Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_230822FTO_196412
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-02-003-003-006/187
(ALAUDI) 		3402003000NRG23Z230820220326456 23/08/2022 MUNESH ORAON 3402003WL011557 MUNESH ORAON 00048 BKID0004923 324 324 Processed 24/08/2022 S5015211 MUNESH ORAON ()
2 SENHA JH-02-003-003-006/187
(ALAUDI) 		3402003000NRG23Z230820220326457 23/08/2022 SURAJMUNI XAXA 3402003WL011557 SURAJMUNI XAXA 00048 BKID0004923 324 324 Processed 24/08/2022 S5015211 SURAJMUNI XAXA ()
3 SENHA JH-02-003-003-007/161
(ALAUDI) 		3402003000NRG23Z230820220326469 23/08/2022 TETRI URAIN 3402003WL011557 TETRI URAIN 00048 BKID0004923 162 162 Processed 24/08/2022 S5015211 TETRI URAIN ()
4 SENHA JH-02-003-003-009/52
(ALAUDI) 		3402003000NRG23Z230820220326487 23/08/2022 VISHNU DEVI 3402003WL011557 VISHNU DEVI 00048 BKID0004923 162 162 Processed 24/08/2022 S5015211 VISHNU DEVI ()
SubTotal 972 972
5 SENHA JH-02-003-003-007/113
(ALAUDI) 		3402003000NRG23Z230820220326458 23/08/2022 RAMESH KHERWAR 3402003WL011557 RAMESH KHERWAR 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 RAMESH KHERWAR ()
6 SENHA JH-02-003-003-007/133
(ALAUDI) 		3402003000NRG23Z230820220326459 23/08/2022 ANITA DEVI 3402003WL011557 ANITA DEVI 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 ANITA DEVI ()
7 SENHA JH-02-003-003-007/149
(ALAUDI) 		3402003000NRG23Z230820220326462 23/08/2022 PRATIMA DEVI 3402003WL011557 PRATIMA DEVI 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 PRATIMA DEVI ()
8 SENHA JH-02-003-003-007/155
(ALAUDI) 		3402003000NRG23Z230820220326464 23/08/2022 MANITA DEVI 3402003WL011557 MANITA DEVI 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 MANITA DEVI ()
9 SENHA JH-02-003-003-007/156
(ALAUDI) 		3402003000NRG23Z230820220326465 23/08/2022 SAMPATI ORAON 3402003WL011557 SAMPATI ORAON 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 SAMPATI ORAON ()
10 SENHA JH-02-003-003-007/158
(ALAUDI) 		3402003000NRG23Z230820220326466 23/08/2022 LALITA DEVI 3402003WL011557 LALITA DEVI 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 LALITA DEVI ()
11 SENHA JH-02-003-003-007/159
(ALAUDI) 		3402003000NRG23Z230820220326467 23/08/2022 PUJA KUMARI 3402003WL011557 PUJA KUMARI 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 PUJA KUMARI ()
12 SENHA JH-02-003-003-007/162
(ALAUDI) 		3402003000NRG23Z230820220326470 23/08/2022 AAYLAN ORAON 3402003WL011557 AAYLAN ORAON 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 AAYLAN ORAON ()
13 SENHA JH-02-003-003-007/166
(ALAUDI) 		3402003000NRG23Z230820220326472 23/08/2022 SUKARMUNI ORAON 3402003WL011557 SUKARMUNI ORAON 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 SUKARMUNI ORAON ()
14 SENHA JH-02-003-003-007/168
(ALAUDI) 		3402003000NRG23Z230820220326474 23/08/2022 SHIV ORAON 3402003WL011557 SHIV ORAON 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 SHIV ORAON ()
15 SENHA JH-02-003-003-007/36
(ALAUDI) 		3402003000NRG23Z230820220326481 23/08/2022 KALASHMUNI ORAON 3402003WL011557 KALASHMUNI ORAON 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 KALASHMUNI ORAON ()
16 SENHA JH-02-003-003-007/48
(ALAUDI) 		3402003000NRG23Z230820220326483 23/08/2022 SURESH ORAON 3402003WL011557 SURESH ORAON 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 SURESH ORAON ()
17 SENHA JH-02-003-003-007/84
(ALAUDI) 		3402003000NRG23Z230820220326484 23/08/2022 BUDHU ORAON 3402003WL011557 BUDHU ORAON 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 BUDHU ORAON ()
18 SENHA JH-02-003-003-008/115
(ALAUDI) 		3402003000NRG23Z230820220325069 23/08/2022 GUPTESHWAR SINGH 3402003WL011463 GUPTESHWAR SINGH 00048 BKID0004950 324 324 Processed 24/08/2022 S5015211 GUPTESHWAR SINGH ()
