 Processed 24/01/2023 S16064000 AFSAR ANSARI S/O SAFIK ANSARI UNION BANK OF INDIA(508500)
40 SENHA JH-02-003-011-004/445
(TORAR) 		3402003000NRG23Z200120230503634 20/01/2023 ANJU DEVI 3402003WL026777 ANJU DEVI 00468 UBIN0559598 162 162 Processed 24/01/2023 S16064000 EKTA MAHILA SWAYAM SAHAYATA SAMUH VILL. BANK OF INDIA(508505)
41 SENHA JH-02-003-011-004/447
(TORAR) 		3402003000NRG23Z200120230503597 20/01/2023 SURAJ MAHALI 3402003WL026776 SURAJ MAHALI 00468 UBIN0559598 162 162 Processed 24/01/2023 S16064000 SURAJ MAHALI S/O GHAKHUL MAHALI UNION BANK OF INDIA(508500)
SubTotal 918 918
42 SENHA JH-02-003-011-002/156
(TORAR) 		3402003000NRG23Z200120230503729 20/01/2023 SOMARI ORAIN 3402003WL026784 SOMARI ORAIN 00695 SBIN0RRVCGB 378 378 Processed 24/01/2023 S16064000 Mrs. SOMARI ORAON VANANCHAL GRAMIN BANK(607210)
43 SENHA JH-02-003-011-003/131
(TORAR) 		3402003000NRG23Z200120230503810 20/01/2023 UPENDRA BHAGAT 3402003WL026790 UPENDRA BHAGAT 00695 SBIN0RRVCGB 135 135 Processed 24/01/2023 S16064000 Mr. UPENDRA BHAGAT VANANCHAL GRAMIN BANK(607210)
44 SENHA JH-02-003-011-003/203
(TORAR) 		3402003000NRG23Z200120230503621 20/01/2023 SONI DEVI 3402003WL026777 SONI DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/01/2023 S16064000 SONI DEVI VANANCHAL GRAMIN BANK(607210)
45 SENHA JH-02-003-011-003/204
(TORAR) 		3402003000NRG23Z200120230503622 20/01/2023 SUNITA DEVI 3402003WL026777 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
46 SENHA JH-02-003-011-003/227
(TORAR) 		3402003000NRG23Z200120230503716 20/01/2023 RAJESH SAHU 3402003WL026783 RAJESH SAHU 00695 SBIN0RRVCGB 378 378 Processed 24/01/2023 S16064000 Mr. RAJESH SAHU VANANCHAL GRAMIN BANK(607210)
47 SENHA JH-02-003-011-003/243
(TORAR) 		3402003000NRG23Z200120230503717 20/01/2023 KRISHANA BAITHA 3402003WL026783 KRISHANA BAITHA 00695 SBIN0RRVCGB 135 135 Processed 24/01/2023 S16064000 KRISHNA BAITHA S/O SHANKAR BAITHA BANK OF INDIA(508505)
48 SENHA JH-02-003-011-003/37
(TORAR) 		3402003000NRG23Z200120230503811 20/01/2023 TEJU SAHU 3402003WL026790 TEJU SAHU 00695 SBIN0RRVCGB 378 378 Processed 24/01/2023 S16064000 Mr. TEJU SAHU VANANCHAL GRAMIN BANK(607210)
49 SENHA JH-02-003-011-003/387
(TORAR) 		3402003000NRG23Z200120230503624 20/01/2023 NEHA DEVI 3402003WL026777 NEHA DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/01/2023 S16064000 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
50 SENHA JH-02-003-011-003/433
(TORAR) 		3402003000NRG23Z200120230503625 20/01/2023 ARBIND KUMAR SAHU 3402003WL026777 ARBIND KUMAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mr. ARBIND KUMAR SAHU VANANCHAL GRAMIN BANK(607210)
51 SENHA JH-02-003-011-003/433
(TORAR) 		3402003000NRG23Z200120230503626 20/01/2023 BABITA DEVI 3402003WL026777 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 BABITA KUMARI D/O RAMJI SAHU BANK OF INDIA(508505)
52 SENHA JH-02-003-011-004/212
