Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:04:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_040223APB_FTO_621496
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-02-003-012-002/285
(JHALJAMIRA) 		3402003000NRG23Z040220230519963 04/02/2023 HIRAMUNI ORAON 3402003WL028043 HIRAMUNI ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 HIRAMUNI ORAION INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-012-002/367
(JHALJAMIRA) 		3402003000NRG23Z040220230520028 04/02/2023 NANDLAL ORAON 3402003WL028054 NANDLAL ORAON 00048 BKID0004923 162 162 Processed 05/02/2023 S23008794 NANDLAL ORAON UNION BANK OF INDIA(508500)
3 SENHA JH-02-003-012-002/416
(JHALJAMIRA) 		3402003000NRG23Z040220230520001 04/02/2023 PRAVEJ ANSARI 3402003WL028053 PRAVEJ ANSARI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 PERWAJ ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-012-002/43
(JHALJAMIRA) 		3402003000NRG23Z040220230519966 04/02/2023 RAVI MAHLI 3402003WL028043 RAVI MAHLI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 RAVI MAHLI S/O JITU MAHLI BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/92
(JHALJAMIRA) 		3402003000NRG23Z040220230520003 04/02/2023 DHURATI DEVI 3402003WL028053 DHURATI DEVI 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 DHURTI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENHA JH-02-003-012-002/92
(JHALJAMIRA) 		3402003000NRG23Z040220230520002 04/02/2023 Thakru Oraon 3402003WL028053 Thakru Oraon 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 Thakru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SENHA JH-02-003-012-003/34
(JHALJAMIRA) 		3402003000NRG23Z040220230520029 04/02/2023 BIMLA DEVI 3402003WL028054 BIMLA DEVI 00048 BKID0004923 162 162 Processed 05/02/2023 S23008794 BIMLA DEVI BANK OF INDIA(508505)
8 SENHA JH-02-003-012-004/162
(JHALJAMIRA) 		3402003000NRG23Z040220230520005 04/02/2023 HIRAMUNI ORAON 3402003WL028053 HIRAMUNI ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 HIRAMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-012-004/17
(JHALJAMIRA) 		3402003000NRG23Z040220230520006 04/02/2023 RAYA ORAON 3402003WL028053 RAYA ORAON 00048 BKID0004923 162 162 Processed 05/02/2023 S23008794 RAMA ORAON S/O GURA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-012-004/5
(JHALJAMIRA) 		3402003000NRG23Z040220230520009 04/02/2023 BISHVNATH ORAON 3402003WL028053 BISHVNATH ORAON 00048 BKID0004923 162 162 Processed 05/02/2023 S23008794 BISHAW NATH ORAON S/O MANGRU ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-012-004/51
(JHALJAMIRA) 		3402003000NRG23Z040220230519970 04/02/2023 SURESH ORAON 3402003WL028043 SURESH ORAON 00048 BKID0004923 378 378 Processed 05/02/2023 S23008794 SURESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23Z040220230520032 04/02/2023 NIRO DEVI 3402003WL028054 NIRO DEVI 00048 BKID0004923 162 162 Processed 05/02/2023 S23008794 NEERO DEVI W/O BUDDHADEV CHIK BARAIK BANK OF INDIA(508505)
13 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23Z040220230520033 04/02/2023 BRIJMOHAN ORAON 3402003WL028054 BRIJMOHAN ORAON 00048 BKID0004923 162 162 Processed 05/02/2023 S23008794 VRIJMOHAN ORAON S/O MANGLESHWAR BHAGAT BANK OF INDIA(508505)
