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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:09:54 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_201222APB_FTO_511593
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-02-003-008-001/1038
(SENHA) 		3402003000NRG23Z201220220469941 20/12/2022 CHAMRA MUNDA 3402003WL024183 CHAMRA MUNDA 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 CHAMRA MUNDA BANK OF INDIA(508505)
2 SENHA JH-02-003-008-001/1089
(SENHA) 		3402003000NRG23Z201220220469533 20/12/2022 RABIA KHATUN 3402003WL024156 RABIA KHATUN 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 RABIYA BIBI W/O MANTIR KHAN BANK OF INDIA(508505)
3 SENHA JH-02-003-008-001/113
(SENHA) 		3402003000NRG23Z201220220469604 20/12/2022 ARJUN MAHTO 3402003WL024160 ARJUN MAHTO 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 JAIRAM SINGH BANK OF INDIA(508505)
4 SENHA JH-02-003-008-001/113
(SENHA) 		3402003000NRG23Z201220220469605 20/12/2022 RIGAN DEVI 3402003WL024160 RIGAN DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Regain Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-008-001/1178
(SENHA) 		3402003000NRG23Z201220220470156 20/12/2022 MAMTA DEVI 3402003WL024211 MAMTA DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 MAMATA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 SENHA JH-02-003-008-001/1197
(SENHA) 		3402003000NRG23Z201220220470157 20/12/2022 NASBUL ANSARI 3402003WL024211 NASBUL ANSARI 00048 BKID0004923 297 297 Processed 21/12/2022 S36119499 NASBUL ANSARI S/O KAYUM ANSARI BANK OF INDIA(508505)
7 SENHA JH-02-003-008-001/1234
(SENHA) 		3402003000NRG23Z201220220470161 20/12/2022 MANOHAR KERKETTA 3402003WL024211 MANOHAR KERKETTA 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Uday Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SENHA JH-02-003-008-001/1234
(SENHA) 		3402003000NRG23Z201220220470160 20/12/2022 MANOHAR KERKETTA 3402003WL024211 MANOHAR KERKETTA 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Manohar Kerketta JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SENHA JH-02-003-008-001/1304
(SENHA) 		3402003000NRG23Z201220220469606 20/12/2022 SUSHANTI KUJUR 3402003WL024160 SUSHANTI KUJUR 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 MRS SUSHANTI KUJUR STATE BANK OF INDIA(508548)
10 SENHA JH-02-003-008-001/1472
(SENHA) 		3402003000NRG23Z201220220469942 20/12/2022 CHANDRADEO ORAON 3402003WL024183 CHANDRADEO ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 CHANDERDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-008-001/1485
(SENHA) 		3402003000NRG23Z201220220469566 20/12/2022 BIRU ORAON 3402003WL024158 BIRU ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 BIRU ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-008-001/1485
(SENHA) 		3402003000NRG23Z201220220469567 20/12/2022 USHAMUNI ORAON 3402003WL024158 USHAMUNI ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 USHAMUNI ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-008-001/1506
(SENHA) 		3402003000NRG23Z201220220469534 20/12/2022 RITESH YADAV 3402003WL024156 RITESH YADAV 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 RITESH YADAV S/O LATE MAHESH YADAV BANK OF INDIA(508505)
14 SENHA JH-02-003-008-001/1512
(SENHA) 		3402003000NRG23Z201220220469549 20/12/2022 JITIYA ORAON 3402003WL024157 JITIYA ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 JITIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 SENHA JH-02-003-008-001/1526
(SENHA) 		3402003000NRG23Z201220220469619 20/12/2022 PAWAN MAHTO 3402003WL024161 PAWAN MAHTO 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 PAWAN MAHTO UNION BANK OF INDIA(508500)
