Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_280123APB_FTO_604835
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-02-003-009-001/155
(BADLA) 		3402003000NRG23280120230512821 28/01/2023 SOMRA ORAON 3402003WL027440 SOMRA ORAON 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378926567 SOMRA ORAON S/O GAREY ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-009-002/3
(BADLA) 		3402003000NRG23280120230512827 28/01/2023 SHANTI DEVI 3402003WL027440 SHANTI DEVI 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378926564 SHANTI DEVI W/O BIRAJA VERMA BANK OF INDIA(508505)
3 SENHA JH-02-003-009-002/32
(BADLA) 		3402003000NRG23280120230512792 28/01/2023 MUNI ORAOIN 3402003WL027438 MUNI ORAOIN 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378926566 MUNI ORAIN W/O PARDESIYA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-009-002/89
(BADLA) 		3402003000NRG23280120230512828 28/01/2023 SUKHRAM ORAON 3402003WL027440 SUKHRAM ORAON 00048 BKID0004923 1260 1260 Processed 02/02/2023 8378926565 SUKHRAM ORAON S/O BHAUA ORAON BANK OF INDIA(508505)
SubTotal 5040 5040
5 SENHA JH-02-003-009-003/10
(BADLA) 		3402003000NRG23280120230512793 28/01/2023 TATRI ORAON 3402003WL027438 TATRI ORAON 00048 BKID0004951 1260 1260 Processed 02/02/2023 8378926573 TETRI ORAIN W/O MOHRAM ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-009-003/17
(BADLA) 		3402003000NRG23280120230512794 28/01/2023 ROPABNA ORAON 3402003WL027438 ROPABNA ORAON 00048 BKID0004951 1260 1260 Processed 02/02/2023 8378926572 ROPNA ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-009-003/191
(BADLA) 		3402003000NRG23280120230512829 28/01/2023 PRIYA KUJUR 3402003WL027440 PRIYA KUJUR 00048 BKID0004951 1260 1260 Processed 02/02/2023 8378926569 PRIYA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 SENHA JH-02-003-009-003/265
(BADLA) 		3402003000NRG23280120230512795 28/01/2023 ANJU DEVI 3402003WL027438 ANJU DEVI 00048 BKID0004951 1260 1260 Processed 02/02/2023 8378926570 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SENHA JH-02-003-009-003/3
(BADLA) 		3402003000NRG23280120230512796 28/01/2023 SITAMUNI ORAON 3402003WL027438 SITAMUNI ORAON 00048 BKID0004951 210 210 Processed 02/02/2023 8378926568 Sitamuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 SENHA JH-02-003-009-003/35
(BADLA) 		3402003000NRG23280120230512797 28/01/2023 RUPANIO ORAON 3402003WL027438 RUPANIO ORAON 00048 BKID0004951 1260 1260 Processed 02/02/2023 8378926571 RUPNI ORAON W/O SARBHU ORAON BANK OF INDIA(508505)
SubTotal 6510 6510
11 SENHA JH-02-003-009-001/343
(BADLA) 		3402003000NRG23280120230512823 28/01/2023 BHIKO ORAON 3402003WL027440 BHIKO ORAON 00048 BKID0006153 1260 1260 Processed 02/02/2023 8378926580 BHIKHO ORAON W/O-ANGANU ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
12 SENHA JH-02-003-009-002/26
(BADLA) 		3402003000NRG23280120230512826 28/01/2023 BALRAM ORAON 3402003WL027440 BALRAM ORAON 00354 PUNB0404300 1260 1260 Processed 02/02/2023 8378926563 BALRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
13 SENHA JH-02-003-009-001/1
(BADLA) 		3402003000NRG23280120230512818 28/01/2023 BIRUA RAM 3402003WL027440 BIRUA RAM 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8378926574 BIRUVA RAM BANK OF INDIA(508505)
14 SENHA JH-02-003-009-001/11
(BADLA) 		3402003000NRG23280120230512819 28/01/2023 MAHESHWAR RAM 3402003WL027440 MAHESHWAR RAM 00468 UBIN0559598 420 420 Processed 02/02/2023 8378926576 MAHESHWER RAM S/O LATE BUDHWA RAM UNION BANK OF INDIA(508500)
15 SENHA JH-02-003-009-001/160
(BADLA) 		3402003000NRG23280120230512789 28/01/2023 SANJO ORAON 3402003WL027438 SANJO ORAON 00468 UBIN0559598 840 840 Processed 02/02/2023 8378926575 SANJO ORAON W/O TIWARI ORAON UNION BANK OF INDIA(508500)
16 SENHA JH-02-003-009-001/54
(BADLA) 		3402003000NRG23280120230512824 28/01/2023 CHUNI RAM 3402003WL027440 CHUNI RAM 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8378926577 CHUNNI RAM S/O BUDHUWA RAM UNION BANK OF INDIA(508500)
17 SENHA JH-02-003-009-001/74
(BADLA) 		3402003000NRG23280120230512790 28/01/2023 ATEWA MAHLI 3402003WL027438 ATEWA MAHLI 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8378926578 ETWA MAHLI S/O RAMCHANDRA MAHLI UNION BANK OF INDIA(508500)
18 SENHA JH-02-003-009-002/176
(BADLA) 		3402003000NRG23280120230512825 28/01/2023 LILA ORAON 3402003WL027440 LILA ORAON 00468 UBIN0559598 1260 1260 Processed 02/02/2023 8378926579 LILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
19 SENHA JH-02-003-009-001/764
(BADLA) 		3402003000NRG23280120230512791 28/01/2023 SANJAY RAWANI 3402003WL027438 SANJAY RAWANI 00695 SBIN0RRVCGB 1260 1260 Processed 02/02/2023 8378926562 Mr. SANJAY RAWANI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_280123APB_FTO_604835 BANK OF INDIA BKID0004923 SENHA 5040
2 SENHA JH3402003009_280123APB_FTO_604835 BANK OF INDIA BKID0004951 BAGRU 6510
3 SENHA JH3402003009_280123APB_FTO_604835 BANK OF INDIA BKID0006153 Badla 1260
4 SENHA JH3402003009_280123APB_FTO_604835 Punjab National Bank PUNB0404300 LOHARDAGA 1260
5 SENHA JH3402003009_280123APB_FTO_604835 Union Bank of India UBIN0559598 LOHARDAGA 6300
6 SENHA JH3402003009_280123APB_FTO_604835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 1260

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