Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_310323APB_FTO_750995
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-02-003-008-001/1024
(SENHA) 		3402003000NRG23Z310320230570240 31/03/2023 MOTILAL ORAON 3402003WL033444 MOTILAL ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 Motilal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SENHA JH-02-003-008-001/1235
(SENHA) 		3402003000NRG23Z310320230570241 31/03/2023 SITAMUNI DEVI 3402003WL033444 SITAMUNI DEVI 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 ANJLI ORAON S/O SH CHARWA ORAON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
3 SENHA JH-02-003-008-001/129
(SENHA) 		3402003000NRG23Z310320230570209 31/03/2023 RAMKESWER ORAON 3402003WL033443 RAMKESWER ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 RAM KESHWAR ORAON S/O LATE MANGRA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-008-001/155
(SENHA) 		3402003000NRG23Z310320230570210 31/03/2023 ARJUN ORAON 3402003WL033443 ARJUN ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 ARJUN ORAON DASAI ORAIN BANK OF INDIA(508505)
5 SENHA JH-02-003-008-001/155
(SENHA) 		3402003000NRG23Z310320230570212 31/03/2023 RABITA KUMARI 3402003WL033443 RABITA KUMARI 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 RABITA KUMARI VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-008-001/155
(SENHA) 		3402003000NRG23Z310320230570211 31/03/2023 SUNIL ORAON 3402003WL033443 SUNIL ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 SUNIL ORAON S/O ARJUN ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-008-001/1600
(SENHA) 		3402003000NRG23Z310320230570213 31/03/2023 MD. NEJAMUDDIN ANSARI 3402003WL033443 MD. NEJAMUDDIN ANSARI 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 NEJAMUDIN ANSARI S/O NAJMUL HAQUE BANK OF INDIA(508505)
8 SENHA JH-02-003-008-001/234
(SENHA) 		3402003000NRG23Z310320230570168 31/03/2023 BANDHU ORAON 3402003WL033441 BANDHU ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 Bandhu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 SENHA JH-02-003-008-001/234
(SENHA) 		3402003000NRG23Z310320230570169 31/03/2023 LAGNI ORAON 3402003WL033441 LAGNI ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 LAGNI ORAON W/O BIJAY ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-008-001/436
(SENHA) 		3402003000NRG23Z310320230570170 31/03/2023 DHANIYA DEVI 3402003WL033441 DHANIYA DEVI 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 GANESH MAHTO S/O BECHAN MAHTO BANK OF INDIA(508505)
11 SENHA JH-02-003-008-001/520
(SENHA) 		3402003000NRG23Z310320230570215 31/03/2023 BUDHUWA ORAON 3402003WL033443 BUDHUWA ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 BUDHWA ORAON S/O BOKHA ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-008-001/730
(SENHA) 		3402003000NRG23Z310320230570172 31/03/2023 JANKI ORAON 3402003WL033441 JANKI ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 JANKI ORAIN W/O MANGRU PAHAN BANK OF INDIA(508505)
13 SENHA JH-02-003-008-001/730
(SENHA) 		3402003000NRG23Z310320230570171 31/03/2023 MANGRU ORAON 3402003WL033441 MANGRU ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 MANGRU PAHAN BANK OF INDIA(508505)
14 SENHA JH-02-003-008-001/740
(SENHA) 		3402003000NRG23Z310320230570244 31/03/2023 RAMASHISH ORAON 3402003WL033444 RAMASHISH ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 RAMASISH ORAON S/O L. PALTAN ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-008-001/740
(SENHA) 		3402003000NRG23Z310320230570245 31/03/2023 VINA ORAON 3402003WL033444 VINA ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 VEENA KUMARI D/O RAMASHISH ORAON BANK OF INDIA(508505)
16 SENHA JH-02-003-008-001/743
(SENHA) 		3402003000NRG23Z310320230570216 31/03/2023 SUNIL ORAON 3402003WL033443 SUNIL ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 KAMLI ORAON W/O SUNIL ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-008-001/752
(SENHA) 		3402003000NRG23Z310320230570217 31/03/2023 BINOD MAHTO 3402003WL033443 BINOD MAHTO 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 Binod Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23Z310320230570176 31/03/2023 DURGI KUMARI 3402003WL033441 DURGI KUMARI 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 DURGI KUMARI D/O SURAJA ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23Z310320230570175 31/03/2023 PYARI ORAON 3402003WL033441 PYARI ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 Pyari Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 SENHA JH-02-003-008-001/828
(SENHA) 		3402003000NRG23Z310320230570174 31/03/2023 SURJA ORAON 3402003WL033441 SURJA ORAON 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 SURJA ORAON S/O ETWA ORAON BANK OF INDIA(508505)
21 SENHA JH-02-003-008-001/857
(SENHA) 		3402003000NRG23Z310320230570246 31/03/2023 PRADIP MAHTO 3402003WL033444 PRADIP MAHTO 00048 BKID0004923 81 81 Processed 02/04/2023 S29003759 PRADIP MAHTO S/O MALIK MAHTO BANK OF INDIA(508505)
22 SENHA JH-02-003-008-001/857
(SENHA) 		3402003000NRG23Z310320230570247 31/03/2023 YASODA DEVI 3402003WL033444 YASODA DEVI 00048 BKID0004923 27 27 Processed 02/04/2023 S29003759 YASODA DEVI W/O PRADEEP MAHTO BANK OF INDIA(508505)
23 SENHA JH-02-003-008-001/869
(SENHA) 		3402003000NRG23Z310320230570177 31/03/2023 BIDESHI ORAON 3402003WL033441 BIDESHI ORAON 00048 BKID0004923 54 54 Processed 02/04/2023 S29003759 BIRSO ORAON W/O CHARWA ORAON BANK OF INDIA(508505)
SubTotal 1782 1782
24 SENHA JH-02-003-008-001/740
(SENHA) 		3402003000NRG23Z310320230570243 31/03/2023 KIRAN ORAON 3402003WL033444 KIRAN ORAON 00415 SBIN0003534 81 81 Processed 02/04/2023 S29003759 KIRAN ORAON IDBI BANK(607095)
SubTotal 81 81
25 SENHA JH-02-003-008-001/730
(SENHA) 		3402003000NRG23Z310320230570173 31/03/2023 SHIV SAHAY ORAON 3402003WL033441 SHIV SAHAY ORAON 00687 IBKL063JS76 81 81 Processed 02/04/2023 S29003759 SHIVSAHAY ORAON S/O MANGRU PAHAN BANK OF INDIA(508505)
SubTotal 81 81
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_310323APB_FTO_750995 BANK OF INDIA BKID0004923 SENHA 1782
2 SENHA JH3402003008_310323APB_FTO_750995 State Bank of India SBIN0003534 LOHARDAGGA 81
3 SENHA JH3402003008_310323APB_FTO_750995 Jharkhand State Cooperative Bank Limited IBKL063JS76 LOHARDAGA 81

Download In Excel