Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:47 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_280123APB_FTO_604158
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-02-003-003-007/65
(ALAUDI) 		3402003000NRG23280120230513072 28/01/2023 KRISHMUNI DEVI 3402003WL027451 KRISHMUNI DEVI 00045 BARB0LOHARD 1260 1260 Processed 02/02/2023 8378583860 KRISHMUNI DEVI WO JITBAHAN ORAON BANK OF BARODA(606985)
SubTotal 1260 1260
2 SENHA JH-02-003-003-007/115
(ALAUDI) 		3402003000NRG23280120230513064 28/01/2023 HARI ORAON 3402003WL027451 HARI ORAON 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378583843 HARI ORAON S/O BISHUN ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-003-007/81
(ALAUDI) 		3402003000NRG23280120230513107 28/01/2023 MANIJAR ORAON 3402003WL027452 MANIJAR ORAON 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378583845 MANIJAR ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-003-007/89
(ALAUDI) 		3402003000NRG23280120230513075 28/01/2023 BHUKHALI DEVI 3402003WL027451 BHUKHALI DEVI 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378583844 BHUKHALI KUMARI W/O SURAJDEV ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-003-007/89
(ALAUDI) 		3402003000NRG23280120230513074 28/01/2023 DEVRAM ORAON 3402003WL027451 DEVRAM ORAON 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378583856 DEVRAM ORAON S/O BAJRANG ORAON BANK OF INDIA(508505)
SubTotal 5040 5040
6 SENHA JH-02-003-003-007/109
(ALAUDI) 		3402003000NRG23280120230513104 28/01/2023 SOMARI DEVI 3402003WL027452 SOMARI DEVI 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583855 SOMARI DEVI W/O BIRIYA ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-003-007/125
(ALAUDI) 		3402003000NRG23280120230513105 28/01/2023 DURGA ORAON 3402003WL027452 DURGA ORAON 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583852 DURGA ORAON W/O GANDUR ORAON UNION BANK OF INDIA(508500)
8 SENHA JH-02-003-003-007/125
(ALAUDI) 		3402003000NRG23280120230513106 28/01/2023 HIRA DEVI 3402003WL027452 HIRA DEVI 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583850 HIRA DEVI W/O DURGA ORAON UNION BANK OF INDIA(508500)
9 SENHA JH-02-003-003-007/135
(ALAUDI) 		3402003000NRG23280120230513066 28/01/2023 MAMTA URAIN 3402003WL027451 MAMTA URAIN 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583859 MAMTA URAIN W/O PARMESHWAR BHAGAT UNION BANK OF INDIA(508500)
10 SENHA JH-02-003-003-007/21
(ALAUDI) 		3402003000NRG23280120230513068 28/01/2023 PRDUBHAN LOHRA 3402003WL027451 PRDUBHAN LOHRA 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583851 PRADHUVAN LOHRA & SHILAWATI DEVI BANK OF INDIA(508505)
11 SENHA JH-02-003-003-007/33
(ALAUDI) 		3402003000NRG23280120230513071 28/01/2023 UMESH KHERWAR 3402003WL027451 UMESH KHERWAR 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583849 UMESH KHERBAR S/O BHUVAN KHERBAR BANK OF INDIA(508505)
12 SENHA JH-02-003-003-007/89
(ALAUDI) 		3402003000NRG23280120230513073 28/01/2023 BAJRANG ORAON 3402003WL027451 BAJRANG ORAON 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583858 BAJRANG ORAON S/O LALA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-003-008/57
(ALAUDI) 		3402003000NRG23280120230513115 28/01/2023 RAMCHANDRA ORAON 3402003WL027452 RAMCHANDRA ORAON 00048 BKID0004950 210 210 Processed 02/02/2023 8378583848 RAMCHANDRA ORAON S/O BANDHAN ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-003-009/24
(ALAUDI) 		3402003000NRG23280120230513079 28/01/2023 KHILESHWAR ORAON 3402003WL027451 KHILESHWAR ORAON 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583857 KHILESHWAR ORAON S/O BANDHAN ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-003-009/243
(ALAUDI) 		3402003000NRG23280120230513080 28/01/2023 PUSHPA KUMARI 3402003WL027451 PUSHPA KUMARI 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583846 Pushpa Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 SENHA JH-02-003-003-009/280