14 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23Z040220230520035 04/02/2023 BIKASH ORAON 3402003WL028054 BIKASH ORAON 00048 BKID0004923 162 162 Processed 05/02/2023 S23008794 BIKASH BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
15 SENHA JH-02-003-012-004/232
(JHALJAMIRA) 		3402003000NRG23Z040220230520041 04/02/2023 Chandmuni Kumari 3402003WL028055 Chandmuni Kumari 00048 BKID0004929 162 162 Processed 05/02/2023 S23008794 CHANDMUNI KUMARI D/O GOYANDA ORAON BANK OF INDIA(508505)
SubTotal 162 162
16 SENHA JH-02-003-012-002/116
(JHALJAMIRA) 		3402003000NRG23Z040220230520023 04/02/2023 RAMDEYAL ORAON 3402003WL028054 RAMDEYAL ORAON 00048 BKID0006159 162 162 Processed 05/02/2023 S23008794 RAM DAYAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-012-002/143
(JHALJAMIRA) 		3402003000NRG23Z040220230520025 04/02/2023 JANKESHWAR ORAON 3402003WL028054 JANKESHWAR ORAON 00048 BKID0006159 162 162 Processed 05/02/2023 S23008794 Mr. JANKESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
18 SENHA JH-02-003-012-002/154
(JHALJAMIRA) 		3402003000NRG23Z040220230520026 04/02/2023 GANDARU ORAON 3402003WL028054 GANDARU ORAON 00048 BKID0006159 162 162 Processed 05/02/2023 S23008794 Mr. GANDARU OOROAN VANANCHAL GRAMIN BANK(607210)
19 SENHA JH-02-003-012-002/167
(JHALJAMIRA) 		3402003000NRG23Z040220230519962 04/02/2023 DEVPATI TANA BHAGAT 3402003WL028043 DEVPATI TANA BHAGAT 00048 BKID0006159 378 378 Processed 05/02/2023 S23008794 Mr. DEOPATI TANA BHAGAT VANANCHAL GRAMIN BANK(607210)
20 SENHA JH-02-003-012-002/695
(JHALJAMIRA) 		3402003000NRG23Z040220230519969 04/02/2023 Pancham Bhagat 3402003WL028043 Pancham Bhagat 00048 BKID0006159 378 378 Processed 05/02/2023 S23008794 PANCHAM BHAGAT BANK OF INDIA(508505)
21 SENHA JH-02-003-012-004/136
(JHALJAMIRA) 		3402003000NRG23Z040220230520004 04/02/2023 BAHURA DEVI 3402003WL028053 BAHURA DEVI 00048 BKID0006159 378 378 Processed 05/02/2023 S23008794 BAHURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENHA JH-02-003-012-004/187
(JHALJAMIRA) 		3402003000NRG23Z040220230520030 04/02/2023 SUGARAM ORAON 3402003WL028054 SUGARAM ORAON 00048 BKID0006159 162 162 Processed 05/02/2023 S23008794 Mr. SUGARAM ORAON VANANCHAL GRAMIN BANK(607210)
23 SENHA JH-02-003-012-004/206
(JHALJAMIRA) 		3402003000NRG23Z040220230520007 04/02/2023 LAKSHMI BARAIK 3402003WL028053 LAKSHMI BARAIK 00048 BKID0006159 162 162 Processed 05/02/2023 S23008794 LAKSHMI DEVI W/O RAJU YADAV BANK OF INDIA(508505)
24 SENHA JH-02-003-012-004/226
(JHALJAMIRA) 		3402003000NRG23Z040220230520031 04/02/2023 jiwan devi 3402003WL028054 jiwan devi 00048 BKID0006159 162 162 Processed 05/02/2023 S23008794 JIWAN DEVI W/O BIRENDRA ORAON BANK OF INDIA(508505)
SubTotal 2106 2106
25 SENHA JH-02-003-012-002/696
(JHALJAMIRA) 		3402003000NRG23Z040220230520040 04/02/2023 SURYAKANT BHAGAT 3402003WL028055 SURYAKANT BHAGAT 00152 HDFC0002627 162 162 Processed 05/02/2023 S23008794 SURYAKANT BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
26 SENHA JH-02-003-012-004/51
(JHALJAMIRA) 		3402003000NRG23Z040220230519971 04/02/2023 punam kumari 3402003WL028043 punam kumari 00197 BKID0JHARGB 378 378 Processed 05/02/2023 S23008794 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
27 SENHA JH-02-003-012-002/577
