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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:10 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_190722APB_FTO_108218
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-02-003-009-001/44
(BADLA) 		3402003000NRG23Z190720220257206 19/07/2022 SUMAN DEVI 3402003WL008677 SUMAN DEVI 00048 BKID0004918 225 225 Processed 20/07/2022 S90771093 SUMAN DEVI W/O GUDDU ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-010-002/151
(DANDU) 		3402003000NRG23Z190720220257300 19/07/2022 RENU DEVI 3402003WL008683 RENU DEVI 00048 BKID0004918 90 90 Processed 20/07/2022 S90771093 RENU DEWI BANK OF INDIA(508505)
SubTotal 315 315
3 SENHA JH-02-003-009-001/3
(BADLA) 		3402003000NRG23Z190720220257201 19/07/2022 BIPIYA RAM 3402003WL008677 BIPIYA RAM 00048 BKID0004923 225 225 Processed 20/07/2022 S90771093 BIFAIYA RAM BANK OF INDIA(508505)
4 SENHA JH-02-003-009-001/437
(BADLA) 		3402003000NRG23Z190720220257203 19/07/2022 SHANCHRWA ORAON 3402003WL008677 SHANCHRWA ORAON 00048 BKID0004923 225 225 Processed 20/07/2022 S90771093 SANICHARWA ORAON S/O KOLHA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/1
(DANDU) 		3402003000NRG23Z190720220257324 19/07/2022 SURESH PRASAD 3402003WL008684 SURESH PRASAD 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 SURESH SAHU S/O KARU SAHU BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/101
(DANDU) 		3402003000NRG23Z190720220257294 19/07/2022 BAULA MUNDA 3402003WL008683 BAULA MUNDA 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 AKSHAY SINGH S/O SURESH SINGH PUNJAB NATIONAL BANK(508568)
7 SENHA JH-02-003-010-002/12
(DANDU) 		3402003000NRG23Z190720220257296 19/07/2022 LAXUMAN SAHU 3402003WL008683 LAXUMAN SAHU 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 LAKSHMAN SAHU S/O RAMTAHAL SAHU BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/15
(DANDU) 		3402003000NRG23Z190720220257299 19/07/2022 RAM SAHU 3402003WL008683 RAM SAHU 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 RAM SAHU S/O R.T. SAHU BANK OF INDIA(508505)
9 SENHA JH-02-003-010-002/38
(DANDU) 		3402003000NRG23Z190720220257301 19/07/2022 KULDIP SINGH 3402003WL008683 KULDIP SINGH 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 KULDEEP SINGH S/O KANTHU SINGH BANK OF INDIA(508505)
10 SENHA JH-02-003-010-002/45
(DANDU) 		3402003000NRG23Z190720220257304 19/07/2022 CHAITHA ORAON 3402003WL008683 CHAITHA ORAON 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 CHAUTHA ORAON S/O FEKAN ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-010-002/57
(DANDU) 		3402003000NRG23Z190720220257328 19/07/2022 RAMNATH ORAON 3402003WL008684 RAMNATH ORAON 00048 BKID0004923 90 90 Rejected 20/07/2022 S90771093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 SENHA JH-02-003-010-003/456
(DANDU) 		3402003000NRG23Z190720220257339 19/07/2022 SHAMKO ORAON 3402003WL008685 SHAMKO ORAON 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 Shankhu Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 SENHA JH-02-003-010-003/84
(DANDU) 		3402003000NRG23Z190720220257336 19/07/2022 PUSHPA ORAOIN 3402003WL008684 PUSHPA ORAOIN 00048 BKID0004923 90 90 Processed 20/07/2022 S90771093 PUSHPA DEVI W/O INDER ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