19 SENHA JH-02-003-003-008/28
(ALAUDI) 		3402003000NRG23Z230820220325071 23/08/2022 MANOJ ORAON 3402003WL011463 MANOJ ORAON 00048 BKID0004950 324 324 Processed 24/08/2022 S5015211 MANOJ ORAON ()
20 SENHA JH-02-003-003-008/56
(ALAUDI) 		3402003000NRG23Z230820220325063 23/08/2022 TEMBA BHAGAT 3402003WL011462 TEMBA BHAGAT 00048 BKID0004950 324 324 Processed 24/08/2022 S5015211 TEMBA BHAGAT ()
21 SENHA JH-02-003-003-009/239
(ALAUDI) 		3402003000NRG23Z230820220326009 23/08/2022 PARWATI KUMARI 3402003WL011522 PARWATI KUMARI 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 PARWATI KUMARI ()
22 SENHA JH-02-003-003-009/270
(ALAUDI) 		3402003000NRG23Z230820220326010 23/08/2022 sunil oraon 3402003WL011522 sunil oraon 00048 BKID0004950 162 162 Processed 24/08/2022 S5015211 sunil oraon ()
SubTotal 3402 3402
23 SENHA JH-02-003-003-007/136
(ALAUDI) 		3402003000NRG23Z230820220326460 23/08/2022 VIJAY BHAGAT 3402003WL011557 VIJAY BHAGAT 00177 IOBA0002553 162 162 Processed 24/08/2022 S5015211 VIJAY BHAGAT ()
24 SENHA JH-02-003-003-007/150
(ALAUDI) 		3402003000NRG23Z230820220326463 23/08/2022 DEEPAK ORAON 3402003WL011557 DEEPAK ORAON 00177 IOBA0002553 162 162 Processed 24/08/2022 S5015211 DEEPAK ORAON ()
25 SENHA JH-02-003-003-007/167
(ALAUDI) 		3402003000NRG23Z230820220326473 23/08/2022 JAYMANGAL ORAON 3402003WL011557 JAYMANGAL ORAON 00177 IOBA0002553 162 162 Processed 24/08/2022 S5015211 JAYMANGAL ORAON ()
26 SENHA JH-02-003-003-009/269
(ALAUDI) 		3402003000NRG23Z230820220326485 23/08/2022 SUCHIT ORAON 3402003WL011557 SUCHIT ORAON 00177 IOBA0002553 162 162 Processed 24/08/2022 S5015211 SUCHIT ORAON ()
SubTotal 648 648
27 SENHA JH-02-003-003-007/141
(ALAUDI) 		3402003000NRG23Z230820220326461 23/08/2022 RAMSAGAR ORAON 3402003WL011557 RAMSAGAR ORAON 00462 UCBA0002444 162 162 Processed 24/08/2022 S5015211 RAMSAGAR ORAON ()
28 SENHA JH-02-003-003-007/171
(ALAUDI) 		3402003000NRG23Z230820220326475 23/08/2022 SUNITA DEVI 3402003WL011557 SUNITA DEVI 00462 UCBA0002444 162 162 Processed 24/08/2022 S5015211 SUNITA DEVI ()
29 SENHA JH-02-003-003-007/24
(ALAUDI) 		3402003000NRG23Z230820220326479 23/08/2022 SUMI DEVI 3402003WL011557 SUMI DEVI 00462 UCBA0002444 162 162 Processed 24/08/2022 S5015211 SUMI DEVI ()
SubTotal 486 486
30 SENHA JH-02-003-003-007/165
(ALAUDI) 		3402003000NRG23Z230820220326471 23/08/2022 DEV MOHAN ORAON 3402003WL011557 DEV MOHAN ORAON 00468 UBIN0559598 162 162 Processed 24/08/2022 S5015211 DEV MOHAN ORAON ()
31 SENHA JH-02-003-003-007/172
(ALAUDI) 		3402003000NRG23Z230820220326476 23/08/2022 SUMAN KUMARI 3402003WL011557 SUMAN KUMARI 00468 UBIN0559598 162 162 Processed 24/08/2022 S5015211 SUMAN KUMARI ()
32 SENHA JH-02-003-003-007/173
(ALAUDI) 		3402003000NRG23Z230820220326477 23/08/2022 SAVNA BHAGAT 3402003WL011557 SAVNA BHAGAT 00468 UBIN0559598 162 162 Processed 24/08/2022 S5015211 SAVNA BHAGAT ()
33 SENHA JH-02-003-003-008/126
(ALAUDI) 		3402003000NRG23Z230820220325070 23/08/2022 BASANTI DEVI 3402003WL011463 BASANTI DEVI 00468 UBIN0559598 324 324 Processed 24/08/2022 S5015211 BASANTI DEVI ()
SubTotal 810 810
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_230822FTO_196412 BANK OF INDIA BKID0004923 SENHA 972
2 SENHA JH3402003003_230822FTO_196412 BANK OF INDIA BKID0004950 BUTY 3402
3 SENHA JH3402003003_230822FTO_196412 Indian Overseas Bank IOBA0002553 LOHARDAGA 648
4 SENHA JH3402003003_230822FTO_196412 UCO Bank UCBA0002444 LOHARDAGA 486
5 SENHA JH3402003003_230822FTO_196412 Union Bank of India UBIN0559598 LOHARDAGA 810

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