Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:01:08 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_290323APB_FTO_740880
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-02-003-013-001/98
(UGRA) 		3402003000NRG23Z290320230566789 29/03/2023 PUSPA KUMARI 3402003WL033201 PUSPA KUMARI 00048 BKID0004918 189 189 Processed 30/03/2023 S77957578 PUSPA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
2 SENHA JH-02-003-010-002/684
(DANDU) 		3402003000NRG23Z280320230566410 29/03/2023 Manish Sahu 3402003WL033181 Manish Sahu 00048 BKID0004923 162 162 Processed 30/03/2023 S77957578 MANISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-001/116
(UGRA) 		3402003000NRG23Z290320230566801 29/03/2023 KARMI BHAGTAIN 3402003WL033202 KARMI BHAGTAIN 00048 BKID0004923 189 189 Processed 30/03/2023 S77957578 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-001/1386
(UGRA) 		3402003000NRG23Z280320230566417 29/03/2023 MUSARAF ANSARI 3402003WL033181 MUSARAF ANSARI 00048 BKID0004923 162 162 Processed 30/03/2023 S77957578 MUSARAF ANSARI S/O ASIM ANSARI BANK OF INDIA(508505)
5 SENHA JH-02-003-013-001/144
(UGRA) 		3402003000NRG23Z280320230566420 29/03/2023 RASID KHATOON 3402003WL033181 RASID KHATOON 00048 BKID0004923 162 162 Processed 30/03/2023 S77957578 RASIDA KHATUN PUNJAB NATIONAL BANK(508568)
6 SENHA JH-02-003-013-001/213
(UGRA) 		3402003000NRG23Z280320230566421 29/03/2023 ASHIM ANSARI 3402003WL033181 ASHIM ANSARI 00048 BKID0004923 135 135 Processed 30/03/2023 S77957578 SAIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
7 SENHA JH-02-003-013-001/240
(UGRA) 		3402003000NRG23Z290320230566780 29/03/2023 TETRI DEVI 3402003WL033201 TETRI DEVI 00048 BKID0004923 189 189 Processed 30/03/2023 S77957578 TETRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-001/253
(UGRA) 		3402003000NRG23Z290320230566802 29/03/2023 MUSAHIR ANSARI 3402003WL033202 MUSAHIR ANSARI 00048 BKID0004923 189 189 Processed 30/03/2023 S77957578 MOSAHIR ANSARI BANK OF INDIA(508505)
9 SENHA JH-02-003-013-001/257
(UGRA) 		3402003000NRG23Z290320230566781 29/03/2023 SAHIM ANSARI 3402003WL033201 SAHIM ANSARI 00048 BKID0004923 189 189 Processed 30/03/2023 S77957578 SAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-001/279
(UGRA) 		3402003000NRG23Z280320230566422 29/03/2023 KANIJA KHATOON 3402003WL033181 KANIJA KHATOON 00048 BKID0004923 162 162 Processed 30/03/2023 S77957578 KANIJA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-013-001/290
(UGRA) 		3402003000NRG23Z290320230566782 29/03/2023 ANJU KUMARI 3402003WL033201 ANJU KUMARI 00048 BKID0004923 189 189 Processed 30/03/2023 S77957578 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 SENHA JH-02-003-013-001/33
(UGRA) 		3402003000NRG23Z280320230566423 29/03/2023 SAKILA KHATOON 3402003WL033181 SAKILA KHATOON 00048 BKID0004923 135 135 Processed 30/03/2023 S77957578 SHAKILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-001/346
(UGRA) 		3402003000NRG23Z290320230566786 29/03/2023 DHANESAR ORAON 3402003WL033201 DHANESAR ORAON 00048 BKID0004923 189 189 Processed 30/03/2023 S77957578 DHANESHAWAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-001/511
(UGRA) 		3402003000NRG23Z290320230566762 29/03/2023 SHEELA URAIN 3402003WL033200 SHEELA URAIN 00048 BKID0004923 189 189 Processed 30/03/2023 S77957578 SHEELA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-013-001/762
(UGRA) 		3402003000NRG23Z280320230566425 29/03/2023 WAJEEHA KHATOON 3402003WL033181 WAJEEHA KHATOON 00048 BKID0004923 162 162 Processed 30/03/2023 S77957578 WAJEEHA KHATOON BANK OF INDIA(508505)
16 SENHA JH-02-003-013-002/222
(UGRA) 		3402003000NRG23Z280320230566427 29/03/2023 SUKRA ORAON 3402003WL033181 SUKRA ORAON 00048 BKID0004923 162 162 Processed 30/03/2023 S77957578 SUKRA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-013-004/60
