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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:56:14 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_110323APB_FTO_696023
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) 		3402003000NRG23110320230551150 11/03/2023 RAMVILASH ORAON 3402003WL031771 RAMVILASH ORAON 00045 BARB0LOHARD 1260 1260 Processed 24/03/2023 0062194928 RAMVILASH ORAON BANK OF BARODA(606985)
SubTotal 1260 1260
2 SENHA JH-02-003-003-002/100
(ALAUDI) 		3402003000NRG23110320230551146 11/03/2023 LAXMI ORAON 3402003WL031771 LAXMI ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194924 LAKSHMI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-003-002/132
(ALAUDI) 		3402003000NRG23110320230551147 11/03/2023 DEVTHAN ORAON 3402003WL031771 DEVTHAN ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194915 DEVTHAN ORAON S/O LET SUKRA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-003-002/134
(ALAUDI) 		3402003000NRG23110320230551148 11/03/2023 RUPI ORAON 3402003WL031771 RUPI ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194922 RUPI ORAON CANARA BANK(508532)
5 SENHA JH-02-003-003-002/175
(ALAUDI) 		3402003000NRG23110320230551151 11/03/2023 UMESH ORAON 3402003WL031771 UMESH ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194929 UMESH ORAON S/O DILE ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-003-002/69
(ALAUDI) 		3402003000NRG23110320230551155 11/03/2023 SHANTI ORAON 3402003WL031771 SHANTI ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194926 SHANTI ORAON W/O SUDHARSHAN ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-003-002/95
(ALAUDI) 		3402003000NRG23110320230551156 11/03/2023 JITMANIYA ORAON 3402003WL031771 JITMANIYA ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194914 ZIRMANIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-003-002/95
(ALAUDI) 		3402003000NRG23110320230551157 11/03/2023 SUJITA ORAON 3402003WL031771 SUJITA ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194934 SUJITA ORAON D/O SURESH ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-003-003/22
(ALAUDI) 		3402003000NRG23110320230550989 11/03/2023 BIHARI ORAON 3402003WL031754 BIHARI ORAON 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194919 BIHARI ORAON S/O LT BIRSA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-003-004/216
(ALAUDI) 		3402003000NRG23110320230550991 11/03/2023 RANTHI KUMARI 3402003WL031754 RANTHI KUMARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194930 RANTHI KUMARI D/O KESHWAR ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-003-004/228
(ALAUDI) 		3402003000NRG23110320230550993 11/03/2023 MONIKA KUMARI 3402003WL031754 MONIKA KUMARI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194938 MONIKA KUMARI D/O SHATRUDHAN BHAGAT BANK OF INDIA(508505)
12 SENHA JH-02-003-003-004/89
(ALAUDI) 		3402003000NRG23110320230550997 11/03/2023 DUKHANI DEVI 3402003WL031754 DUKHANI DEVI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194916 DUKHNI DEVI BANK OF INDIA(508505)
13 SENHA JH-02-003-003-007/35
(ALAUDI) 		3402003000NRG23110320230550959 11/03/2023 ANIRUDH RAM 3402003WL031753 ANIRUDH RAM 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194912 ANIRUDH RAM & SMT. SITA DEVI BANK OF INDIA(508505)
14 SENHA JH-02-003-003-007/74
(ALAUDI) 		3402003000NRG23110320230550961 11/03/2023 KALAWATI DEVI 3402003WL031753 KALAWATI DEVI 00048 BKID0004923 1260 1260 Processed 24/03/2023 0062194913 KALAWATI DEVI W/O MAJINDER RAM BANK OF INDIA(508505)
SubTotal 16380 16380
15 SENHA JH-02-003-003-002/100
