Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_261122FTO_454992
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-02-003-003-002/173
(ALAUDI) 		3402003000NRG23Z261120220440037 26/11/2022 KAMLESH ORAON 3402003WL021736 KAMLESH ORAON 00048 BKID0004923 162 162 Processed 27/11/2022 S25268963 KAMLESH ORAON ()
2 SENHA JH-02-003-003-002/177
(ALAUDI) 		3402003000NRG23Z261120220440038 26/11/2022 SHAMLESH ORAON 3402003WL021736 SHAMLESH ORAON 00048 BKID0004923 162 162 Processed 27/11/2022 S25268963 SHAMLESH ORAON ()
3 SENHA JH-02-003-003-004/106
(ALAUDI) 		3402003000NRG23Z261120220440039 26/11/2022 SUKHRAM ORAON 3402003WL021736 SUKHRAM ORAON 00048 BKID0004923 54 54 Processed 27/11/2022 S25268963 SUKHRAM ORAON ()
SubTotal 378 378
4 SENHA JH-02-003-003-007/113
(ALAUDI) 		3402003000NRG23Z261120220440041 26/11/2022 RAMESH KHERWAR 3402003WL021736 RAMESH KHERWAR 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 RAMESH KHERWAR ()
5 SENHA JH-02-003-003-007/133
(ALAUDI) 		3402003000NRG23Z261120220440042 26/11/2022 ANITA DEVI 3402003WL021736 ANITA DEVI 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 ANITA DEVI ()
6 SENHA JH-02-003-003-007/149
(ALAUDI) 		3402003000NRG23Z261120220440045 26/11/2022 PRATIMA DEVI 3402003WL021736 PRATIMA DEVI 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 PRATIMA DEVI ()
7 SENHA JH-02-003-003-007/154
(ALAUDI) 		3402003000NRG23Z261120220440046 26/11/2022 PUNAM DEVI 3402003WL021736 PUNAM DEVI 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 PUNAM DEVI ()
8 SENHA JH-02-003-003-007/158
(ALAUDI) 		3402003000NRG23Z261120220440047 26/11/2022 LALITA DEVI 3402003WL021736 LALITA DEVI 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 LALITA DEVI ()
9 SENHA JH-02-003-003-007/162
(ALAUDI) 		3402003000NRG23Z261120220440048 26/11/2022 AAYLAN ORAON 3402003WL021736 AAYLAN ORAON 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 AAYLAN ORAON ()
10 SENHA JH-02-003-003-007/166
(ALAUDI) 		3402003000NRG23Z261120220440051 26/11/2022 SUKARMUNI ORAON 3402003WL021736 SUKARMUNI ORAON 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 SUKARMUNI ORAON ()
11 SENHA JH-02-003-003-007/168
(ALAUDI) 		3402003000NRG23Z261120220440052 26/11/2022 SHIV ORAON 3402003WL021736 SHIV ORAON 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 SHIV ORAON ()
12 SENHA JH-02-003-003-007/170
(ALAUDI) 		3402003000NRG23Z261120220440053 26/11/2022 PUSHPA DEVI 3402003WL021736 PUSHPA DEVI 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 PUSHPA DEVI ()
13 SENHA JH-02-003-003-007/36
(ALAUDI) 		3402003000NRG23Z261120220440056 26/11/2022 KALASHMUNI ORAON 3402003WL021736 KALASHMUNI ORAON 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 KALASHMUNI ORAON ()
14 SENHA JH-02-003-003-007/48
(ALAUDI) 		3402003000NRG23Z261120220440057 26/11/2022 SURESH ORAON 3402003WL021736 SURESH ORAON 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 SURESH ORAON ()
15 SENHA JH-02-003-003-007/54
(ALAUDI) 		3402003000NRG23Z261120220440068 26/11/2022 BRIJ ORAON 3402003WL021737 BRIJ ORAON 00048 BKID0004950 81 81 Processed 27/11/2022 S25268963 BRIJ ORAON ()
16 SENHA JH-02-003-003-008/125
(ALAUDI) 		3402003000NRG23Z261120220440069 26/11/2022 SAVITA DEVI 3402003WL021737 SAVITA DEVI 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 SAVITA DEVI ()
17 SENHA JH-02-003-003-008/29
(ALAUDI) 		3402003000NRG23Z261120220440079 26/11/2022 SAGAR ORAON 3402003WL021738 SAGAR ORAON 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 SAGAR ORAON ()
18 SENHA JH-02-003-003-008/43
(ALAUDI) 		3402003000NRG23Z261120220440080 26/11/2022 CHEDANI ORAOIN 3402003WL021738 CHEDANI ORAOIN 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 CHEDANI ORAOIN ()
19 SENHA JH-02-003-003-008/44