14 SENHA JH-02-003-009-001/1
(BADLA) 		3402003000NRG23Z190720220257235 19/07/2022 MANKUNWAR DEVI 3402003WL008679 MANKUNWAR DEVI 00048 BKID0006153 225 225 Processed 20/07/2022 S90771093 Mankuvair Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 SENHA JH-02-003-009-003/30
(BADLA) 		3402003000NRG23Z190720220257255 19/07/2022 MAHADEV ORAON 3402003WL008680 MAHADEV ORAON 00048 BKID0006153 225 225 Processed 20/07/2022 S90771093 MAHADEV ORAON SO LT MANGRU ORAON BANK OF INDIA(508505)
SubTotal 450 450
16 SENHA JH-02-003-012-001/74
(JHALJAMIRA) 		3402003000NRG23Z190720220257276 19/07/2022 PANCHMANI ORAON 3402003WL008682 PANCHMANI ORAON 00048 BKID0006159 90 90 Processed 20/07/2022 S90771093 PANCHMANI ORAON W/O FULCHAND ORAON BANK OF INDIA(508505)
SubTotal 90 90
17 SENHA JH-02-003-012-001/148
(JHALJAMIRA) 		3402003000NRG23Z190720220257275 19/07/2022 BASANTI ORAON 3402003WL008682 BASANTI ORAON 00078 CNRB0003374 90 90 Processed 20/07/2022 S90771093 BASANTI ORAON CANARA BANK(508532)
SubTotal 90 90
18 SENHA JH-02-003-009-001/3
(BADLA) 		3402003000NRG23Z190720220257202 19/07/2022 SARITA DEVI 3402003WL008677 SARITA DEVI 00197 BKID0JHARGB 225 225 Processed 20/07/2022 S90771093 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 225 225
19 SENHA JH-02-003-010-002/42
(DANDU) 		3402003000NRG23Z190720220257303 19/07/2022 BUDMANIYA DEVI 3402003WL008683 BUDMANIYA DEVI 00354 PUNB0404300 90 90 Processed 20/07/2022 S90771093 BUDHMANIA DEVI W/O BUDHUA ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-010-003/420
(DANDU) 		3402003000NRG23Z190720220257331 19/07/2022 TULSI ORAON 3402003WL008684 TULSI ORAON 00354 PUNB0404300 90 90 Processed 20/07/2022 S90771093 TULSI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 180 180
21 SENHA JH-02-003-009-001/1
(BADLA) 		3402003000NRG23Z190720220257234 19/07/2022 BIRUA RAM 3402003WL008679 BIRUA RAM 00468 UBIN0559598 225 225 Processed 20/07/2022 S90771093 BIRUVA RAM BANK OF INDIA(508505)
22 SENHA JH-02-003-009-001/132
(BADLA) 		3402003000NRG23Z190720220257263 19/07/2022 SALIVAHAN BHAGAT 3402003WL008681 SALIVAHAN BHAGAT 00468 UBIN0559598 15 15 Processed 20/07/2022 S90771093 SALIVAHAN BHAGAT SO LATE MANGAL BHAGAT UNION BANK OF INDIA(508500)
23 SENHA JH-02-003-009-001/44
(BADLA) 		3402003000NRG23Z190720220257205 19/07/2022 GANGADHAR RAN 3402003WL008677 GANGADHAR RAN 00468 UBIN0559598 225 225 Processed 20/07/2022 S90771093 SUSELA LAKRA UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-009-003/160
(BADLA) 		3402003000NRG23Z190720220257207 19/07/2022 AJIT RAM 3402003WL008677 AJIT RAM 00468 UBIN0559598 225 225 Processed 20/07/2022 S90771093 AJIT RAM S/O LATE TIJAN RAM UNION BANK OF INDIA(508500)
25 SENHA JH-02-003-010-002/11
(DANDU) 		3402003000NRG23Z190720220257295 19/07/2022 KALINDRA SAHU 3402003WL008683 KALINDRA SAHU 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 KAPINDRA SAHU SO LATE RAM TAHAL SAHU UNION BANK OF INDIA(508500)
26 SENHA JH-02-003-010-002/13
(DANDU) 		3402003000NRG23Z190720220257297 19/07/2022 SAKALDIP SINGH 3402003WL008683 SAKALDIP SINGH 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 SAKALDIP SINGH SO LATE BHUGAL KISHORE SI UNION BANK OF INDIA(508500)
27 SENHA JH-02-003-010-002/148
