Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:36:10 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_290323APB_FTO_741638
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-02-003-006-001/132
(BHARGAUN) 		3402003000NRG23290320230568159 29/03/2023 BANDHANI ORAON 3402003WL033307 BANDHANI ORAON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666917 SIBUN ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-006-001/147
(BHARGAUN) 		3402003000NRG23290320230568160 29/03/2023 SOMRA ORAON 3402003WL033307 SOMRA ORAON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666915 SOMRA ORAON S/O FAGUWA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-006-001/44
(BHARGAUN) 		3402003000NRG23290320230568161 29/03/2023 JITRAM ORAON 3402003WL033307 JITRAM ORAON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666911 JITRAM ORAON S/O DANDU ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-006-001/52
(BHARGAUN) 		3402003000NRG23290320230568162 29/03/2023 CHETE ORAON 3402003WL033307 CHETE ORAON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666910 CHHOTEYA ORAON S/O RATIYA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-006-001/52
(BHARGAUN) 		3402003000NRG23290320230568163 29/03/2023 PANO DEVI 3402003WL033307 PANO DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666916 PANO DEVI BANK OF INDIA(508505)
6 SENHA JH-02-003-006-001/52
(BHARGAUN) 		3402003000NRG23290320230568164 29/03/2023 PRAKASH ORAON 3402003WL033307 PRAKASH ORAON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666914 PRAKASH ORAON S/O CHHOTE ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-006-002/125
(BHARGAUN) 		3402003000NRG23290320230568166 29/03/2023 SITA DEVI 3402003WL033307 SITA DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666907 SITA DEVI W/O KUNJAN BARAIK BANK OF INDIA(508505)
8 SENHA JH-02-003-006-004/102
(BHARGAUN) 		3402003000NRG23290320230568131 29/03/2023 MHESH ORAON 3402003WL033305 MHESH ORAON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666905 MAHESH ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-006-004/102
(BHARGAUN) 		3402003000NRG23290320230568132 29/03/2023 SITA DEVI 3402003WL033305 SITA DEVI 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666913 SEETA URAIN W/O MAHESH ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-006-004/126
(BHARGAUN) 		3402003000NRG23290320230568133 29/03/2023 KARMDEV ORAON 3402003WL033305 KARMDEV ORAON 00048 BKID0004923 210 210 Processed 03/04/2023 0501666909 KARAMDEV ORAON S/O JATRU ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-006-004/230
(BHARGAUN) 		3402003000NRG23290320230568134 29/03/2023 MANOO ORAON 3402003WL033305 MANOO ORAON 00048 BKID0004923 420 420 Processed 03/04/2023 0501666906 MANO ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-006-004/325
(BHARGAUN) 		3402003000NRG23290320230568135 29/03/2023 BIRBAL ORAON 3402003WL033305 BIRBAL ORAON 00048 BKID0004923 210 210 Processed 03/04/2023 0501666908 BIRBAL ORAON BANK OF BARODA(606985)
13 SENHA JH-02-003-006-004/95
(BHARGAUN) 		3402003000NRG23290320230568139 29/03/2023 JHAGRU ORAON 3402003WL033305 JHAGRU ORAON 00048 BKID0004923 1260 1260 Processed 03/04/2023 0501666912 JHAGRU ORAON S/O LATE GANDARU ORAON BANK OF INDIA(508505)
SubTotal 13440 13440
14 SENHA JH-02-003-006-002/125
(BHARGAUN) 		3402003000NRG23290320230568165 29/03/2023 KUNJAN CHIK BREAI 3402003WL033307 KUNJAN CHIK BREAI 00048 BKID0004950 1260 1260 Processed 03/04/2023 0501666918 KUNJAN BARAIK S/O MALGIRI BARAIK BANK OF INDIA(508505)
SubTotal 1260 1260
15 SENHA JH-02-003-006-004/67
(BHARGAUN) 		3402003000NRG23290320230568138 29/03/2023 SUNIL ORAON 3402003WL033305 SUNIL ORAON 00089 CBIN0284248 1260 1260 Processed 03/04/2023 0501666904 Mr. SUNIL ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_290323APB_FTO_741638 BANK OF INDIA BKID0004923 SENHA 13440
2 SENHA JH3402003006_290323APB_FTO_741638 BANK OF INDIA BKID0004950 BUTY 1260
3 SENHA JH3402003006_290323APB_FTO_741638 Central Bank Of India CBIN0284248 LOHARDAGA 1260

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