Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003013_020223APB_FTO_618425
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-02-003-013-002/130
(UGRA) 		3402003000NRG23020220230518534 02/02/2023 BUDHU ORAON 3402003WL027859 BUDHU ORAON 00048 BKID0004923 1260 1260 Processed 13/02/2023 8714802178 BUDU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
2 SENHA JH-02-003-013-002/367
(UGRA) 		3402003000NRG23020220230518538 02/02/2023 Rishu Oraon 3402003WL027859 Rishu Oraon 00048 BKID0004923 1260 1260 Processed 13/02/2023 8714802182 RISHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-013-002/386
(UGRA) 		3402003000NRG23020220230518539 02/02/2023 SUKARMUNI ORAON 3402003WL027859 SUKARMUNI ORAON 00048 BKID0004923 1260 1260 Processed 13/02/2023 8714802181 SUKARMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 SENHA JH-02-003-013-002/392
(UGRA) 		3402003000NRG23020220230518540 02/02/2023 RASMUNI DEVI 3402003WL027859 RASMUNI DEVI 00048 BKID0004923 1260 1260 Processed 13/02/2023 8714802180 RASMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-013-002/587
(UGRA) 		3402003000NRG23020220230518570 02/02/2023 INDRANI KUMARI 3402003WL027860 INDRANI KUMARI 00048 BKID0004923 210 210 Processed 13/02/2023 8714802179 INDRANI KUMARI D/O RAMJATAN BHAGAT BANK OF INDIA(508505)
6 SENHA JH-02-003-013-006/435
(UGRA) 		3402003000NRG23020220230518548 02/02/2023 MIRA DEVI 3402003WL027859 MIRA DEVI 00048 BKID0004923 1470 1470 Processed 13/02/2023 8714802183 MIRA DEVI BANK OF INDIA(508505)
SubTotal 6720 6720
7 SENHA JH-02-003-013-006/128
(UGRA) 		3402003000NRG23020220230518545 02/02/2023 JAYMATI DEVI 3402003WL027859 JAYMATI DEVI 00048 BKID0004950 1470 1470 Processed 13/02/2023 8714802185 JAYAMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-013-006/14
(UGRA) 		3402003000NRG23020220230518546 02/02/2023 MAHABIR MAHTO 3402003WL027859 MAHABIR MAHTO 00048 BKID0004950 1470 1470 Processed 13/02/2023 8714802187 MAHABIR MAHTO BANK OF INDIA(508505)
9 SENHA JH-02-003-013-006/18
(UGRA) 		3402003000NRG23020220230518547 02/02/2023 KINU MAHTO 3402003WL027859 KINU MAHTO 00048 BKID0004950 1470 1470 Processed 13/02/2023 8714802188 KINU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
10 SENHA JH-02-003-013-006/458
(UGRA) 		3402003000NRG23020220230518549 02/02/2023 SANJAY ORAON 3402003WL027859 SANJAY ORAON 00048 BKID0004950 1470 1470 Processed 13/02/2023 8714802186 SANJAY ORAON S/O SANICHARWA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-013-006/79
(UGRA) 		3402003000NRG23020220230518550 02/02/2023 RAJDEV ORAON 3402003WL027859 RAJDEV ORAON 00048 BKID0004950 1470 1470 Processed 13/02/2023 8714802184 RAJDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7350 7350
12 SENHA JH-02-003-013-002/229
(UGRA) 		3402003000NRG23020220230518535 02/02/2023 VIJAY ORAON 3402003WL027859 VIJAY ORAON 00177 IOBA0002553 1260 1260 Processed 13/02/2023 8714802175 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-013-002/276
(UGRA) 		3402003000NRG23020220230518537 02/02/2023 BINITA ORAON 3402003WL027859 BINITA ORAON 00177 IOBA0002553 1260 1260 Processed 13/02/2023 8714802176 BINITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENHA JH-02-003-013-002/403
(UGRA) 		3402003000NRG23020220230518541 02/02/2023 BUDHMANIYA ORAON 3402003WL027859 BUDHMANIYA ORAON 00177 IOBA0002553 1260 1260 Processed 13/02/2023 8714802177 BUDHMANIYA KUMARI D/O RANTHU ORAON BANK OF INDIA(508505)
SubTotal 3780 3780
15 SENHA JH-02-003-013-001/551
(UGRA) 		3402003000NRG23020220230518569 02/02/2023 MUSAFIR ANSARI 3402003WL027860 MUSAFIR ANSARI 00462 UCBA0002444 420 420 Processed 13/02/2023 8714802174 MUSAFIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
16 SENHA JH-02-003-013-001/1089
(UGRA) 		3402003000NRG23020220230518568 02/02/2023 TIWARI BHAGAT 3402003WL027860 TIWARI BHAGAT 00691 IPOS0000001 420 420 Processed 13/02/2023 8714802172 TEWARI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
17 SENHA JH-02-003-013-002/274
(UGRA) 		3402003000NRG23020220230518536 02/02/2023 VIJAY ORAON 3402003WL027859 VIJAY ORAON 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714802170 VIJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 SENHA JH-02-003-013-002/438
(UGRA) 		3402003000NRG23020220230518542 02/02/2023 VINOD LOHARA 3402003WL027859 VINOD LOHARA 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714802169 VINOD LOHRA S/O BHAGTU LOHRA BANK OF INDIA(508505)
19 SENHA JH-02-003-013-002/439
(UGRA) 		3402003000NRG23020220230518543 02/02/2023 PANKAJ LOHRA 3402003WL027859 PANKAJ LOHRA 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714802171 PANKAJ LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-013-002/544
(UGRA) 		3402003000NRG23020220230518544 02/02/2023 LAXMI KUMARI 3402003WL027859 LAXMI KUMARI 00691 IPOS0000001 1260 1260 Processed 13/02/2023 8714802173 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 23730 23730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003013_020223APB_FTO_618425 BANK OF INDIA BKID0004923 SENHA 6720
2 SENHA JH3402003013_020223APB_FTO_618425 BANK OF INDIA BKID0004950 BUTY 7350
3 SENHA JH3402003013_020223APB_FTO_618425 Indian Overseas Bank IOBA0002553 LOHARDAGA 3780
4 SENHA JH3402003013_020223APB_FTO_618425 UCO Bank UCBA0002444 LOHARDAGA 420
5 SENHA JH3402003013_020223APB_FTO_618425 India Post Payments Bank IPOS0000001 LOHARDAGA 5460

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