16 SENHA JH-02-003-008-001/1526
(SENHA) 		3402003000NRG23Z201220220469620 20/12/2022 SIMA DEVI 3402003WL024161 SIMA DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SIMA DEVI W/O PAVAN MAHTO BANK OF INDIA(508505)
17 SENHA JH-02-003-008-001/155
(SENHA) 		3402003000NRG23Z201220220469568 20/12/2022 ARJUN ORAON 3402003WL024158 ARJUN ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 ARJUN ORAON and DASAI ORAIN BANK OF INDIA(508505)
18 SENHA JH-02-003-008-001/1681
(SENHA) 		3402003000NRG23Z201220220469536 20/12/2022 SUFAL DEVI 3402003WL024156 SUFAL DEVI 00048 BKID0004923 405 405 Processed 21/12/2022 S36119499 SUFAL DEVI W/O SHRI RAMESHWAR MAHTO BANK OF INDIA(508505)
19 SENHA JH-02-003-008-001/1745
(SENHA) 		3402003000NRG23Z201220220469515 20/12/2022 SANJAY ORAON 3402003WL024155 SANJAY ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-008-001/1780
(SENHA) 		3402003000NRG23Z201220220469537 20/12/2022 PARDESHIYA ORAON 3402003WL024156 PARDESHIYA ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 PARDESHIYA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-008-001/1932
(SENHA) 		3402003000NRG23Z201220220469538 20/12/2022 CHALI ORAON 3402003WL024156 CHALI ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 CHALI ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
22 SENHA JH-02-003-008-001/225
(SENHA) 		3402003000NRG23Z201220220469539 20/12/2022 ASHOK MAHTO 3402003WL024156 ASHOK MAHTO 00048 BKID0004923 54 54 Processed 21/12/2022 S36119499 ASHOK MAHTO S/O HIRA MAHTO BANK OF INDIA(508505)
23 SENHA JH-02-003-008-001/24
(SENHA) 		3402003000NRG23Z201220220469569 20/12/2022 SITU ORAON 3402003WL024158 SITU ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Situ Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 SENHA JH-02-003-008-001/248
(SENHA) 		3402003000NRG23Z201220220469517 20/12/2022 CAITU ORAON 3402003WL024155 CAITU ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SUKHMUNIYA ORAIN W/O CHAITU ORA BANK OF INDIA(508505)
25 SENHA JH-02-003-008-001/248
(SENHA) 		3402003000NRG23Z201220220469516 20/12/2022 CAITU ORAON 3402003WL024155 CAITU ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 CHAITU ORAON S/O LAYA ORAON BANK OF INDIA(508505)
26 SENHA JH-02-003-008-001/316
(SENHA) 		3402003000NRG23Z201220220469944 20/12/2022 TETRI ORAON 3402003WL024183 TETRI ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 TETARI ORAIN W/O HARISHCHANDRA ORAON BANK OF INDIA(508505)
27 SENHA JH-02-003-008-001/324
(SENHA) 		3402003000NRG23Z201220220469571 20/12/2022 PANDA MAHTO 3402003WL024158 PANDA MAHTO 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 PANDA MAHTO S/O KHILOUTHARI MAHTO BANK OF INDIA(508505)
28 SENHA JH-02-003-008-001/324
(SENHA) 		3402003000NRG23Z201220220469570 20/12/2022 TETRI DEVI 3402003WL024158 TETRI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 TETRI DEVI W/O PANDA ORAON BANK OF INDIA(508505)
29 SENHA JH-02-003-008-001/325
(SENHA) 		3402003000NRG23Z201220220469585 20/12/2022 KRISHNA ORAON 3402003WL024159 KRISHNA ORAON 00048 BKID0004923 135 135 Processed 21/12/2022 S36119499 KRISHNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 SENHA JH-02-003-008-001/325
(SENHA) 		3402003000NRG23Z201220220469586 20/12/2022 MUNNI ORAON 3402003WL024159 MUNNI ORAON 00048 BKID0004923 135 135 Processed 21/12/2022 S36119499 MUNNI ORAON W/O KRISHNA ORAON BANK OF INDIA(508505)
31 SENHA JH-02-003-008-001/359
(SENHA) 		3402003000NRG23Z201220220469540 20/12/2022 SAROBARI KHATOON 3402003WL024156 SAROBARI KHATOON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Sarwari Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 SENHA JH-02-003-008-001/414
