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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:32:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_101022APB_FTO_329690
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-02-003-012-002/200
(JHALJAMIRA) 		3402003000NRG23Z101020220387051 10/10/2022 BUDHRAM BHAGAT 3402003WL016929 BUDHRAM BHAGAT 00048 BKID0004923 162 162 Processed 10/10/2022 S51861214 BUDHRAM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-012-002/90
(JHALJAMIRA) 		3402003000NRG23Z101020220387055 10/10/2022 SHANI BHAGAT 3402003WL016929 SHANI BHAGAT 00048 BKID0004923 162 162 Processed 10/10/2022 S51861214 Shani Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23Z101020220387068 10/10/2022 RAMLAKHAN GOP 3402003WL016930 RAMLAKHAN GOP 00048 BKID0004923 162 162 Processed 10/10/2022 S51861214 Mr. RAMLAKHAN GOP VANANCHAL GRAMIN BANK(607210)
4 SENHA JH-02-003-012-003/43
(JHALJAMIRA) 		3402003000NRG23Z101020220387057 10/10/2022 RANJIT ORAON 3402003WL016929 RANJIT ORAON 00048 BKID0004923 162 162 Processed 10/10/2022 S51861214 RANJIT ORAON S/O SUSHIL ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-012-004/1
(JHALJAMIRA) 		3402003000NRG23Z101020220387058 10/10/2022 SHANICHARO DEVI 3402003WL016929 SHANICHARO DEVI 00048 BKID0004923 162 162 Processed 10/10/2022 S51861214 SANIARO DEVI W/O DASRATH ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-012-004/92
(JHALJAMIRA) 		3402003000NRG23Z101020220387060 10/10/2022 SUKHU ORAON 3402003WL016929 SUKHU ORAON 00048 BKID0004923 54 54 Processed 10/10/2022 S51861214 SUKHU ORAON S/O SOMA ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-012-005/10
(JHALJAMIRA) 		3402003000NRG23Z101020220387071 10/10/2022 vibha devi 3402003WL016930 vibha devi 00048 BKID0004923 162 162 Processed 10/10/2022 S51861214 BIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-012-005/6
(JHALJAMIRA) 		3402003000NRG23Z101020220387074 10/10/2022 PHAGU PAHAN 3402003WL016930 PHAGU PAHAN 00048 BKID0004923 27 27 Processed 10/10/2022 S51861214 FAGU PAHAN S/O BIRIYA ORAON BANK OF INDIA(508505)
SubTotal 1053 1053
9 SENHA JH-02-003-012-004/12
(JHALJAMIRA) 		3402003000NRG23Z101020220387059 10/10/2022 LAHSANIYA ORAOIN 3402003WL016929 LAHSANIYA ORAOIN 00048 BKID0006159 162 162 Processed 10/10/2022 S51861214 LAHSANIYA ORAON W/O BALDEV PAHAN BANK OF INDIA(508505)
SubTotal 162 162
10 SENHA JH-02-003-012-005/10
(JHALJAMIRA) 		3402003000NRG23Z101020220387070 10/10/2022 NAGESHWAR ORAON 3402003WL016930 NAGESHWAR ORAON 00468 UBIN0559598 162 162 Processed 10/10/2022 S51861214 NAGESHWAR ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_101022APB_FTO_329690 BANK OF INDIA BKID0004923 SENHA 1053
2 SENHA JH3402003012_101022APB_FTO_329690 BANK OF INDIA BKID0006159 Sithio 162
3 SENHA JH3402003012_101022APB_FTO_329690 Union Bank of India UBIN0559598 LOHARDAGA 162

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