(JHALJAMIRA) 		3402003000NRG23Z040220230519968 04/02/2023 anshu devi 3402003WL028043 anshu devi 00354 PUNB0197810 378 378 Processed 05/02/2023 S23008794 ANSHU DEVI INDUSIND BANK(607189)
SubTotal 378 378
28 SENHA JH-02-003-012-002/403
(JHALJAMIRA) 		3402003000NRG23Z040220230519965 04/02/2023 NASIMA KHATOON 3402003WL028043 NASIMA KHATOON 00415 SBIN0003534 378 378 Processed 05/02/2023 S23008794 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
29 SENHA JH-02-003-012-004/217
(JHALJAMIRA) 		3402003000NRG23Z040220230520008 04/02/2023 mangara oraon 3402003WL028053 mangara oraon 00691 IPOS0000001 162 162 Processed 05/02/2023 S23008794 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
30 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23Z040220230520034 04/02/2023 PRAKASH BHAGAT 3402003WL028054 PRAKASH BHAGAT 00691 IPOS0000001 162 162 Processed 05/02/2023 S23008794 PRAKASH BHAGAT BANK OF INDIA(508505)
SubTotal 324 324
31 SENHA JH-02-003-012-001/165
(JHALJAMIRA) 		3402003000NRG23Z040220230520039 04/02/2023 NANKU GOP 3402003WL028055 NANKU GOP 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mr. NANKU GOPE VANANCHAL GRAMIN BANK(607210)
32 SENHA JH-02-003-012-002/125
(JHALJAMIRA) 		3402003000NRG23Z040220230520000 04/02/2023 HAJU ANSARI 3402003WL028053 HAJU ANSARI 00695 SBIN0RRVCGB 378 378 Processed 05/02/2023 S23008794 Mr. HAJU ANSARI VANANCHAL GRAMIN BANK(607210)
33 SENHA JH-02-003-012-002/143
(JHALJAMIRA) 		3402003000NRG23Z040220230520024 04/02/2023 MANGRA ORAON 3402003WL028054 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/02/2023 S23008794 Mr. MANGARA OROAN VANANCHAL GRAMIN BANK(607210)
34 SENHA JH-02-003-012-002/208
(JHALJAMIRA) 		3402003000NRG23Z040220230520027 04/02/2023 MOTI ORAON 3402003WL028054 MOTI ORAON 00695 SBIN0RRVCGB 27 27 Processed 05/02/2023 S23008794 MOTI ORAON INDIAN OVERSEAS BANK(508541)
35 SENHA JH-02-003-012-002/285
(JHALJAMIRA) 		3402003000NRG23Z040220230519964 04/02/2023 SACHIN ORAON 3402003WL028043 SACHIN ORAON 00695 SBIN0RRVCGB 378 378 Processed 05/02/2023 S23008794 SACHIN ORAON VANANCHAL GRAMIN BANK(607210)
36 SENHA JH-02-003-012-002/43
(JHALJAMIRA) 		3402003000NRG23Z040220230519967 04/02/2023 DEEPAK MAHLI 3402003WL028043 DEEPAK MAHLI 00695 SBIN0RRVCGB 378 378 Processed 05/02/2023 S23008794 Mr. DEEPAK MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_040223APB_FTO_621496 BANK OF INDIA BKID0004923 BUTI 378
2 SENHA JH3402003012_040223APB_FTO_621496 BANK OF INDIA BKID0004923 SENHA 3402
3 SENHA JH3402003012_040223APB_FTO_621496 BANK OF INDIA BKID0004929 BHANDRA 162
4 SENHA JH3402003012_040223APB_FTO_621496 BANK OF INDIA BKID0006159 Sithio 2106
5 SENHA JH3402003012_040223APB_FTO_621496 HDFC Bank HDFC0002627 LOHARDAGA 162
6 SENHA JH3402003012_040223APB_FTO_621496 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 378
7 SENHA JH3402003012_040223APB_FTO_621496 Punjab National Bank PUNB0197810 Lohardagga Jharkhand 378
8 SENHA JH3402003012_040223APB_FTO_621496 State Bank of India SBIN0003534 LOHARDAGGA 378
9 SENHA JH3402003012_040223APB_FTO_621496 India Post Payments Bank IPOS0000001 LOHARDAGA 324
10 SENHA JH3402003012_040223APB_FTO_621496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1485

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