(SENHA) 		3402003000NRG23Z201220220469518 20/12/2022 MUKESH ORAON 3402003WL024155 MUKESH ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 MUKESH ORAON S/O BHIKHUWA ORAON BANK OF INDIA(508505)
33 SENHA JH-02-003-008-001/479
(SENHA) 		3402003000NRG23Z201220220469624 20/12/2022 SABITA DEVI 3402003WL024161 SABITA DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SABITA DEVI BANK OF INDIA(508505)
34 SENHA JH-02-003-008-001/518
(SENHA) 		3402003000NRG23Z201220220469551 20/12/2022 BUDHRAM ORAON 3402003WL024157 BUDHRAM ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Budhram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 SENHA JH-02-003-008-001/518
(SENHA) 		3402003000NRG23Z201220220469552 20/12/2022 JHIRGI ORAON 3402003WL024157 JHIRGI ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Jhirgi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 SENHA JH-02-003-008-001/539
(SENHA) 		3402003000NRG23Z201220220469588 20/12/2022 MARWARI ORAON 3402003WL024159 MARWARI ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 MARWARI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 SENHA JH-02-003-008-001/539
(SENHA) 		3402003000NRG23Z201220220469587 20/12/2022 RAMJIT ORAON 3402003WL024159 RAMJIT ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 RAMJEET ORAON S/O ARJUN ORAON BANK OF INDIA(508505)
38 SENHA JH-02-003-008-001/61
(SENHA) 		3402003000NRG23Z201220220469589 20/12/2022 ATBA ORAON 3402003WL024159 ATBA ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Etava Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 SENHA JH-02-003-008-001/61
(SENHA) 		3402003000NRG23Z201220220469590 20/12/2022 MUNIYA ORAON 3402003WL024159 MUNIYA ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Muniya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 SENHA JH-02-003-008-001/636
(SENHA) 		3402003000NRG23Z201220220469591 20/12/2022 KALI SAHU 3402003WL024159 KALI SAHU 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 KALI SAHU S/O GAJU SAHU BANK OF INDIA(508505)
41 SENHA JH-02-003-008-001/731
(SENHA) 		3402003000NRG23Z201220220469608 20/12/2022 ATWARI ORAON 3402003WL024160 ATWARI ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 ETWARIA DEVI W/O MAHADEV ORAON BANK OF INDIA(508505)
42 SENHA JH-02-003-008-001/752
(SENHA) 		3402003000NRG23Z201220220469519 20/12/2022 BINOD MAHTO 3402003WL024155 BINOD MAHTO 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 SENHA JH-02-003-008-001/757
(SENHA) 		3402003000NRG23Z201220220469592 20/12/2022 FULDEV ORAON 3402003WL024159 FULDEV ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 FULDEW ORAON S/O GOPI ORAON BANK OF INDIA(508505)
44 SENHA JH-02-003-008-001/757
(SENHA) 		3402003000NRG23Z201220220469593 20/12/2022 SURYAMANI DEVI 3402003WL024159 SURYAMANI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SURYAMUNI DEVI BANK OF INDIA(508505)
45 SENHA JH-02-003-008-001/793
(SENHA) 		3402003000NRG23Z201220220469521 20/12/2022 BHIM MAHTO 3402003WL024155 BHIM MAHTO 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 BHIM MAHTO S/O KAMLESHWAR MAHTO BANK OF INDIA(508505)
46 SENHA JH-02-003-008-001/8
(SENHA) 		3402003000NRG23Z201220220469610 20/12/2022 ARJUN RAM 3402003WL024160 ARJUN RAM 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 ARJUN RAM S/O NAGU RAM BANK OF INDIA(508505)
47 SENHA JH-02-003-008-001/8
(SENHA) 		3402003000NRG23Z201220220469611 20/12/2022 SAVITRI DEVI 3402003WL024160 SAVITRI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Sabitri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 SENHA JH-02-003-008-001/822
