Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:32:41 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_291122FTO_459348
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-02-003-012-002/15
(JHALJAMIRA) 		3402003000NRG23281120220440897 29/11/2022 KAYUM ANSARI 3402003WL021802 KAYUM ANSARI 00048 BKID0004923 1470 1470 Processed 23/12/2022 7374044612 KAYUM ANSARI ()
2 SENHA JH-02-003-012-002/15
(JHALJAMIRA) 		3402003000NRG23281120220440898 29/11/2022 SABILA KHATOON 3402003WL021802 SABILA KHATOON 00048 BKID0004923 1470 1470 Processed 23/12/2022 7374044613 SABILA KHATOON ()
3 SENHA JH-02-003-012-002/568
(JHALJAMIRA) 		3402003000NRG23291120220444016 29/11/2022 PRITI KUMARI 3402003WL022063 PRITI KUMARI 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374044601 PRITI KUMARI ()
4 SENHA JH-02-003-012-003/25
(JHALJAMIRA) 		3402003000NRG23281120220440900 29/11/2022 SITTAN DEVI 3402003WL021802 SITTAN DEVI 00048 BKID0004923 1050 1050 Processed 23/12/2022 7374044610 SITTAN DEVI ()
5 SENHA JH-02-003-012-004/145
(JHALJAMIRA) 		3402003000NRG23291120220444005 29/11/2022 DEVILAL ORAON 3402003WL022062 DEVILAL ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374044607 DEVILAL ORAON ()
6 SENHA JH-02-003-012-005/44
(JHALJAMIRA) 		3402003000NRG23291120220443951 29/11/2022 JAYDEEP ORAON 3402003WL022060 JAYDEEP ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374044609 JAYDEEP ORAON ()
7 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23291120220443953 29/11/2022 BRIJMOHAN ORAON 3402003WL022060 BRIJMOHAN ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374044608 BRIJMOHAN ORAON ()
8 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23291120220443952 29/11/2022 SARSWATI ORAON 3402003WL022060 SARSWATI ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374044611 SARSWATI ORAON ()
9 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23291120220444024 29/11/2022 BIKASH ORAON 3402003WL022063 BIKASH ORAON 00048 BKID0004923 1260 1260 Processed 23/12/2022 7374044606 BIKASH ORAON ()
SubTotal 11550 11550
10 SENHA JH-02-003-012-002/531
(JHALJAMIRA) 		3402003000NRG23291120220444015 29/11/2022 RAJESH ORAON 3402003WL022063 RAJESH ORAON 00048 BKID0006159 1260 1260 Processed 23/12/2022 7374044598 RAJESH ORAON ()
11 SENHA JH-02-003-012-004/172
(JHALJAMIRA) 		3402003000NRG23291120220444017 29/11/2022 SAJIT ORAON 3402003WL022063 SAJIT ORAON 00048 BKID0006159 1260 1260 Processed 23/12/2022 7374044597 SAJIT ORAON ()
SubTotal 2520 2520
12 SENHA JH-02-003-012-002/696
(JHALJAMIRA) 		3402003000NRG23291120220443948 29/11/2022 SURYAKANT BHAGAT 3402003WL022060 SURYAKANT BHAGAT 00152 HDFC0002627 1260 1260 Processed 23/12/2022 7374044604 SURYAKANT BHAGAT ()
SubTotal 1260 1260
13 SENHA JH-02-003-012-002/297
(JHALJAMIRA) 		3402003000NRG23291120220443947 29/11/2022 BADAL KUMARI 3402003WL022060 BADAL KUMARI 00177 IOBA0002553 1260 1260 Processed 23/12/2022 7374044616 BADAL KUMARI ()
SubTotal 1260 1260
14 SENHA JH-02-003-012-003/25
(JHALJAMIRA) 		3402003000NRG23281120220440899 29/11/2022 BANSHI MHATO 3402003WL021802 BANSHI MHATO 00197 BKID0JHARGB 1470 1470 Processed 23/12/2022 7374044614 BANSHI MHATO ()
SubTotal 1470 1470
15 SENHA JH-02-003-012-002/208
(JHALJAMIRA) 		3402003000NRG23291120220444011 29/11/2022 RAJKESHWAR ORAON 3402003WL022063 RAJKESHWAR ORAON 00415 SBIN0012620 1260 1260 Processed 23/12/2022 7374044615 RAJKESHWAR ORAON ()
SubTotal 1260 1260
16 SENHA JH-02-003-012-004/205
(JHALJAMIRA) 		3402003000NRG23291120220444018 29/11/2022 SHANKAR ORAON 3402003WL022063 SHANKAR ORAON 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7374044600 SHANKAR ORAON ()
17 SENHA JH-02-003-012-004/216
(JHALJAMIRA) 		3402003000NRG23291120220444019 29/11/2022 ramesh oraon 3402003WL022063 ramesh oraon 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7374044603 ramesh oraon ()
18 SENHA JH-02-003-012-004/216
(JHALJAMIRA) 		3402003000NRG23291120220444020 29/11/2022 shila oraon 3402003WL022063 shila oraon 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7374044605 shila oraon ()
19 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23291120220444023 29/11/2022 PRAKASH BHAGAT 3402003WL022063 PRAKASH BHAGAT 00691 IPOS0000001 1260 1260 Processed 24/12/2022 7374044602 PRAKASH BHAGAT ()
SubTotal 5040 5040
20 SENHA JH-02-003-012-004/4
(JHALJAMIRA) 		3402003000NRG23291120220444021 29/11/2022 BHOLA ORAON 3402003WL022063 BHOLA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7374044599 BHOLA ORAON ()
SubTotal 1260 1260
Total 25620 25620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_291122FTO_459348 BANK OF INDIA BKID0004923 SENHA 11550
2 SENHA JH3402003012_291122FTO_459348 BANK OF INDIA BKID0006159 Sithio 2520
3 SENHA JH3402003012_291122FTO_459348 HDFC Bank HDFC0002627 LOHARDAGA 1260
4 SENHA JH3402003012_291122FTO_459348 Indian Overseas Bank IOBA0002553 LOHARDAGA 1260
5 SENHA JH3402003012_291122FTO_459348 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1470
6 SENHA JH3402003012_291122FTO_459348 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1260
7 SENHA JH3402003012_291122FTO_459348 India Post Payments Bank IPOS0000001 LOHARDAGA 5040
8 SENHA JH3402003012_291122FTO_459348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 1260

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