(DANDU) 		3402003000NRG23Z190720220257298 19/07/2022 BHARAT SAHU 3402003WL008683 BHARAT SAHU 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 BHARAT SAHU BANK OF INDIA(508505)
28 SENHA JH-02-003-010-002/166
(DANDU) 		3402003000NRG23Z190720220257325 19/07/2022 MAITAL DEVI 3402003WL008684 MAITAL DEVI 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 MAITAL DEVI W/O BELAHA PAHAN UNION BANK OF INDIA(508500)
29 SENHA JH-02-003-010-002/399
(DANDU) 		3402003000NRG23Z190720220257302 19/07/2022 AVINASH SINGH 3402003WL008683 AVINASH SINGH 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 AVINASH KUMAR SINGH UNION BANK OF INDIA(508500)
30 SENHA JH-02-003-010-002/528
(DANDU) 		3402003000NRG23Z190720220257305 19/07/2022 ASHOK SAHU 3402003WL008683 ASHOK SAHU 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 ASHOK KUMAR SAHU S/O GAJENDRA SAHU UNION BANK OF INDIA(508500)
31 SENHA JH-02-003-010-002/54
(DANDU) 		3402003000NRG23Z190720220257306 19/07/2022 BISHUN SAHU 3402003WL008683 BISHUN SAHU 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 BISHUN SAHU S/O RAMJIT SAHU BANK OF INDIA(508505)
32 SENHA JH-02-003-010-002/57
(DANDU) 		3402003000NRG23Z190720220257327 19/07/2022 BALRAM BHAGAT 3402003WL008684 BALRAM BHAGAT 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 BALRAM BHAGAT S/O CHANKU BHAGAT UNION BANK OF INDIA(508500)
33 SENHA JH-02-003-010-002/75
(DANDU) 		3402003000NRG23Z190720220257308 19/07/2022 DURGI ORAOIN 3402003WL008683 DURGI ORAOIN 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 DURGI DEVI W/O BHUKHA ORAON UNION BANK OF INDIA(508500)
34 SENHA JH-02-003-010-003/237
(DANDU) 		3402003000NRG23Z190720220257330 19/07/2022 MARWARI ORAON 3402003WL008684 MARWARI ORAON 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 MR MARWARI ORAON STATE BANK OF INDIA(508548)
35 SENHA JH-02-003-010-003/465
(DANDU) 		3402003000NRG23Z190720220257332 19/07/2022 SUNIL ORAON 3402003WL008684 SUNIL ORAON 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 SUNIL ORAON S/O JAGARNATH ORAON UNION BANK OF INDIA(508500)
36 SENHA JH-02-003-010-003/576
(DANDU) 		3402003000NRG23Z190720220257333 19/07/2022 SURAJDEV BHAGAT 3402003WL008684 SURAJDEV BHAGAT 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 SURAJDEO BHAGAT UNION BANK OF INDIA(508500)
37 SENHA JH-02-003-010-003/59
(DANDU) 		3402003000NRG23Z190720220257335 19/07/2022 DIPU ORAON 3402003WL008684 DIPU ORAON 00468 UBIN0559598 90 90 Processed 20/07/2022 S90771093 MR DIPU ORAON STATE BANK OF INDIA(508548)
SubTotal 1860 1860
Total 4470 4470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_190722APB_FTO_108218 BANK OF INDIA BKID0004918 LOHARDAGA 315
2 SENHA JH3402003_190722APB_FTO_108218 BANK OF INDIA BKID0004923 SENHA 1260
3 SENHA JH3402003_190722APB_FTO_108218 BANK OF INDIA BKID0006153 Badla 450
4 SENHA JH3402003_190722APB_FTO_108218 BANK OF INDIA BKID0006159 Sithio 90
5 SENHA JH3402003_190722APB_FTO_108218 Canara Bank CNRB0003374 LOHARDAGA 90
6 SENHA JH3402003_190722APB_FTO_108218 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 225
7 SENHA JH3402003_190722APB_FTO_108218 Punjab National Bank PUNB0404300 LOHARDAGA 180
8 SENHA JH3402003_190722APB_FTO_108218 Union Bank of India UBIN0559598 LOHARDAGA 1860

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