Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_221022APB_FTO_367933
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-02-003-012-001/108
(JHALJAMIRA) 		3402003000NRG23Z211020220402250 22/10/2022 RAMLAKHAN GOP 3402003WL018486 RAMLAKHAN GOP 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 RAM LAKHAN GOPE S/O BALAKU GOPE BANK OF INDIA(508505)
2 SENHA JH-02-003-012-002/200
(JHALJAMIRA) 		3402003000NRG23Z211020220402251 22/10/2022 BUDHRAM BHAGAT 3402003WL018486 BUDHRAM BHAGAT 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 BUDHRAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-012-002/26
(JHALJAMIRA) 		3402003000NRG23Z211020220402372 22/10/2022 HAPHIJ ANSARI 3402003WL018494 HAPHIJ ANSARI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 HAFIJ ANSARI HDFC BANK LTD(607152)
4 SENHA JH-02-003-012-002/317
(JHALJAMIRA) 		3402003000NRG23Z211020220402253 22/10/2022 SITAMUNI ORAON 3402003WL018486 SITAMUNI ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 SITAMUNI ORAIN W/O SANICHARWA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/353
(JHALJAMIRA) 		3402003000NRG23Z211020220402374 22/10/2022 RAMESH ORAON 3402003WL018494 RAMESH ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 MR RAMESH ORAON STATE BANK OF INDIA(508548)
6 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23Z211020220402256 22/10/2022 RAMLAKHAN GOP 3402003WL018486 RAMLAKHAN GOP 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 Mr. RAMLAKHAN GOP VANANCHAL GRAMIN BANK(607210)
7 SENHA JH-02-003-012-004/1
(JHALJAMIRA) 		3402003000NRG23Z211020220402258 22/10/2022 SHANICHARO DEVI 3402003WL018486 SHANICHARO DEVI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 SANIARO DEVI W/O DASRATH ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-012-004/38
(JHALJAMIRA) 		3402003000NRG23Z211020220402377 22/10/2022 PHAGUWA ORAON 3402003WL018494 PHAGUWA ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 FUGAWA OROAN S/O RAVAN BHAGAT BANK OF INDIA(508505)
9 SENHA JH-02-003-012-004/72
(JHALJAMIRA) 		3402003000NRG23Z211020220402378 22/10/2022 BASANTI DEVI 3402003WL018494 BASANTI DEVI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 BASANTI DEVI W/O JARMAN ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-012-004/72
(JHALJAMIRA) 		3402003000NRG23Z211020220402379 22/10/2022 JARMAN ORAON 3402003WL018494 JARMAN ORAON 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 JARMAN ORAON S/O RAVAN ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-012-006/54
(JHALJAMIRA) 		3402003000NRG23Z211020220402288 22/10/2022 KRISHNA MHALI 3402003WL018488 KRISHNA MHALI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
12 SENHA JH-02-003-012-006/54
(JHALJAMIRA) 		3402003000NRG23Z211020220402289 22/10/2022 PRABHAWATI DEVI 3402003WL018488 PRABHAWATI DEVI 00048 BKID0004923 162 162 Processed 23/10/2022 S68609716 PRABHAWATI DEVI W/O KRISHNA MAHLI BANK OF INDIA(508505)
SubTotal 1944 1944
13 SENHA JH-02-003-012-002/382
(JHALJAMIRA) 		3402003000NRG23Z211020220402282 22/10/2022 SANI ORAON 3402003WL018488 SANI ORAON 00415 SBIN0003534 162 162 Processed 23/10/2022 S68609716 MR SHANI ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
14 SENHA JH-02-003-012-002/218
(JHALJAMIRA) 		3402003000NRG23Z211020220402278 22/10/2022 BIPHAI ORAON 3402003WL018488 BIPHAI ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68609716 Mr. BEFAI ORAON VANANCHAL GRAMIN BANK(607210)
15 SENHA JH-02-003-012-002/234
(JHALJAMIRA) 		3402003000NRG23Z211020220402280 22/10/2022 BISHVNATH ORAON 3402003WL018488 BISHVNATH ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68609716 BISHWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-012-004/13
(JHALJAMIRA) 		3402003000NRG23Z211020220402323 22/10/2022 GANDUR CHIK BADAIK 3402003WL018490 GANDUR CHIK BADAIK 00695 SBIN0RRVCGB 162 162 Processed 23/10/2022 S68609716 Mr. GANDAR CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_221022APB_FTO_367933 BANK OF INDIA BKID0004923 SENHA 1944
2 SENHA JH3402003012_221022APB_FTO_367933 State Bank of India SBIN0003534 LOHARDAGGA 162
3 SENHA JH3402003012_221022APB_FTO_367933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 486

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