(UGRA) 		3402003000NRG23Z280320230566430 29/03/2023 GANESH ORAON 3402003WL033181 GANESH ORAON 00048 BKID0004923 162 162 Processed 30/03/2023 S77957578 GANESH ORAON S/O BANDHANU ORAON BANK OF INDIA(508505)
SubTotal 2727 2727
18 SENHA JH-02-003-013-001/312
(UGRA) 		3402003000NRG23Z290320230566784 29/03/2023 BANDHAN LOHRA 3402003WL033201 BANDHAN LOHRA 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 BANDHAN LOHARA S/O AHLAD LOHRA BANK OF INDIA(508505)
19 SENHA JH-02-003-013-001/402
(UGRA) 		3402003000NRG23Z290320230566803 29/03/2023 SUBHASH ORAON 3402003WL033202 SUBHASH ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 SUBAS ORAON S/O CHHEDA ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-013-001/413
(UGRA) 		3402003000NRG23Z290320230566760 29/03/2023 GHANSHYAM ORAON 3402003WL033200 GHANSHYAM ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 GHANSHYAM ORAON S/O SITARAM ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-013-001/413
(UGRA) 		3402003000NRG23Z290320230566759 29/03/2023 URMILA DEVI 3402003WL033200 URMILA DEVI 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 URMILA DEVI W/O GHANSHYAM ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-013-001/44
(UGRA) 		3402003000NRG23Z290320230566761 29/03/2023 MANGRA ORAON 3402003WL033200 MANGRA ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 MANGRA ORAON S/O LUTHU ORAON BANK OF INDIA(508505)
23 SENHA JH-02-003-013-001/51
(UGRA) 		3402003000NRG23Z290320230566788 29/03/2023 JIRAMANI DEVI 3402003WL033201 JIRAMANI DEVI 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 JIRMAIN DEVI W/O ROPNA ORAON BANK OF INDIA(508505)
24 SENHA JH-02-003-013-001/51
(UGRA) 		3402003000NRG23Z290320230566787 29/03/2023 ROPNA ORAON 3402003WL033201 ROPNA ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 ROPNA ORAON S/O MATHUWA ORAON BANK OF INDIA(508505)
25 SENHA JH-02-003-013-001/61
(UGRA) 		3402003000NRG23Z290320230566805 29/03/2023 BARGI ORAON 3402003WL033202 BARGI ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 BARGI ORAON S/O CHAMRU ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-013-001/96
(UGRA) 		3402003000NRG23Z290320230566763 29/03/2023 MANGRA ORAON 3402003WL033200 MANGRA ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 MANGRA OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 SENHA JH-02-003-013-001/98
(UGRA) 		3402003000NRG23Z290320230566790 29/03/2023 PRAKASH ORAON 3402003WL033201 PRAKASH ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 PRAKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 SENHA JH-02-003-013-002/157
(UGRA) 		3402003000NRG23Z280320230566426 29/03/2023 ARVIND KUMAR SINGH 3402003WL033181 ARVIND KUMAR SINGH 00048 BKID0004950 162 162 Processed 30/03/2023 S77957578 ARVIND KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 SENHA JH-02-003-013-004/105
(UGRA) 		3402003000NRG23Z290320230566807 29/03/2023 JAYMANI ORAOIN 3402003WL033202 JAYMANI ORAOIN 00048 BKID0004950 162 162 Processed 30/03/2023 S77957578 JAYAMUNI ORAON W/O VIJAY ORAON BANK OF INDIA(508505)
30 SENHA JH-02-003-013-004/41
(UGRA) 		3402003000NRG23Z290320230567011 29/03/2023 RAMESH ORAON 3402003WL033215 RAMESH ORAON 00048 BKID0004950 162 162 Processed 30/03/2023 S77957578 SALMUNI DEVI W/O RAMESH URAON BANK OF INDIA(508505)
31 SENHA JH-02-003-013-004/72
(UGRA) 		3402003000NRG23Z290320230566764 29/03/2023 BUDHNATH ORAON 3402003WL033200 BUDHNATH ORAON 00048 BKID0004950 162 162 Processed 30/03/2023 S77957578 BUDHNATH ORAON S/O CHARWA ORAON BANK OF INDIA(508505)
32 SENHA JH-02-003-013-004/9
(UGRA) 		3402003000NRG23Z290320230566809 29/03/2023 KARMI DEVI 3402003WL033202 KARMI DEVI 00048 BKID0004950 162 162 Processed 30/03/2023 S77957578 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SENHA JH-02-003-013-006/137
