Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:02:59 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_160123APB_FTO_575265
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-02-003-012-002/12
(JHALJAMIRA) 		3402003000NRG23Z160120230499122 16/01/2023 AYUB ANSARI 3402003WL026444 AYUB ANSARI 00048 BKID0004918 135 135 Processed 17/01/2023 S96358982 Mr. AYUB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
2 SENHA JH-02-003-012-002/119
(JHALJAMIRA) 		3402003000NRG23Z160120230499120 16/01/2023 HARI ORAON 3402003WL026444 HARI ORAON 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 HARI ORAON S/O MANGEY ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-012-002/119
(JHALJAMIRA) 		3402003000NRG23Z160120230499119 16/01/2023 MANGE ORAON 3402003WL026444 MANGE ORAON 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 MANGE ORAON S/O GHUDA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-012-002/285
(JHALJAMIRA) 		3402003000NRG23Z160120230499098 16/01/2023 HIRAMUNI ORAON 3402003WL026443 HIRAMUNI ORAON 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 HIRAMUNI ORAION INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-012-002/295
(JHALJAMIRA) 		3402003000NRG23Z160120230499084 16/01/2023 SHISHIR BHAGAT 3402003WL026442 SHISHIR BHAGAT 00048 BKID0004923 162 162 Processed 17/01/2023 S96358982 SHISHIR BHAGAT S/O LALMOHAN BHAGAT BANK OF INDIA(508505)
6 SENHA JH-02-003-012-002/353
(JHALJAMIRA) 		3402003000NRG23Z160120230499100 16/01/2023 RAMESH ORAON 3402003WL026443 RAMESH ORAON 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 MR RAMESH ORAON STATE BANK OF INDIA(508548)
7 SENHA JH-02-003-012-002/416
(JHALJAMIRA) 		3402003000NRG23Z160120230499124 16/01/2023 PRAVEJ ANSARI 3402003WL026444 PRAVEJ ANSARI 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 PERWAJ ANSARI BANK OF INDIA(508505)
8 SENHA JH-02-003-012-002/43
(JHALJAMIRA) 		3402003000NRG23Z160120230499125 16/01/2023 RAVI MAHLI 3402003WL026444 RAVI MAHLI 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 RAVI MAHLI S/O JITU MAHLI BANK OF INDIA(508505)
9 SENHA JH-02-003-012-002/91
(JHALJAMIRA) 		3402003000NRG23Z160120230499103 16/01/2023 KAMLESHWAR BHAGAT 3402003WL026443 KAMLESHWAR BHAGAT 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 RUPAIN ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-012-002/92
(JHALJAMIRA) 		3402003000NRG23Z160120230499130 16/01/2023 DHURATI DEVI 3402003WL026444 DHURATI DEVI 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 DHURTI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 SENHA JH-02-003-012-002/92
(JHALJAMIRA) 		3402003000NRG23Z160120230499129 16/01/2023 Thakru Oraon 3402003WL026444 Thakru Oraon 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 Thakru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 SENHA JH-02-003-012-004/34
(JHALJAMIRA) 		3402003000NRG23Z160120230499104 16/01/2023 BUDE ORAON 3402003WL026443 BUDE ORAON 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 BUDE ORAON S/O GHURANA ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-012-004/51
(JHALJAMIRA) 		3402003000NRG23Z160120230499105 16/01/2023 SURESH ORAON 3402003WL026443 SURESH ORAON 00048 BKID0004923 189 189 Processed 17/01/2023 S96358982 SURESH ORAON S/O MANGRA ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-012-005/44
(JHALJAMIRA) 		3402003000NRG23Z160120230499086 16/01/2023 JAYDEEP ORAON 3402003WL026442 JAYDEEP ORAON 00048 BKID0004923 162 162 Processed 17/01/2023 S96358982 JAYDIP BHAGAT S/O PRABHU BHAGAT BANK OF INDIA(508505)