(TORAR) 		3402003000NRG23Z200120230503588 20/01/2023 MANGRI ORAON 3402003WL026776 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mrs. MANGI ORAON VANANCHAL GRAMIN BANK(607210)
53 SENHA JH-02-003-011-004/27
(TORAR) 		3402003000NRG23Z200120230503632 20/01/2023 PRABHU ORAON 3402003WL026777 PRABHU ORAON 00695 SBIN0RRVCGB 108 108 Processed 24/01/2023 S16064000 Mr. PRABHU OROAN VANANCHAL GRAMIN BANK(607210)
54 SENHA JH-02-003-011-004/299
(TORAR) 		3402003000NRG23Z200120230503720 20/01/2023 raviram verma 3402003WL026783 raviram verma 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S16064000 RABI VARAMA S/O NARAYAN VARAMA BANK OF INDIA(508505)
55 SENHA JH-02-003-011-004/416
(TORAR) 		3402003000NRG23Z200120230503594 20/01/2023 RAJNIKANT MAHTO 3402003WL026776 RAJNIKANT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16064000 Mr. RAJNIKANT MAHTO VANANCHAL GRAMIN BANK(607210)
56 SENHA JH-02-003-011-004/74
(TORAR) 		3402003000NRG23Z200120230503708 20/01/2023 DEVMATI DEVI 3402003WL026782 DEVMATI DEVI 00695 SBIN0RRVCGB 81 81 Processed 24/01/2023 S16064000 Mrs. DEVMATI DEVI VANANCHAL GRAMIN BANK(607210)
57 SENHA JH-02-003-011-005/296
(TORAR) 		3402003000NRG23Z200120230503603 20/01/2023 RAMJATAN MAHTO 3402003WL026776 RAMJATAN MAHTO 00695 SBIN0RRVCGB 81 81 Processed 24/01/2023 S16064000 RAMJATAN MAHTO S/O JHARI MAHTO . VANANCHAL GRAMIN BANK(607210)
58 SENHA JH-02-003-011-005/62
(TORAR) 		3402003000NRG23Z200120230503732 20/01/2023 DILIP MAHTO 3402003WL026784 DILIP MAHTO 00695 SBIN0RRVCGB 378 378 Processed 24/01/2023 S16064000 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
59 SENHA JH-02-003-011-005/82
(TORAR) 		3402003000NRG23Z200120230503709 20/01/2023 URMILA ORAON 3402003WL026782 URMILA ORAON 00695 SBIN0RRVCGB 378 378 Processed 24/01/2023 S16064000 Mrs. URMILA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3591 3591
Total 11448 11448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_200123APB_FTO_584823 BANK OF INDIA BKID0004918 LOHARDAGA 324
2 SENHA JH3402003011_200123APB_FTO_584823 BANK OF INDIA BKID0004923 SENHA 1404
3 SENHA JH3402003011_200123APB_FTO_584823 BANK OF INDIA BKID0006159 Sithio 2727
4 SENHA JH3402003011_200123APB_FTO_584823 Indian Bank IDIB000L549 Lohardaga 162
5 SENHA JH3402003011_200123APB_FTO_584823 Indian Overseas Bank IOBA0002553 LOHARDAGA 270
6 SENHA JH3402003011_200123APB_FTO_584823 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1566
7 SENHA JH3402003011_200123APB_FTO_584823 Punjab National Bank PUNB0404300 LOHARDAGA 324
8 SENHA JH3402003011_200123APB_FTO_584823 State Bank of India SBIN0003534 LOHARDAGGA 162
9 SENHA JH3402003011_200123APB_FTO_584823 Union Bank of India UBIN0559598 LOHARDAGA 918
10 SENHA JH3402003011_200123APB_FTO_584823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 3591

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