(UGRA) 		3402003000NRG23Z290320230567417 29/03/2023 UDAY SINGH 3402003WL033262 UDAY SINGH 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 UDAY SINGH S/O RAM SHARAN SINGH BANK OF INDIA(508505)
34 SENHA JH-02-003-013-006/176
(UGRA) 		3402003000NRG23Z280320230566431 29/03/2023 SUGGI DEVI 3402003WL033181 SUGGI DEVI 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 SUGI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SENHA JH-02-003-013-006/20
(UGRA) 		3402003000NRG23Z290320230567418 29/03/2023 RAM MAHTO 3402003WL033262 RAM MAHTO 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 RAM MAHTO S/O LT. CHUITA MAHTO BANK OF INDIA(508505)
36 SENHA JH-02-003-013-006/291
(UGRA) 		3402003000NRG23Z290320230567420 29/03/2023 BIRASMUNI ORAON 3402003WL033262 BIRASMUNI ORAON 00048 BKID0004950 81 81 Processed 30/03/2023 S77957578 BIRASMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENHA JH-02-003-013-006/35
(UGRA) 		3402003000NRG23Z290320230567421 29/03/2023 VIKAS ORAON 3402003WL033262 VIKAS ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 VIKASH ORAON S/O SANU ORAON BANK OF INDIA(508505)
38 SENHA JH-02-003-013-006/5
(UGRA) 		3402003000NRG23Z290320230567425 29/03/2023 BHINSARIYA ORAON 3402003WL033263 BHINSARIYA ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 BHINSARIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 SENHA JH-02-003-013-006/78
(UGRA) 		3402003000NRG23Z290320230567422 29/03/2023 SURESH ORAON 3402003WL033262 SURESH ORAON 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
40 SENHA JH-02-003-013-006/95
(UGRA) 		3402003000NRG23Z280320230566434 29/03/2023 BEJO DEFVI 3402003WL033181 BEJO DEFVI 00048 BKID0004950 189 189 Processed 30/03/2023 S77957578 VENI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
41 SENHA JH-02-003-012-002/529
(JHALJAMIRA) 		3402003000NRG23Z280320230566414 29/03/2023 JUMERAN BIBI 3402003WL033181 JUMERAN BIBI 00048 BKID0006159 135 135 Processed 30/03/2023 S77957578 JUMERAN BIBI W/O MOBARAK ANSARI BANK OF INDIA(508505)
42 SENHA JH-02-003-012-002/67
(JHALJAMIRA) 		3402003000NRG23Z280320230566416 29/03/2023 SAKINA KHATOON 3402003WL033181 SAKINA KHATOON 00048 BKID0006159 135 135 Processed 30/03/2023 S77957578 SAKINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
43 SENHA JH-02-003-012-002/606
(JHALJAMIRA) 		3402003000NRG23Z280320230566415 29/03/2023 kuseda khatoon 3402003WL033181 kuseda khatoon 00078 CNRB0003374 162 162 Processed 30/03/2023 S77957578 KUSEDA KHATOON CANARA BANK(508532)
SubTotal 162 162
44 SENHA JH-02-003-013-001/1337
(UGRA) 		3402003000NRG23Z290320230566779 29/03/2023 SATAN ORAON 3402003WL033201 SATAN ORAON 00176 IDIB000L549 189 189 Processed 30/03/2023 S77957578 Mr. SATAN ORAON INDIAN BANK(607105)
45 SENHA JH-02-003-013-001/1408
(UGRA) 		3402003000NRG23Z280320230566418 29/03/2023 chahat khatoon 3402003WL033181 chahat khatoon 00176 IDIB000L549 162 162 Processed 30/03/2023 S77957578 CHAHAT KHATOON . VANANCHAL GRAMIN BANK(607210)
46 SENHA JH-02-003-013-001/323
(UGRA) 		3402003000NRG23Z290320230566785 29/03/2023 BUDESWAR ORAON 3402003WL033201 BUDESWAR ORAON 00176 IDIB000L549 189 189 Processed 30/03/2023 S77957578 SOMARI DEVI W/O BUDHESHWAR ORAON BANK OF INDIA(508505)
SubTotal 540 540
47 SENHA JH-02-003-012-002/407
(JHALJAMIRA) 		3402003000NRG23Z280320230566412 29/03/2023 MERATUN KHATOON 3402003WL033181 MERATUN KHATOON 00197 BKID0004918 108 108 Processed 30/03/2023 S77957578 MERATUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
48 SENHA JH-02-003-013-001/522
(UGRA) 		3402003000NRG23Z280320230566424 29/03/2023 ASIYANA KHATOON 3402003WL033181 ASIYANA KHATOON 00197 BKID0JHARGB 162 162 Processed 30/03/2023 S77957578 ASIYANA KHATOON DO MOBARAK ANSARI BANK OF BARODA(606985)
