Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:45:23 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003004_080422APB_FTO_7498
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-02-003-004-001/105
(MURKI TORAR) 		3402003000NRG23080420220002355 08/04/2022 RAJMUNNI ORAON 3402003WL000095 RAJMUNNI ORAON 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753862 RAJMUNI ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-004-001/113
(MURKI TORAR) 		3402003000NRG23080420220002357 08/04/2022 GHASNI ORAON 3402003WL000095 GHASNI ORAON 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753860 GHASANI DEVI W/O RATI ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-004-001/113
(MURKI TORAR) 		3402003000NRG23080420220002356 08/04/2022 RATI ORAON 3402003WL000095 RATI ORAON 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753864 RATI ORAON S/O BIRSU ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-004-001/153
(MURKI TORAR) 		3402003000NRG23080420220002359 08/04/2022 CHAND ORAON 3402003WL000095 CHAND ORAON 00048 BKID0004923 1260 1260 Processed 04/05/2022 0830753855 MR NIMAI CHANDRA MAHTO STATE BANK OF INDIA(508548)
5 SENHA JH-02-003-004-001/16
(MURKI TORAR) 		3402003000NRG23080420220002361 08/04/2022 KHADI ORAON 3402003WL000095 KHADI ORAON 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753863 KHADI ORAON S/O BUDU ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-004-003/12
(MURKI TORAR) 		3402003000NRG23080420220002369 08/04/2022 RAMDHANI LOHRA 3402003WL000095 RAMDHANI LOHRA 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753856 Ramdhani Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 SENHA JH-02-003-004-003/13
(MURKI TORAR) 		3402003000NRG23080420220002370 08/04/2022 SHANTI ORAON 3402003WL000095 SHANTI ORAON 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753852 SHANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-004-003/3
(MURKI TORAR) 		3402003000NRG23080420220002371 08/04/2022 PATI DEVI 3402003WL000095 PATI DEVI 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753854 PATI BHAGTAIN W/O SURESH BHAGAT BANK OF INDIA(508505)
9 SENHA JH-02-003-004-003/86
(MURKI TORAR) 		3402003000NRG23080420220002373 08/04/2022 SUNITA DEVI 3402003WL000095 SUNITA DEVI 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753851 Sumita Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SENHA JH-02-003-004-004/29
(MURKI TORAR) 		3402003000NRG23080420220002375 08/04/2022 SAMINA BIBI 3402003WL000095 SAMINA BIBI 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753847 Samina Bibi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SENHA JH-02-003-004-004/29
(MURKI TORAR) 		3402003000NRG23080420220002374 08/04/2022 SFID ANSARI 3402003WL000095 SFID ANSARI 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753858 SAFID ANSARI S/O ROJAMAT ANSARI BANK OF INDIA(508505)
12 SENHA JH-02-003-004-006/156
(MURKI TORAR) 		3402003000NRG23080420220002379 08/04/2022 SABITA KUMARI 3402003WL000095 SABITA KUMARI 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753848 SABITA KUMARI S/O ANUJ ANSARI BANK OF INDIA(508505)
13 SENHA JH-02-003-004-006/245
(MURKI TORAR) 		3402003000NRG23080420220002381 08/04/2022 SUSHIL ORAON 3402003WL000095 SUSHIL ORAON 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753853 SUSHIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 SENHA JH-02-003-004-006/71
(MURKI TORAR) 		3402003000NRG23080420220002385 08/04/2022 JLESHWER ORAON 3402003WL000095 JLESHWER ORAON 00048 BKID0004923 1260 1260 Processed 04/05/2022 0830753865 MR JALESHWAR ORAON STATE BANK OF INDIA(508548)
15 SENHA JH-02-003-006-001/113
(BHARGAUN) 		3402003000NRG23080420220002392 08/04/2022 DHANESHWAR YADAV 3402003WL000095 DHANESHWAR YADAV 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753859 DHANESHWAR MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
16 SENHA JH-02-003-006-001/41
(BHARGAUN) 		3402003000NRG23080420220002393 08/04/2022 RAMJIT ORAON 3402003WL000095 RAMJIT ORAON 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753866 RAMJIT ORAON S/O BHUDHWA ORAON BANK OF INDIA(508505)
17 SENHA JH-02-003-006-001/42
(BHARGAUN) 		3402003000NRG23080420220002394 08/04/2022 RAJKISHOR SAHU 3402003WL000095 RAJKISHOR SAHU 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753861 RAJKISHORE SAV S/O CHARKU SAV BANK OF INDIA(508505)
18 SENHA JH-02-003-006-001/51
(BHARGAUN) 		3402003000NRG23080420220002395 08/04/2022 dyamuni kumari 3402003WL000095 dyamuni kumari 00048 BKID0004923 1260 1260 Processed 03/05/2022 0830753857 DAYA KUMARI,D/O-LATE SITARAM ORAON BANK OF INDIA(508505)
SubTotal 22680 22680
19 SENHA JH-02-003-004-001/154
(MURKI TORAR) 		3402003000NRG23080420220002360 08/04/2022 SOMARI ORAON 3402003WL000095 SOMARI ORAON 00048 BKID0006153 1260 1260 Processed 03/05/2022 0830753849 SOMARI ORAON WO LALU ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-004-001/184
(MURKI TORAR) 		3402003000NRG23080420220002362 08/04/2022 SUKRA ORAON 3402003WL000095 SUKRA ORAON 00048 BKID0006153 1260 1260 Processed 03/05/2022 0830753850 SUKRA ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
21 SENHA JH-02-003-004-006/156
(MURKI TORAR) 		3402003000NRG23080420220002378 08/04/2022 MAHINDRA ORAON 3402003WL000095 MAHINDRA ORAON 00415 SBIN0003534 1260 1260 Processed 03/05/2022 0830753867 MAHENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003004_080422APB_FTO_7498 BANK OF INDIA BKID0004923 SENHA 22680
2 SENHA JH3402003004_080422APB_FTO_7498 BANK OF INDIA BKID0006153 Badla 2520
3 SENHA JH3402003004_080422APB_FTO_7498 State Bank of India SBIN0003534 LOHARDAGGA 1260

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