(ALAUDI) 		3402003000NRG23110320230551145 11/03/2023 DILE ORAON 3402003WL031771 DILE ORAON 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194918 DILESHWAR ORAON S/O CHANGOLA ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-003-002/160
(ALAUDI) 		3402003000NRG23110320230551149 11/03/2023 Sangita oraon 3402003WL031771 Sangita oraon 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194927 SANGITA ORAON W/O PRAKASH ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-003-004/185
(ALAUDI) 		3402003000NRG23110320230550990 11/03/2023 CHARJAS MINJ 3402003WL031754 CHARJAS MINJ 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194931 CHARJAS MINZ S/O SARDAK MINZ BANK OF INDIA(508505)
18 SENHA JH-02-003-003-004/33
(ALAUDI) 		3402003000NRG23110320230550995 11/03/2023 BIMLA DEVI 3402003WL031754 BIMLA DEVI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194939 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-003-004/33
(ALAUDI) 		3402003000NRG23110320230550994 11/03/2023 BIRBAL MISTRI 3402003WL031754 BIRBAL MISTRI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194921 BIRBAL MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-003-007/109
(ALAUDI) 		3402003000NRG23110320230550957 11/03/2023 SOMARI DEVI 3402003WL031753 SOMARI DEVI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194923 SOMARI DEVI W/O BIRIYA ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-003-007/125
(ALAUDI) 		3402003000NRG23110320230550958 11/03/2023 HIRA DEVI 3402003WL031753 HIRA DEVI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194925 HIRA DEVI W/O DURGA ORAON UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-003-007/151
(ALAUDI) 		3402003000NRG23110320230550999 11/03/2023 DILIP LOHRA 3402003WL031754 DILIP LOHRA 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194933 DILIP LOHRA BANK OF INDIA(508505)
23 SENHA JH-02-003-003-007/21
(ALAUDI) 		3402003000NRG23110320230551000 11/03/2023 KRISHANA LOHRA 3402003WL031754 KRISHANA LOHRA 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194935 KRISHNA LOHRA UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-003-007/66
(ALAUDI) 		3402003000NRG23110320230550960 11/03/2023 RAGMANIYA DEVI 3402003WL031753 RAGMANIYA DEVI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194932 RAHAMANIYA DEVI W/O DHARAMBIR BADAIK BANK OF INDIA(508505)
25 SENHA JH-02-003-003-007/81
(ALAUDI) 		3402003000NRG23110320230550962 11/03/2023 GILU DEVI 3402003WL031753 GILU DEVI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194920 GILO ORAIN S/O MANIJAR ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-003-008/14
(ALAUDI) 		3402003000NRG23110320230550968 11/03/2023 PUNIYA DEVI 3402003WL031753 PUNIYA DEVI 00048 BKID0004950 1260 1260 Processed 24/03/2023 0062194917 PUNIYA ORAIN W/O JOGIYA ORAON BANK OF INDIA(508505)
SubTotal 15120 15120
27 SENHA JH-02-003-003-004/216
(ALAUDI) 		3402003000NRG23110320230550992 11/03/2023 DASHMI KUMARI 3402003WL031754 DASHMI KUMARI 00048 BKID0004968 1260 1260 Processed 24/03/2023 0062194940 DASHMI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
28 SENHA JH-02-003-003-002/183
(ALAUDI) 		3402003000NRG23110320230551153 11/03/2023 Priyanka Kachhap 3402003WL031771 Priyanka Kachhap 00048 BKID0006153 1260 1260 Processed 24/03/2023 0062194937 PRIYANKA KUMARI KACHHAP UCO BANK(607066)
SubTotal 1260 1260
29 SENHA JH-02-003-003-002/182
(ALAUDI) 		3402003000NRG23110320230551152 11/03/2023 Vinay Oraon 3402003WL031771 Vinay Oraon 00415 SBIN0003534 1260 1260 Processed 24/03/2023 0062194911 BINAY ORAON S/O JAGDISH ORAON BANK OF INDIA(508505)
30 SENHA JH-02-003-003-004/89
