Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:22 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003010_221022APB_FTO_367317
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-02-003-010-002/45
(DANDU) 		3402003000NRG23Z221020220404092 22/10/2022 CHAITHA ORAON 3402003WL018629 CHAITHA ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 CHAUTHA ORAON S/O FEKAN ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23Z221020220404091 22/10/2022 DHURAN DEVI 3402003WL018629 DHURAN DEVI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 CHAUTHA ORAON S/O PEKAN ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-010-002/55
(DANDU) 		3402003000NRG23Z221020220404095 22/10/2022 SARITA ORAON 3402003WL018629 SARITA ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 SARITA ORAON W/O KARAMCHAND ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-010-003/126
(DANDU) 		3402003000NRG23Z221020220404126 22/10/2022 RITA DEVI 3402003WL018631 RITA DEVI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 RITA DEVI W/O PANCHAM RAM BANK OF INDIA(508505)
5 SENHA JH-02-003-010-003/162
(DANDU) 		3402003000NRG23Z221020220404137 22/10/2022 JHUBU ORAON 3402003WL018632 JHUBU ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 JHUBBU DEVI BANK OF INDIA(508505)
6 SENHA JH-02-003-010-003/196
(DANDU) 		3402003000NRG23Z221020220404138 22/10/2022 BALKISHUN ORAON 3402003WL018632 BALKISHUN ORAON 00048 BKID0004923 108 108 Processed 23/10/2022 S68609716 BALKISUN URANV BANK OF INDIA(508505)
7 SENHA JH-02-003-010-003/253
(DANDU) 		3402003000NRG23Z221020220404074 22/10/2022 DULARI DEVI 3402003WL018628 DULARI DEVI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 DULARI KUMARI W/O SHRAVAN LOHRA BANK OF INDIA(508505)
8 SENHA JH-02-003-010-003/253
(DANDU) 		3402003000NRG23Z221020220404075 22/10/2022 SHRAWAN LOHRA 3402003WL018628 SHRAWAN LOHRA 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 SHRWAN LOHRA BANK OF INDIA(508505)
9 SENHA JH-02-003-010-003/469
(DANDU) 		3402003000NRG23Z221020220404113 22/10/2022 KISUN ORAON 3402003WL018630 KISUN ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 KISHUN ORAON S/O DEODHARI ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-010-003/618
(DANDU) 		3402003000NRG23Z221020220404129 22/10/2022 NIKKI TOPPO 3402003WL018631 NIKKI TOPPO 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 NIKKI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-010-003/661
(DANDU) 		3402003000NRG23Z221020220404100 22/10/2022 JAGMAIN LOHRA 3402003WL018629 JAGMAIN LOHRA 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 JAGMAIN LOHRA S/O JAGARNATH LOHRA BANK OF INDIA(508505)
12 SENHA JH-02-003-010-003/801
(DANDU) 		3402003000NRG23Z221020220404118 22/10/2022 KANTI KUMARI 3402003WL018630 KANTI KUMARI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 KANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
13 SENHA JH-02-003-010-003/159
(DANDU) 		3402003000NRG23Z221020220404099 22/10/2022 SOMRA ORAON 3402003WL018629 SOMRA ORAON 00177 IOBA0002553 162 162 Processed 23/10/2022 S68609716 SOMARA ORAON S/O DHUNDHA ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-010-003/484
(DANDU) 		3402003000NRG23Z221020220404128 22/10/2022 LALIT ORAON 3402003WL018631 LALIT ORAON 00177 IOBA0002553 162 162 Processed 23/10/2022 S68609716 LALIT ORAON INDIAN OVERSEAS BANK(508541)
15 SENHA JH-02-003-010-003/513