49 SENHA JH-02-003-013-002/223
(UGRA) 		3402003000NRG23Z280320230566428 29/03/2023 RAMKISHOR ORAON 3402003WL033181 RAMKISHOR ORAON 00197 BKID0JHARGB 162 162 Processed 30/03/2023 S77957578 Mr. RAMKISHOR ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
50 SENHA JH-02-003-013-001/61
(UGRA) 		3402003000NRG23Z290320230566806 29/03/2023 Shivsankar Oraon 3402003WL033202 Shivsankar Oraon 00354 PUNB0404300 189 189 Processed 30/03/2023 S77957578 SHIV SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
51 SENHA JH-02-003-013-001/260
(UGRA) 		3402003000NRG23Z290320230566758 29/03/2023 PRAKASH MAHLI 3402003WL033200 PRAKASH MAHLI 00415 SBIN0003534 189 189 Processed 30/03/2023 S77957578 MR PRAKASH MAHLI STATE BANK OF INDIA(508548)
SubTotal 189 189
52 SENHA JH-02-003-013-001/1013
(UGRA) 		3402003000NRG23Z290320230566778 29/03/2023 Ritik Oraon 3402003WL033201 Ritik Oraon 00462 UCBA0002444 189 189 Processed 30/03/2023 S77957578 RITIK ORAON BANK OF INDIA(508505)
53 SENHA JH-02-003-013-001/1417
(UGRA) 		3402003000NRG23Z280320230566419 29/03/2023 MAHTAB ANSARI 3402003WL033181 MAHTAB ANSARI 00462 UCBA0002444 162 162 Processed 30/03/2023 S77957578 MAHTAB ANSARI BANK OF INDIA(508505)
SubTotal 351 351
54 SENHA JH-02-003-012-002/504
(JHALJAMIRA) 		3402003000NRG23Z280320230566413 29/03/2023 TASRIFAN KHATUN 3402003WL033181 TASRIFAN KHATUN 00691 IPOS0000001 162 162 Processed 30/03/2023 S77957578 Mrs. TASRIFAN KHATUN VANANCHAL GRAMIN BANK(607210)
55 SENHA JH-02-003-013-001/445
(UGRA) 		3402003000NRG23Z290320230566804 29/03/2023 RANJIT ORAON 3402003WL033202 RANJIT ORAON 00691 IPOS0000001 189 189 Processed 30/03/2023 S77957578 RANJIT OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 SENHA JH-02-003-013-002/592
(UGRA) 		3402003000NRG23Z280320230566429 29/03/2023 Neha Kumari 3402003WL033181 Neha Kumari 00691 IPOS0000001 162 162 Processed 30/03/2023 S77957578 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SENHA JH-02-003-013-004/9
(UGRA) 		3402003000NRG23Z290320230566810 29/03/2023 RAMESH LOHRA 3402003WL033202 RAMESH LOHRA 00691 IPOS0000001 162 162 Processed 30/03/2023 S77957578 RAMESH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-013-006/221
(UGRA) 		3402003000NRG23Z290320230567419 29/03/2023 PRASAD MAHTO 3402003WL033262 PRASAD MAHTO 00691 IPOS0000001 189 189 Processed 30/03/2023 S77957578 RAM PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
59 SENHA JH-02-003-013-006/83
(UGRA) 		3402003000NRG23Z290320230567426 29/03/2023 SONU NAYAK 3402003WL033263 SONU NAYAK 00691 IPOS0000001 189 189 Processed 30/03/2023 S77957578 SONU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_290323APB_FTO_740880 BANK OF INDIA BKID0004918 LOHARDAGA 189
2 SENHA JH3402003013_290323APB_FTO_740880 BANK OF INDIA BKID0004923 SENHA 2727
3 SENHA JH3402003013_290323APB_FTO_740880 BANK OF INDIA BKID0004950 BUTY 4104
4 SENHA JH3402003013_290323APB_FTO_740880 BANK OF INDIA BKID0006159 Sithio 270
5 SENHA JH3402003013_290323APB_FTO_740880 Canara Bank CNRB0003374 LOHARDAGA 162
6 SENHA JH3402003013_290323APB_FTO_740880 Indian Bank IDIB000L549 Lohardaga 540
7 SENHA JH3402003013_290323APB_FTO_740880 JHARKHAND GRAMIN BANK BKID0004918 SITHIO 108
8 SENHA JH3402003013_290323APB_FTO_740880 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
9 SENHA JH3402003013_290323APB_FTO_740880 Punjab National Bank PUNB0404300 LOHARDAGA 189
10 SENHA JH3402003013_290323APB_FTO_740880 State Bank of India SBIN0003534 LOHARDAGGA 189
11 SENHA JH3402003013_290323APB_FTO_740880 UCO Bank UCBA0002444 LOHARDAGA 351
12 SENHA JH3402003013_290323APB_FTO_740880 India Post Payments Bank IPOS0000001 LOHARDAGA 1053

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