(ALAUDI) 		3402003000NRG23110320230550996 11/03/2023 SAHDEV ORAON 3402003WL031754 SAHDEV ORAON 00415 SBIN0003534 1260 1260 Processed 24/03/2023 0062194910 SAHDEO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
31 SENHA JH-02-003-003-007/134
(ALAUDI) 		3402003000NRG23110320230550998 11/03/2023 JITMANTI DEVI 3402003WL031754 JITMANTI DEVI 00462 UCBA0002444 1260 1260 Processed 24/03/2023 0062194909 JITMANTI DEVI UCO BANK(607066)
32 SENHA JH-02-003-003-007/96
(ALAUDI) 		3402003000NRG23110320230550963 11/03/2023 RAMPATI DEVI 3402003WL031753 RAMPATI DEVI 00462 UCBA0002444 1260 1260 Processed 24/03/2023 0062194908 RAMPATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
33 SENHA JH-02-003-003-002/185
(ALAUDI) 		3402003000NRG23110320230551154 11/03/2023 Premchand Oraon 3402003WL031771 Premchand Oraon 00468 UBIN0559598 1260 1260 Processed 24/03/2023 0062194936 PREMCHAND ORAON S/O SUDHRAM ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
34 SENHA JH-02-003-003-008/121
(ALAUDI) 		3402003000NRG23110320230550964 11/03/2023 JAYMANTI ORAON 3402003WL031753 JAYMANTI ORAON 00688 FINO0009002 840 840 Processed 25/03/2023 0062194907 Jaymanti Oraon FINO PAYMENTS BANK LTD(608001)
35 SENHA JH-02-003-003-008/137
(ALAUDI) 		3402003000NRG23110320230550965 11/03/2023 Sukhdev Oraon 3402003WL031753 Sukhdev Oraon 00688 FINO0009002 840 840 Processed 25/03/2023 0062194904 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
36 SENHA JH-02-003-003-008/138
(ALAUDI) 		3402003000NRG23110320230550966 11/03/2023 MANITA ORAON 3402003WL031753 MANITA ORAON 00688 FINO0009002 840 840 Processed 25/03/2023 0062194905 Manita Oraon FINO PAYMENTS BANK LTD(608001)
37 SENHA JH-02-003-003-008/139
(ALAUDI) 		3402003000NRG23110320230550967 11/03/2023 URMILA ORAON 3402003WL031753 URMILA ORAON 00688 FINO0009002 840 840 Processed 25/03/2023 0062194906 Urmila Oraon FINO PAYMENTS BANK LTD(608001)
38 SENHA JH-02-003-003-008/141
(ALAUDI) 		3402003000NRG23110320230550969 11/03/2023 SUNIL LOHRA 3402003WL031753 SUNIL LOHRA 00688 FINO0009002 840 840 Processed 25/03/2023 0062194903 Sunil Lohra FINO PAYMENTS BANK LTD(608001)
39 SENHA JH-02-003-003-008/142
(ALAUDI) 		3402003000NRG23110320230550970 11/03/2023 LALA ORAON 3402003WL031753 LALA ORAON 00688 FINO0009002 840 840 Processed 25/03/2023 0062194900 Lala Oraon FINO PAYMENTS BANK LTD(608001)
40 SENHA JH-02-003-003-008/143
(ALAUDI) 		3402003000NRG23110320230550971 11/03/2023 ASHA DEVI 3402003WL031753 ASHA DEVI 00688 FINO0009002 840 840 Processed 25/03/2023 0062194901 Asha Devi FINO PAYMENTS BANK LTD(608001)
41 SENHA JH-02-003-003-008/144
(ALAUDI) 		3402003000NRG23110320230550972 11/03/2023 REBO DEVI 3402003WL031753 REBO DEVI 00688 FINO0009002 840 840 Processed 25/03/2023 0062194902 Rebo Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6720 6720
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_110323APB_FTO_696023 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003003_110323APB_FTO_696023 BANK OF INDIA BKID0004923 SENHA 16380
3 SENHA JH3402003003_110323APB_FTO_696023 BANK OF INDIA BKID0004950 BUTY 15120
4 SENHA JH3402003003_110323APB_FTO_696023 BANK OF INDIA BKID0004968 COURT AREA 1260
5 SENHA JH3402003003_110323APB_FTO_696023 BANK OF INDIA BKID0006153 Badla 1260
6 SENHA JH3402003003_110323APB_FTO_696023 State Bank of India SBIN0003534 LOHARDAGGA 2520
7 SENHA JH3402003003_110323APB_FTO_696023 UCO Bank UCBA0002444 LOHARDAGA 2520
8 SENHA JH3402003003_110323APB_FTO_696023 Union Bank of India UBIN0559598 LOHARDAGA 1260
9 SENHA JH3402003003_110323APB_FTO_696023 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6720

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