(DANDU) 		3402003000NRG23Z221020220404114 22/10/2022 PRAMOD RAM 3402003WL018630 PRAMOD RAM 00177 IOBA0002553 162 162 Processed 23/10/2022 S68609716 PRAMOD RAM INDIAN OVERSEAS BANK(508541)
16 SENHA JH-02-003-010-003/513
(DANDU) 		3402003000NRG23Z221020220404140 22/10/2022 SANTOSH RAM 3402003WL018633 SANTOSH RAM 00177 IOBA0002553 162 162 Processed 23/10/2022 S68609716 SANTOSH RAM INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
17 SENHA JH-02-003-010-002/41
(DANDU) 		3402003000NRG23Z221020220404090 22/10/2022 DEVLAL ORAOIN 3402003WL018629 DEVLAL ORAOIN 00197 BKID0JHARGB 162 162 Processed 23/10/2022 S68609716 Mr. DEO LAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 SENHA JH-02-003-010-003/444
(DANDU) 		3402003000NRG23Z221020220404112 22/10/2022 JAGRANATH ORAON 3402003WL018630 JAGRANATH ORAON 00415 SBIN0003534 162 162 Processed 23/10/2022 S68609716 MR JAGRANATH ORAON STATE BANK OF INDIA(508548)
19 SENHA JH-02-003-010-003/763
(DANDU) 		3402003000NRG23Z221020220404117 22/10/2022 LILA ORAON 3402003WL018630 LILA ORAON 00415 SBIN0003534 162 162 Processed 23/10/2022 S68609716 MRS LILA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
20 SENHA JH-02-003-010-002/499
(DANDU) 		3402003000NRG23Z221020220404093 22/10/2022 SAROJNI KUMARI 3402003WL018629 SAROJNI KUMARI 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 SAROJMANI KUMARI W/O BUDHRAM ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-010-002/528
(DANDU) 		3402003000NRG23Z221020220404094 22/10/2022 ASHOK SAHU 3402003WL018629 ASHOK SAHU 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 ASHOK KUMAR SAHU S/O GAJENDRA SAHU UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-003/210
(DANDU) 		3402003000NRG23Z221020220404073 22/10/2022 MARU ORAON 3402003WL018628 MARU ORAON 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 MADU ORAON S/O RAMA ORAON UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-010-003/285
(DANDU) 		3402003000NRG23Z221020220404076 22/10/2022 ANITA DEVI 3402003WL018628 ANITA DEVI 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 ANITA DEVI WO BALKISHUN LOHRA UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-010-003/547
(DANDU) 		3402003000NRG23Z221020220404115 22/10/2022 SANJAY ORAON 3402003WL018630 SANJAY ORAON 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 SANJAY ORAON UNION BANK OF INDIA(508500)
25 SENHA JH-02-003-010-003/735
(DANDU) 		3402003000NRG23Z221020220404130 22/10/2022 REKHA DEVI 3402003WL018631 REKHA DEVI 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 SENHA JH-02-003-010-003/74
(DANDU) 		3402003000NRG23Z221020220404131 22/10/2022 GAORI DEVI 3402003WL018631 GAORI DEVI 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 GOURI DEVI UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-010-003/76
(DANDU) 		3402003000NRG23Z221020220404116 22/10/2022 PARKASH ORAON 3402003WL018630 PARKASH ORAON 00468 UBIN0559598 162 162 Processed 23/10/2022 S68609716 PRAKASH ORAON S/O BHOLA ORAON UNION BANK OF INDIA(508500)
SubTotal 1296 1296
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003010_221022APB_FTO_367317 BANK OF INDIA BKID0004923 SENHA 1890
2 SENHA JH3402003010_221022APB_FTO_367317 Indian Overseas Bank IOBA0002553 LOHARDAGA 648
3 SENHA JH3402003010_221022APB_FTO_367317 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 SENHA JH3402003010_221022APB_FTO_367317 State Bank of India SBIN0003534 LOHARDAGGA 324
5 SENHA JH3402003010_221022APB_FTO_367317 Union Bank of India UBIN0559598 LOHARDAGA 1296

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