(ALAUDI) 		3402003000NRG23280120230513081 28/01/2023 AMRITA ORAON 3402003WL027451 AMRITA ORAON 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583854 AMRITA ORAON D/O HARICHARAN BHAGAT BANK OF INDIA(508505)
17 SENHA JH-02-003-003-009/283
(ALAUDI) 		3402003000NRG23280120230513082 28/01/2023 Bikash Oraon 3402003WL027451 Bikash Oraon 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583853 Bikash Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 SENHA JH-02-003-003-009/57
(ALAUDI) 		3402003000NRG23280120230513083 28/01/2023 JUGMOHAN MAHTO 3402003WL027451 JUGMOHAN MAHTO 00048 BKID0004950 1260 1260 Processed 02/02/2023 8378583847 Jagmohan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 15330 15330
19 SENHA JH-02-003-003-007/134
(ALAUDI) 		3402003000NRG23280120230513065 28/01/2023 JITMANTI DEVI 3402003WL027451 JITMANTI DEVI 00462 UCBA0002444 1260 1260 Processed 02/02/2023 8378583842 JITMANTI DEVI UCO BANK(607066)
20 SENHA JH-02-003-003-007/96
(ALAUDI) 		3402003000NRG23280120230513109 28/01/2023 RAMPATI DEVI 3402003WL027452 RAMPATI DEVI 00462 UCBA0002444 1260 1260 Processed 02/02/2023 8378583841 RAMPATI DEVI UNION BANK OF INDIA(508500)
SubTotal 2520 2520
21 SENHA JH-02-003-003-007/33
(ALAUDI) 		3402003000NRG23280120230513070 28/01/2023 Rajkumari Devi 3402003WL027451 Rajkumari Devi 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8378583862 RAJKUMARI DEVI UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-003-008/145
(ALAUDI) 		3402003000NRG23280120230513078 28/01/2023 RAVI AIND 3402003WL027451 RAVI AIND 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8378583861 RAVI AAIND S/O SITA RAM AAIND BANK OF INDIA(508505)
SubTotal 2520 2520
23 SENHA JH-02-003-003-008/137
(ALAUDI) 		3402003000NRG23280120230513111 28/01/2023 Sukhdev Oraon 3402003WL027452 Sukhdev Oraon 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378583838 Sukhdev Oraon FINO PAYMENTS BANK LTD(608001)
24 SENHA JH-02-003-003-008/138
(ALAUDI) 		3402003000NRG23280120230513076 28/01/2023 MANITA ORAON 3402003WL027451 MANITA ORAON 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378583839 Manita Oraon FINO PAYMENTS BANK LTD(608001)
25 SENHA JH-02-003-003-008/139
(ALAUDI) 		3402003000NRG23280120230513112 28/01/2023 URMILA ORAON 3402003WL027452 URMILA ORAON 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378583840 Urmila Oraon FINO PAYMENTS BANK LTD(608001)
26 SENHA JH-02-003-003-008/142
(ALAUDI) 		3402003000NRG23280120230513113 28/01/2023 LALA ORAON 3402003WL027452 LALA ORAON 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378583835 Lala Oraon FINO PAYMENTS BANK LTD(608001)
27 SENHA JH-02-003-003-008/143
(ALAUDI) 		3402003000NRG23280120230513114 28/01/2023 ASHA DEVI 3402003WL027452 ASHA DEVI 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378583836 Asha Devi FINO PAYMENTS BANK LTD(608001)
28 SENHA JH-02-003-003-008/144
(ALAUDI) 		3402003000NRG23280120230513077 28/01/2023 REBO DEVI 3402003WL027451 REBO DEVI 00688 FINO0009002 1260 1260 Processed 02/02/2023 8378583837 Rebo Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 7560 7560
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_280123APB_FTO_604158 Bank of Baroda BARB0LOHARD LOHARDAGA 1260
2 SENHA JH3402003003_280123APB_FTO_604158 BANK OF INDIA BKID0004923 SENHA 5040
3 SENHA JH3402003003_280123APB_FTO_604158 BANK OF INDIA BKID0004950 BUTY 15330
4 SENHA JH3402003003_280123APB_FTO_604158 UCO Bank UCBA0002444 LOHARDAGA 2520
5 SENHA JH3402003003_280123APB_FTO_604158 Union Bank of India UBIN0559598 LOHARDAGA 2520
6 SENHA JH3402003003_280123APB_FTO_604158 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7560

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