Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:19 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_161122FTO_431582
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-02-003-012-001/204
(JHALJAMIRA) 		3402003000NRG23Z161120220426682 16/11/2022 Asha Oraon 3402003WL020633 Asha Oraon 00048 BKID0004918 162 162 Processed 19/11/2022 S1969497 Asha Oraon ()
SubTotal 162 162
2 SENHA JH-02-003-012-003/236
(JHALJAMIRA) 		3402003000NRG23Z161120220426686 16/11/2022 RAJENDRA PRAJAPATI 3402003WL020633 RAJENDRA PRAJAPATI 00048 BKID0004923 162 162 Processed 19/11/2022 S1969497 RAJENDRA PRAJAPATI ()
3 SENHA JH-02-003-012-003/236
(JHALJAMIRA) 		3402003000NRG23Z161120220426687 16/11/2022 SAHODRI DEVI 3402003WL020633 SAHODRI DEVI 00048 BKID0004923 162 162 Processed 19/11/2022 S1969497 SAHODRI DEVI ()
4 SENHA JH-02-003-012-003/34
(JHALJAMIRA) 		3402003000NRG23Z161120220426688 16/11/2022 BIMLA DEVI 3402003WL020633 BIMLA DEVI 00048 BKID0004923 162 162 Processed 19/11/2022 S1969497 BIMLA DEVI ()
5 SENHA JH-02-003-012-004/218
(JHALJAMIRA) 		3402003000NRG23Z161120220426696 16/11/2022 GITA ORAON 3402003WL020633 GITA ORAON 00048 BKID0004923 162 162 Processed 19/11/2022 S1969497 GITA ORAON ()
SubTotal 648 648
6 SENHA JH-02-003-012-002/687
(JHALJAMIRA) 		3402003000NRG23Z161120220426717 16/11/2022 Sumanti tigga 3402003WL020634 Sumanti tigga 00048 BKID0004968 162 162 Processed 19/11/2022 S1969497 Sumanti tigga ()
SubTotal 162 162
7 SENHA JH-02-003-012-001/203
(JHALJAMIRA) 		3402003000NRG23Z161120220426681 16/11/2022 devendra gope 3402003WL020633 devendra gope 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 devendra gope ()
8 SENHA JH-02-003-012-004/115
(JHALJAMIRA) 		3402003000NRG23Z161120220426692 16/11/2022 BINDESWAR ORAON 3402003WL020633 BINDESWAR ORAON 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 BINDESWAR ORAON ()
9 SENHA JH-02-003-012-004/122
(JHALJAMIRA) 		3402003000NRG23Z161120220426720 16/11/2022 RAJU ORAON 3402003WL020634 RAJU ORAON 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 RAJU ORAON ()
10 SENHA JH-02-003-012-004/182
(JHALJAMIRA) 		3402003000NRG23Z161120220426694 16/11/2022 RUMA KUMARI 3402003WL020633 RUMA KUMARI 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 RUMA KUMARI ()
11 SENHA JH-02-003-012-004/226
(JHALJAMIRA) 		3402003000NRG23Z161120220426697 16/11/2022 Birendra oraon 3402003WL020633 Birendra oraon 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 Birendra oraon ()
12 SENHA JH-02-003-012-004/226
(JHALJAMIRA) 		3402003000NRG23Z161120220426698 16/11/2022 jiwan devi 3402003WL020633 jiwan devi 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 jiwan devi ()
13 SENHA JH-02-003-012-004/227
(JHALJAMIRA) 		3402003000NRG23Z161120220426721 16/11/2022 Manti Oraon 3402003WL020634 Manti Oraon 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 Manti Oraon ()
14 SENHA JH-02-003-012-004/23
(JHALJAMIRA) 		3402003000NRG23Z161120220426722 16/11/2022 MANGLESHWAR ORAON 3402003WL020634 MANGLESHWAR ORAON 00048 BKID0006159 162 162 Processed 19/11/2022 S1969497 MANGLESHWAR ORAON ()
SubTotal 1296 1296
15 SENHA JH-02-003-012-002/250
(JHALJAMIRA) 		3402003000NRG23Z161120220426714 16/11/2022 SUMATI ORAON 3402003WL020634 SUMATI ORAON 00415 SBIN0012620 162 162 Processed 19/11/2022 S1969497 SUMATI ORAON ()
SubTotal 162 162
16 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z161120220426685 16/11/2022 AGAND ORAON 3402003WL020633 AGAND ORAON 00462 UCBA0002444 162 162 Processed 19/11/2022 S1969497 AGAND ORAON ()
SubTotal 162 162
17 SENHA JH-02-003-012-001/194
(JHALJAMIRA) 		3402003000NRG23Z161120220426680 16/11/2022 SARASWATI BHAGAT 3402003WL020633 SARASWATI BHAGAT 00468 UBIN0559598 162 162 Processed 19/11/2022 S1969497 SARASWATI BHAGAT ()
SubTotal 162 162
18 SENHA JH-02-003-012-002/610
(JHALJAMIRA) 		3402003000NRG23Z161120220426716 16/11/2022 Pankaj Oraon 3402003WL020634 Pankaj Oraon 00691 IPOS0000001 162 162 Processed 19/11/2022 S1969497 Pankaj Oraon ()
19 SENHA JH-02-003-012-004/193
(JHALJAMIRA) 		3402003000NRG23Z161120220426695 16/11/2022 SAMEER KUMAR 3402003WL020633 SAMEER KUMAR 00691 IPOS0000001 162 162 Processed 19/11/2022 S1969497 SAMEER KUMAR ()
SubTotal 324 324
20 SENHA JH-02-003-012-001/162
(JHALJAMIRA) 		3402003000NRG23Z161120220426711 16/11/2022 MONIKA DEVI 3402003WL020634 MONIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/11/2022 S1969497 MONIKA DEVI ()
21 SENHA JH-02-003-012-004/155
(JHALJAMIRA) 		3402003000NRG23Z161120220426693 16/11/2022 BINOD BARAIK 3402003WL020633 BINOD BARAIK 00695 SBIN0RRVCGB 162 162 Processed 19/11/2022 S1969497 BINOD BARAIK ()
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_161122FTO_431582 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003012_161122FTO_431582 BANK OF INDIA BKID0004923 SENHA 648
3 SENHA JH3402003012_161122FTO_431582 BANK OF INDIA BKID0004968 COURT AREA 162
4 SENHA JH3402003012_161122FTO_431582 BANK OF INDIA BKID0006159 Sithio 1296
5 SENHA JH3402003012_161122FTO_431582 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162
6 SENHA JH3402003012_161122FTO_431582 UCO Bank UCBA0002444 LOHARDAGA 162
7 SENHA JH3402003012_161122FTO_431582 Union Bank of India UBIN0559598 LOHARDAGA 162
8 SENHA JH3402003012_161122FTO_431582 India Post Payments Bank IPOS0000001 LOHARDAGA 324
9 SENHA JH3402003012_161122FTO_431582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 324

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