Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:20 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_090323APB_FTO_692338
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-02-003-011-001/294
(TORAR) 		3402003000NRG23Z090320230548907 09/03/2023 CHINTAMANI DEVI 3402003WL031577 CHINTAMANI DEVI 00048 BKID0004918 378 378 Processed 14/03/2023 S90188422 CHINTA MANI DEVI BANK OF INDIA(508505)
SubTotal 378 378
2 SENHA JH-02-003-011-001/111
(TORAR) 		3402003000NRG23Z090320230548811 09/03/2023 UPENDRA ORAON 3402003WL031570 UPENDRA ORAON 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 UPENDRA ORAON S/O JOGI ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-011-001/167
(TORAR) 		3402003000NRG23Z090320230548812 09/03/2023 SAMIM ANSARI 3402003WL031570 SAMIM ANSARI 00048 BKID0004923 270 270 Processed 14/03/2023 S90188422 SAMIM ANSARI S/O LATE KAMRUDDIN ANSARI BANK OF INDIA(508505)
4 SENHA JH-02-003-011-001/230
(TORAR) 		3402003000NRG23Z090320230548800 09/03/2023 ANAMUL ANSARI 3402003WL031569 ANAMUL ANSARI 00048 BKID0004923 216 216 Processed 14/03/2023 S90188422 EMAMUL ANSARI IDBI BANK(607095)
5 SENHA JH-02-003-011-001/282
(TORAR) 		3402003000NRG23Z090320230548802 09/03/2023 ANITA KERKETTA 3402003WL031569 ANITA KERKETTA 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 ANITA KERKETTA W/O PANKAJ KERKETTA UNION BANK OF INDIA(508500)
6 SENHA JH-02-003-011-001/297
(TORAR) 		3402003000NRG23Z090320230548887 09/03/2023 JANKI DEVI 3402003WL031575 JANKI DEVI 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 JANKI DEVI W/O LATE SAHDEO LOHRA BANK OF INDIA(508505)
7 SENHA JH-02-003-011-001/3
(TORAR) 		3402003000NRG23Z090320230548814 09/03/2023 TEWARI ORAON 3402003WL031570 TEWARI ORAON 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 Mr. TEWARI ORAON VANANCHAL GRAMIN BANK(607210)
8 SENHA JH-02-003-011-001/59
(TORAR) 		3402003000NRG23Z090320230548867 09/03/2023 AFSANA KHATOON 3402003WL031573 AFSANA KHATOON 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 Mrs. APSANA KHATOON INDIAN BANK(607105)
9 SENHA JH-02-003-011-002/101
(TORAR) 		3402003000NRG23Z090320230548803 09/03/2023 CHIRAS EKKA 3402003WL031569 CHIRAS EKKA 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 CHIRASH EKKA S/O JOSEPH EKKA BANK OF INDIA(508505)
10 SENHA JH-02-003-011-002/48
(TORAR) 		3402003000NRG23Z090320230548793 09/03/2023 TULSHI ORAON 3402003WL031568 TULSHI ORAON 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 TULSI ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-011-004/25
(TORAR) 		3402003000NRG23Z090320230548891 09/03/2023 LACHHO ORAON 3402003WL031575 LACHHO ORAON 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 LALO ORAIN W/O JAGARNATH ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-011-004/290
(TORAR) 		3402003000NRG23Z090320230548897 09/03/2023 VINOD ORAON 3402003WL031576 VINOD ORAON 00048 BKID0004923 378 378 Processed 14/03/2023 S90188422 VINOD MAHTO S/O SHRI BHUNESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 3888 3888
13 SENHA JH-02-003-011-002/215
(TORAR) 		3402003000NRG23Z090320230548789 09/03/2023 SURAJMUNI DEVI 3402003WL031568 SURAJMUNI DEVI 00048 BKID0004935 378 378 Processed 14/03/2023 S90188422 SURAJMUNI KUMARI D/O SUKA ORAON BANK OF INDIA(508505)
SubTotal 378 378
14 SENHA JH-02-003-011-001/134