15 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23Z160120230499087 16/01/2023 BRIJMOHAN ORAON 3402003WL026442 BRIJMOHAN ORAON 00048 BKID0004923 162 162 Processed 17/01/2023 S96358982 VRIJMOHAN ORAON S/O MANGLESHWAR BHAGAT BANK OF INDIA(508505)
SubTotal 2565 2565
16 SENHA JH-02-003-012-002/12
(JHALJAMIRA) 		3402003000NRG23Z160120230499121 16/01/2023 ASMA KHATOON 3402003WL026444 ASMA KHATOON 00048 BKID0006159 135 135 Processed 17/01/2023 S96358982 ASMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
17 SENHA JH-02-003-012-002/696
(JHALJAMIRA) 		3402003000NRG23Z160120230499085 16/01/2023 SURYAKANT BHAGAT 3402003WL026442 SURYAKANT BHAGAT 00152 HDFC0002627 162 162 Processed 17/01/2023 S96358982 SURYAKANT BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
18 SENHA JH-02-003-012-004/51
(JHALJAMIRA) 		3402003000NRG23Z160120230499106 16/01/2023 punam kumari 3402003WL026443 punam kumari 00197 BKID0JHARGB 189 189 Processed 17/01/2023 S96358982 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
19 SENHA JH-02-003-012-002/577
(JHALJAMIRA) 		3402003000NRG23Z160120230499127 16/01/2023 anshu devi 3402003WL026444 anshu devi 00354 PUNB0197810 189 189 Processed 17/01/2023 S96358982 ANSHU DEVI INDUSIND BANK(607189)
SubTotal 189 189
20 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23Z160120230499088 16/01/2023 PRAKASH BHAGAT 3402003WL026442 PRAKASH BHAGAT 00691 IPOS0000001 162 162 Processed 17/01/2023 S96358982 PRAKASH BHAGAT BANK OF INDIA(508505)
SubTotal 162 162
21 SENHA JH-02-003-012-001/165
(JHALJAMIRA) 		3402003000NRG23Z160120230499083 16/01/2023 NANKU GOP 3402003WL026442 NANKU GOP 00695 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mr. NANKU GOPE VANANCHAL GRAMIN BANK(607210)
22 SENHA JH-02-003-012-002/125
(JHALJAMIRA) 		3402003000NRG23Z160120230499123 16/01/2023 HAJU ANSARI 3402003WL026444 HAJU ANSARI 00695 SBIN0RRVCGB 189 189 Processed 17/01/2023 S96358982 Mr. HAJU ANSARI VANANCHAL GRAMIN BANK(607210)
23 SENHA JH-02-003-012-002/285
(JHALJAMIRA) 		3402003000NRG23Z160120230499099 16/01/2023 SACHIN ORAON 3402003WL026443 SACHIN ORAON 00695 SBIN0RRVCGB 189 189 Processed 17/01/2023 S96358982 SACHIN ORAON VANANCHAL GRAMIN BANK(607210)
24 SENHA JH-02-003-012-002/43
(JHALJAMIRA) 		3402003000NRG23Z160120230499126 16/01/2023 DEEPAK MAHLI 3402003WL026444 DEEPAK MAHLI 00695 SBIN0RRVCGB 189 189 Processed 17/01/2023 S96358982 Mr. DEEPAK MAHLI VANANCHAL GRAMIN BANK(607210)
SubTotal 729 729
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_160123APB_FTO_575265 BANK OF INDIA BKID0004918 LOHARDAGA 135
2 SENHA JH3402003012_160123APB_FTO_575265 BANK OF INDIA BKID0004923 BUTI 189
3 SENHA JH3402003012_160123APB_FTO_575265 BANK OF INDIA BKID0004923 SENHA 2376
4 SENHA JH3402003012_160123APB_FTO_575265 BANK OF INDIA BKID0006159 Sithio 135
5 SENHA JH3402003012_160123APB_FTO_575265 HDFC Bank HDFC0002627 LOHARDAGA 162
6 SENHA JH3402003012_160123APB_FTO_575265 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
7 SENHA JH3402003012_160123APB_FTO_575265 Punjab National Bank PUNB0197810 Lohardagga Jharkhand 189
8 SENHA JH3402003012_160123APB_FTO_575265 India Post Payments Bank IPOS0000001 LOHARDAGA 162
9 SENHA JH3402003012_160123APB_FTO_575265 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 729

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