Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_200123APB_FTO_584969
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-02-003-003-007/115
(ALAUDI) 		3402003000NRG23Z160120230498564 20/01/2023 HARI ORAON 3402003WL026406 HARI ORAON 00048 BKID0004923 162 162 Processed 24/01/2023 S16064000 HARI ORAON S/O BISHUN ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 SENHA JH-02-003-003-007/135
(ALAUDI) 		3402003000NRG23Z160120230498565 20/01/2023 MAMTA URAIN 3402003WL026406 MAMTA URAIN 00048 BKID0004950 162 162 Processed 24/01/2023 S16064000 MAMTA URAIN W/O PARMESHWAR BHAGAT UNION BANK OF INDIA(508500)
3 SENHA JH-02-003-003-007/25
(ALAUDI) 		3402003000NRG23Z200120230504077 20/01/2023 RAMKISHUN ORAON 3402003WL026809 RAMKISHUN ORAON 00048 BKID0004950 27 27 Processed 24/01/2023 S16064000 RAMKISUN ORAON S/O NACHE ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-003-007/33
(ALAUDI) 		3402003000NRG23Z160120230498567 20/01/2023 UMESH KHERWAR 3402003WL026406 UMESH KHERWAR 00048 BKID0004950 162 162 Processed 24/01/2023 S16064000 UMESH KHERBAR S/O BHUVAN KHERBAR BANK OF INDIA(508505)
5 SENHA JH-02-003-003-008/120
(ALAUDI) 		3402003000NRG23Z200120230504078 20/01/2023 KALENDRI DEVI 3402003WL026809 KALENDRI DEVI 00048 BKID0004950 378 378 Processed 24/01/2023 S16064000 KALENDRI DEVI W/O JANESHWAR SINGH BANK OF INDIA(508505)
6 SENHA JH-02-003-003-008/50
(ALAUDI) 		3402003000NRG23Z160120230498573 20/01/2023 SITARAM MUNDA 3402003WL026406 SITARAM MUNDA 00048 BKID0004950 135 135 Processed 24/01/2023 S16064000 BASANTI DEVI W/O SITARAM MUNDA BANK OF INDIA(508505)
7 SENHA JH-02-003-003-009/220
(ALAUDI) 		3402003000NRG23Z200120230504081 20/01/2023 PRABHU ORAON 3402003WL026809 PRABHU ORAON 00048 BKID0004950 27 27 Processed 24/01/2023 S16064000 Prabhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 SENHA JH-02-003-003-009/52
(ALAUDI) 		3402003000NRG23Z200120230504082 20/01/2023 ARJUN ORAON 3402003WL026809 ARJUN ORAON 00048 BKID0004950 27 27 Processed 24/01/2023 S16064000 ARJUN ORAON S/O LT SUKRA ORAON BANK OF INDIA(508505)
SubTotal 918 918
9 SENHA JH-02-003-003-008/134
(ALAUDI) 		3402003000NRG23Z200120230504079 20/01/2023 SANJAY KUMAR SINGH 3402003WL026809 SANJAY KUMAR SINGH 00415 SBIN0003534 378 378 Processed 24/01/2023 S16064000 SANJAY KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 378 378
10 SENHA JH-02-003-003-008/145
(ALAUDI) 		3402003000NRG23Z160120230498572 20/01/2023 RAVI AIND 3402003WL026406 RAVI AIND 00468 UBIN0559598 162 162 Processed 24/01/2023 S16064000 RAVI AAIND S/O SITA RAM AAIND BANK OF INDIA(508505)
SubTotal 162 162
11 SENHA JH-02-003-003-008/138
(ALAUDI) 		3402003000NRG23Z160120230498569 20/01/2023 MANITA ORAON 3402003WL026406 MANITA ORAON 00688 FINO0009002 162 162 Processed 24/01/2023 S16064000 Manita Oraon FINO PAYMENTS BANK LTD(608001)
12 SENHA JH-02-003-003-008/143
(ALAUDI) 		3402003000NRG23Z160120230498570 20/01/2023 ASHA DEVI 3402003WL026406 ASHA DEVI 00688 FINO0009002 135 135 Processed 24/01/2023 S16064000 Asha Devi FINO PAYMENTS BANK LTD(608001)
13 SENHA JH-02-003-003-008/144
(ALAUDI) 		3402003000NRG23Z160120230498571 20/01/2023 REBO DEVI 3402003WL026406 REBO DEVI 00688 FINO0009002 162 162 Processed 24/01/2023 S16064000 Rebo Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 459 459
Total 2079 2079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_200123APB_FTO_584969 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003003_200123APB_FTO_584969 BANK OF INDIA BKID0004950 BUTY 918
3 SENHA JH3402003003_200123APB_FTO_584969 State Bank of India SBIN0003534 LOHARDAGGA 378
4 SENHA JH3402003003_200123APB_FTO_584969 Union Bank of India UBIN0559598 LOHARDAGA 162
5 SENHA JH3402003003_200123APB_FTO_584969 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 459

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