(TORAR) 		3402003000NRG23Z090320230548865 09/03/2023 KALI SAHU 3402003WL031573 KALI SAHU 00048 BKID0005907 378 378 Processed 14/03/2023 S90188422 KALI KUMAR SAHU S/O TEJU SAHU BANK OF INDIA(508505)
SubTotal 378 378
15 SENHA JH-02-003-011-001/261
(TORAR) 		3402003000NRG23Z090320230548813 09/03/2023 YASMI BIBI 3402003WL031570 YASMI BIBI 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 Mrs. YASMIN KHATOON W/OROJAN ANSARI . VANANCHAL GRAMIN BANK(607210)
16 SENHA JH-02-003-011-001/445
(TORAR) 		3402003000NRG23Z090320230548815 09/03/2023 CHAYA DEVI 3402003WL031570 CHAYA DEVI 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 Mrs. CHAYA DEVI VANANCHAL GRAMIN BANK(607210)
17 SENHA JH-02-003-011-002/234
(TORAR) 		3402003000NRG23Z090320230548790 09/03/2023 RAMDHAN MAHLI 3402003WL031568 RAMDHAN MAHLI 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 RAMDHAN MAHLI BANK OF INDIA(508505)
18 SENHA JH-02-003-011-002/376
(TORAR) 		3402003000NRG23Z090320230548805 09/03/2023 ANKIT ORAON 3402003WL031569 ANKIT ORAON 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 ANKIT ORAON BANK OF BARODA(606985)
19 SENHA JH-02-003-011-003/295
(TORAR) 		3402003000NRG23Z090320230548869 09/03/2023 SHANIYA ORAON 3402003WL031573 SHANIYA ORAON 00048 BKID0006159 189 189 Processed 14/03/2023 S90188422 SANIYA URANV S/O GADRU PAHAN BANK OF INDIA(508505)
20 SENHA JH-02-003-011-004/116
(TORAR) 		3402003000NRG23Z090320230548908 09/03/2023 LILA DEVI 3402003WL031577 LILA DEVI 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 LILA DEVI W/O DILIP BAITHA BANK OF INDIA(508505)
21 SENHA JH-02-003-011-004/127
(TORAR) 		3402003000NRG23Z090320230548909 09/03/2023 NURASA KHATUN 3402003WL031577 NURASA KHATUN 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 Mr. RIZWANA KHATOON VANANCHAL GRAMIN BANK(607210)
22 SENHA JH-02-003-011-004/64
(TORAR) 		3402003000NRG23Z090320230548911 09/03/2023 BIGO ORAON 3402003WL031577 BIGO ORAON 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 BIGO ORAON DO BANDHU ORAON BANK OF INDIA(508505)
23 SENHA JH-02-003-011-005/25
(TORAR) 		3402003000NRG23Z090320230548898 09/03/2023 SOMI ORAON 3402003WL031576 SOMI ORAON 00048 BKID0006159 378 378 Processed 14/03/2023 S90188422 SUMI ORAION W/O DUDIA ORAON BANK OF INDIA(508505)
SubTotal 3213 3213
24 SENHA JH-02-003-011-002/134
(TORAR) 		3402003000NRG23Z090320230548804 09/03/2023 NIRMLA DEVI 3402003WL031569 NIRMLA DEVI 00197 BKID0JHARGB 378 378 Processed 14/03/2023 S90188422 NIRMALA DEVI W/O KISHOR PRAJAPATI BANK OF INDIA(508505)
25 SENHA JH-02-003-011-002/39
(TORAR) 		3402003000NRG23Z090320230548791 09/03/2023 PRAKASH MAHTO 3402003WL031568 PRAKASH MAHTO 00197 BKID0JHARGB 378 378 Processed 14/03/2023 S90188422 PRAKASH MAHTO S/O PRASAD MAHTO BANK OF INDIA(508505)
26 SENHA JH-02-003-011-002/39
(TORAR) 		3402003000NRG23Z090320230548792 09/03/2023 VINITA DEVI 3402003WL031568 VINITA DEVI 00197 BKID0JHARGB 378 378 Processed 14/03/2023 S90188422 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
27 SENHA JH-02-003-011-004/192
(TORAR) 		3402003000NRG23Z090320230548890 09/03/2023 SARIFAN BIBI 3402003WL031575 SARIFAN BIBI 00197 BKID0JHARGB 189 189 Processed 14/03/2023 S90188422 Mr. MUSTAQ ANSARI SARIFAN BIBI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
28 SENHA JH-02-003-011-002/163
