Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_270922APB_FTO_293544
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-02-003-012-001/44
(JHALJAMIRA) 		3402003000NRG23Z270920220366862 27/09/2022 SANJEET ORAON 3402003WL015029 SANJEET ORAON 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 SANJIT ORAON S/O GHUDA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-012-001/92
(JHALJAMIRA) 		3402003000NRG23Z270920220366925 27/09/2022 SHIV ORAON 3402003WL015033 SHIV ORAON 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 SHIV ORAON S/O BINOD ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-012-002/90
(JHALJAMIRA) 		3402003000NRG23Z270920220366948 27/09/2022 SHANI BHAGAT 3402003WL015034 SHANI BHAGAT 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 Shani Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 SENHA JH-02-003-012-003/10
(JHALJAMIRA) 		3402003000NRG23Z270920220366927 27/09/2022 DIPAK KUMAR 3402003WL015033 DIPAK KUMAR 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 DEEPAK KUMAR PRAJAPATI SO MAHANT PRAJAPA BANK OF INDIA(508505)
5 SENHA JH-02-003-012-003/118
(JHALJAMIRA) 		3402003000NRG23Z270920220366929 27/09/2022 JOTIS ORAON 3402003WL015033 JOTIS ORAON 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 JYOTISH ORAON S/O BANDE ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-012-003/90
(JHALJAMIRA) 		3402003000NRG23Z270920220366930 27/09/2022 MANJAS TOPPO 3402003WL015033 MANJAS TOPPO 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 MANJAS TOPPO S/O PAULUS TOPPO BANK OF INDIA(508505)
7 SENHA JH-02-003-012-004/102
(JHALJAMIRA) 		3402003000NRG23Z270920220366769 27/09/2022 BIHARI ORAON 3402003WL015022 BIHARI ORAON 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 BIHARI ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-012-004/56
(JHALJAMIRA) 		3402003000NRG23Z270920220366957 27/09/2022 ROPA ORAON 3402003WL015034 ROPA ORAON 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 ROPA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23Z270920220366805 27/09/2022 NIRO DEVI 3402003WL015025 NIRO DEVI 00048 BKID0004923 27 27 Processed 27/09/2022 S37421708 NEERO DEVI W/O BUDDHADEV CHIK BARAIK BANK OF INDIA(508505)
10 SENHA JH-02-003-012-005/6
(JHALJAMIRA) 		3402003000NRG23Z270920220366958 27/09/2022 PHAGU PAHAN 3402003WL015034 PHAGU PAHAN 00048 BKID0004923 162 162 Processed 27/09/2022 S37421708 FAGU PAHAN S/O BIRIYA ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-012-006/54
(JHALJAMIRA) 		3402003000NRG23Z270920220366806 27/09/2022 KRISHNA MHALI 3402003WL015025 KRISHNA MHALI 00048 BKID0004923 27 27 Processed 27/09/2022 S37421708 MR KRISHNA MAHLI STATE BANK OF INDIA(508548)
SubTotal 1512 1512
12 SENHA JH-02-003-012-004/136
(JHALJAMIRA) 		3402003000NRG23Z270920220366931 27/09/2022 BAHURA DEVI 3402003WL015033 BAHURA DEVI 00048 BKID0006159 162 162 Processed 27/09/2022 S37421708 BAHURA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 SENHA JH-02-003-012-001/1
(JHALJAMIRA) 		3402003000NRG23Z270920220366921 27/09/2022 BUDHDEV BHAGAT 3402003WL015033 BUDHDEV BHAGAT 00197 BKID0JHARGB 162 162 Processed 27/09/2022 S37421708 Mr. BUDHDEO BHAGT VANANCHAL GRAMIN BANK(607210)
14 SENHA JH-02-003-012-001/100
(JHALJAMIRA) 		3402003000NRG23Z270920220366860 27/09/2022 AITVARIYA ORAOIN 3402003WL015029 AITVARIYA ORAOIN 00197 BKID0JHARGB 27 27 Processed 27/09/2022 S37421708 Mrs. EATBARIYA ORAON VANANCHAL GRAMIN BANK(607210)
15 SENHA JH-02-003-012-001/51
(JHALJAMIRA) 		3402003000NRG23Z270920220366764 27/09/2022 SOHAN ORAON 3402003WL015022 SOHAN ORAON 00197 BKID0JHARGB 162 162 Processed 27/09/2022 S37421708 Mr. SOHAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
16 SENHA JH-02-003-012-001/5
(JHALJAMIRA) 		3402003000NRG23Z270920220366863 27/09/2022 sunita oraon 3402003WL015029 sunita oraon 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S37421708 Mrs. SUNITA ORAON VANANCHAL GRAMIN BANK(607210)
17 SENHA JH-02-003-012-003/10
(JHALJAMIRA) 		3402003000NRG23Z270920220366928 27/09/2022 PRATAP PRAJAPATI 3402003WL015033 PRATAP PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S37421708 Mr. PRATAP PRAJAPATI VANANCHAL GRAMIN BANK(607210)
18 SENHA JH-02-003-012-004/13
(JHALJAMIRA) 		3402003000NRG23Z270920220366950 27/09/2022 GANDUR CHIK BADAIK 3402003WL015034 GANDUR CHIK BADAIK 00695 SBIN0RRVCGB 162 162 Processed 27/09/2022 S37421708 Mr. GANDAR CHIK BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_270922APB_FTO_293544 BANK OF INDIA BKID0004923 SENHA 1512
2 SENHA JH3402003012_270922APB_FTO_293544 BANK OF INDIA BKID0006159 Sithio 162
3 SENHA JH3402003012_270922APB_FTO_293544 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 351
4 SENHA JH3402003012_270922APB_FTO_293544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 486

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