(SENHA) 		3402003000NRG23Z201220220469553 20/12/2022 PRATIMA DEVI 3402003WL024157 PRATIMA DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 PRATIMA DEVI W/O LAKSHMI MAHTO BANK OF INDIA(508505)
49 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23Z201220220469524 20/12/2022 DURGI KUMARI 3402003WL024155 DURGI KUMARI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 DURGI KUMARI D/O SURAJA ORAON BANK OF INDIA(508505)
50 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23Z201220220469523 20/12/2022 PYARI ORAON 3402003WL024155 PYARI ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 Pyari Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23Z201220220469522 20/12/2022 SURJA ORAON 3402003WL024155 SURJA ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SURJA ORAON S/O ETWA ORAON BANK OF INDIA(508505)
52 SENHA JH-02-003-008-001/85
(SENHA) 		3402003000NRG23Z201220220469572 20/12/2022 SITARAM ORAON 3402003WL024158 SITARAM ORAON 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SITARAM ORAON BANK OF INDIA(508505)
53 SENHA JH-02-003-008-001/857
(SENHA) 		3402003000NRG23Z201220220469573 20/12/2022 PRADIP MAHTO 3402003WL024158 PRADIP MAHTO 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 PRADIP MAHTO S/O MALIK MAHTO BANK OF INDIA(508505)
54 SENHA JH-02-003-008-001/857
(SENHA) 		3402003000NRG23Z201220220469574 20/12/2022 YASODA DEVI 3402003WL024158 YASODA DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 YASODA DEVI W/O PRADEEP MAHTO BANK OF INDIA(508505)
55 SENHA JH-02-003-008-001/865
(SENHA) 		3402003000NRG23Z201220220469555 20/12/2022 BASANTI DEVI 3402003WL024157 BASANTI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 BASANTI DEVI W/O GANESH MAHTO BANK OF INDIA(508505)
56 SENHA JH-02-003-008-001/912
(SENHA) 		3402003000NRG23Z201220220469612 20/12/2022 SABITRI DEVI 3402003WL024160 SABITRI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SAVITRI DEVI W/O-BUTAN RAM BANK OF INDIA(508505)
57 SENHA JH-02-003-008-001/930
(SENHA) 		3402003000NRG23Z201220220469594 20/12/2022 SONU LOHRA 3402003WL024159 SONU LOHRA 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SONU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SENHA JH-02-003-008-001/963
(SENHA) 		3402003000NRG23Z201220220469556 20/12/2022 SUGAMSHANTI DEVI 3402003WL024157 SUGAMSHANTI DEVI 00048 BKID0004923 162 162 Processed 21/12/2022 S36119499 SUGAMSATI DEVI W/O VINOD KR MAHTO BANK OF INDIA(508505)
SubTotal 9612 9612
59 SENHA JH-02-003-008-001/479
(SENHA) 		3402003000NRG23Z201220220469623 20/12/2022 SURESHWAR MAHTO 3402003WL024161 SURESHWAR MAHTO 00177 IOBA0002553 162 162 Processed 21/12/2022 S36119499 SURESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
60 SENHA JH-02-003-008-001/822
(SENHA) 		3402003000NRG23Z201220220469554 20/12/2022 LAKSHMI MAHTO 3402003WL024157 LAKSHMI MAHTO 00462 UCBA0002444 162 162 Processed 21/12/2022 S36119499 Lakshmi Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
61 SENHA JH-02-003-008-001/793
(SENHA) 		3402003000NRG23Z201220220469520 20/12/2022 BINA DEVI 3402003WL024155 BINA DEVI 00687 IBKL063JS76 162 162 Processed 21/12/2022 S36119499 SHAKUNTLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 10098 10098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_201222APB_FTO_511593 BANK OF INDIA BKID0004923 SENHA 9612
2 SENHA JH3402003008_201222APB_FTO_511593 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
3 SENHA JH3402003008_201222APB_FTO_511593 UCO Bank UCBA0002444 LOHARDAGA 162
4 SENHA JH3402003008_201222APB_FTO_511593 Jharkhand State Cooperative Bank Limited IBKL063JS76 LOHARDAGA 162

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