(TORAR) 		3402003000NRG23Z090320230548787 09/03/2023 RAJNI EKKA 3402003WL031568 RAJNI EKKA 00354 PUNB0404300 378 378 Processed 14/03/2023 S90188422 RAJANI EKKA W/O SUSHIL KUMAR EKKA BANK OF INDIA(508505)
SubTotal 378 378
29 SENHA JH-02-003-011-001/159
(TORAR) 		3402003000NRG23Z090320230548866 09/03/2023 BALRAM SAHU 3402003WL031573 BALRAM SAHU 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mr. BALRAM SAHU VANANCHAL GRAMIN BANK(607210)
30 SENHA JH-02-003-011-001/230
(TORAR) 		3402003000NRG23Z090320230548801 09/03/2023 RAJIDA KHATOON 3402003WL031569 RAJIDA KHATOON 00695 SBIN0RRVCGB 216 216 Processed 14/03/2023 S90188422 Mrs. RAHIDA BIBI VANANCHAL GRAMIN BANK(607210)
31 SENHA JH-02-003-011-001/7
(TORAR) 		3402003000NRG23Z090320230548868 09/03/2023 SIKANDAR ORAON 3402003WL031573 SIKANDAR ORAON 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mr. SIKANDAR ORAON VANANCHAL GRAMIN BANK(607210)
32 SENHA JH-02-003-011-002/215
(TORAR) 		3402003000NRG23Z090320230548788 09/03/2023 DIPAK MAHLI 3402003WL031568 DIPAK MAHLI 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mr. DIPAK MAHLI VANANCHAL GRAMIN BANK(607210)
33 SENHA JH-02-003-011-003/37
(TORAR) 		3402003000NRG23Z090320230548888 09/03/2023 TEJU SAHU 3402003WL031575 TEJU SAHU 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mr. TEJU SAHU VANANCHAL GRAMIN BANK(607210)
34 SENHA JH-02-003-011-003/410
(TORAR) 		3402003000NRG23Z090320230548889 09/03/2023 KALASH DEVI 3402003WL031575 KALASH DEVI 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 KALASH DEVI W/O RAM BIHARI SINGH BANK OF INDIA(508505)
35 SENHA JH-02-003-011-004/44
(TORAR) 		3402003000NRG23Z090320230548910 09/03/2023 PATIRAM ORAON 3402003WL031577 PATIRAM ORAON 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mr. PATI RAM ORAON VANANCHAL GRAMIN BANK(607210)
36 SENHA JH-02-003-011-005/54
(TORAR) 		3402003000NRG23Z090320230548899 09/03/2023 SUNIL ORAON 3402003WL031576 SUNIL ORAON 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mr. SUNIL ORAON VANANCHAL GRAMIN BANK(607210)
37 SENHA JH-02-003-011-005/62
(TORAR) 		3402003000NRG23Z090320230548900 09/03/2023 DILIP MAHTO 3402003WL031576 DILIP MAHTO 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mr. DILIP MAHTO VANANCHAL GRAMIN BANK(607210)
38 SENHA JH-02-003-011-005/82
(TORAR) 		3402003000NRG23Z090320230548901 09/03/2023 URMILA ORAON 3402003WL031576 URMILA ORAON 00695 SBIN0RRVCGB 378 378 Processed 14/03/2023 S90188422 Mrs. URMILA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3618 3618
Total 13554 13554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_090323APB_FTO_692338 BANK OF INDIA BKID0004918 LOHARDAGA 378
2 SENHA JH3402003011_090323APB_FTO_692338 BANK OF INDIA BKID0004923 SENHA 3888
3 SENHA JH3402003011_090323APB_FTO_692338 BANK OF INDIA BKID0004935 GHAGHRA 378
4 SENHA JH3402003011_090323APB_FTO_692338 BANK OF INDIA BKID0005907 Block More Lohardaga 378
5 SENHA JH3402003011_090323APB_FTO_692338 BANK OF INDIA BKID0006159 Sithio 3213
6 SENHA JH3402003011_090323APB_FTO_692338 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1323
7 SENHA JH3402003011_090323APB_FTO_692338 Punjab National Bank PUNB0404300 LOHARDAGA 378
8 SENHA JH3402003011_090323APB_FTO_692338 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 3618

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