(ALAUDI) 		3402003000NRG23Z261120220440081 26/11/2022 BITA ORAON 3402003WL021738 BITA ORAON 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 BITA ORAON ()
20 SENHA JH-02-003-003-008/46
(ALAUDI) 		3402003000NRG23Z261120220440082 26/11/2022 TETRI DEVI 3402003WL021738 TETRI DEVI 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 TETRI DEVI ()
21 SENHA JH-02-003-003-008/50
(ALAUDI) 		3402003000NRG23Z261120220440070 26/11/2022 SITARAM MUNDA 3402003WL021737 SITARAM MUNDA 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 SITARAM MUNDA ()
22 SENHA JH-02-003-003-008/51
(ALAUDI) 		3402003000NRG23Z261120220440071 26/11/2022 NANDLAL ORAON 3402003WL021737 NANDLAL ORAON 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 NANDLAL ORAON ()
23 SENHA JH-02-003-003-008/66
(ALAUDI) 		3402003000NRG23Z261120220440083 26/11/2022 LALDEV ORAOIN 3402003WL021738 LALDEV ORAOIN 00048 BKID0004950 27 27 Processed 27/11/2022 S25268963 LALDEV ORAOIN ()
24 SENHA JH-02-003-003-008/87
(ALAUDI) 		3402003000NRG23Z261120220440072 26/11/2022 NUTAN DEVI 3402003WL021737 NUTAN DEVI 00048 BKID0004950 162 162 Processed 27/11/2022 S25268963 NUTAN DEVI ()
25 SENHA JH-02-003-003-009/65
(ALAUDI) 		3402003000NRG23Z261120220440073 26/11/2022 VINAY ORAON 3402003WL021737 VINAY ORAON 00048 BKID0004950 81 81 Processed 27/11/2022 S25268963 VINAY ORAON ()
26 SENHA JH-02-003-003-009/75
(ALAUDI) 		3402003000NRG23Z261120220440059 26/11/2022 HARICHARAN ORAON 3402003WL021736 HARICHARAN ORAON 00048 BKID0004950 81 81 Processed 27/11/2022 S25268963 HARICHARAN ORAON ()
SubTotal 2403 2403
27 SENHA JH-02-003-003-002/166
(ALAUDI) 		3402003000NRG23Z261120220440036 26/11/2022 KALESHWAR ORAON 3402003WL021736 KALESHWAR ORAON 00177 IOBA0002553 162 162 Processed 27/11/2022 S25268963 KALESHWAR ORAON ()
28 SENHA JH-02-003-003-007/136
(ALAUDI) 		3402003000NRG23Z261120220440043 26/11/2022 VIJAY BHAGAT 3402003WL021736 VIJAY BHAGAT 00177 IOBA0002553 162 162 Processed 27/11/2022 S25268963 VIJAY BHAGAT ()
SubTotal 324 324
29 SENHA JH-02-003-003-004/226
(ALAUDI) 		3402003000NRG23Z261120220440040 26/11/2022 SITAMUNI ORAON 3402003WL021736 SITAMUNI ORAON 00415 SBIN0003534 162 162 Processed 27/11/2022 S25268963 SITAMUNI ORAON ()
SubTotal 162 162
30 SENHA JH-02-003-003-007/139
(ALAUDI) 		3402003000NRG23Z261120220440044 26/11/2022 BUDHMANI ORAON 3402003WL021736 BUDHMANI ORAON 00462 UCBA0002444 162 162 Processed 27/11/2022 S25268963 BUDHMANI ORAON ()
31 SENHA JH-02-003-003-007/164
(ALAUDI) 		3402003000NRG23Z261120220440049 26/11/2022 PRADEEP LOHRA 3402003WL021736 PRADEEP LOHRA 00462 UCBA0002444 162 162 Processed 27/11/2022 S25268963 PRADEEP LOHRA ()
SubTotal 324 324
32 SENHA JH-02-003-003-007/165
(ALAUDI) 		3402003000NRG23Z261120220440050 26/11/2022 DEV MOHAN ORAON 3402003WL021736 DEV MOHAN ORAON 00468 UBIN0559598 162 162 Processed 27/11/2022 S25268963 DEV MOHAN ORAON ()
33 SENHA JH-02-003-003-007/172
(ALAUDI) 		3402003000NRG23Z261120220440054 26/11/2022 SUMAN KUMARI 3402003WL021736 SUMAN KUMARI 00468 UBIN0559598 162 162 Processed 27/11/2022 S25268963 SUMAN KUMARI ()
34 SENHA JH-02-003-003-007/173
(ALAUDI) 		3402003000NRG23Z261120220440055 26/11/2022 SAVNA BHAGAT 3402003WL021736 SAVNA BHAGAT 00468 UBIN0559598 162 162 Processed 27/11/2022 S25268963 SAVNA BHAGAT ()
35 SENHA JH-02-003-003-007/84
(ALAUDI) 		3402003000NRG23Z261120220440058 26/11/2022 PUNITA ORAON 3402003WL021736 PUNITA ORAON 00468 UBIN0559598 162 162 Processed 27/11/2022 S25268963 PUNITA ORAON ()
SubTotal 648 648
Total 4239 4239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_261122FTO_454992 BANK OF INDIA BKID0004923 SENHA 378
2 SENHA JH3402003003_261122FTO_454992 BANK OF INDIA BKID0004950 BUTY 2403
3 SENHA JH3402003003_261122FTO_454992 Indian Overseas Bank IOBA0002553 LOHARDAGA 324
4 SENHA JH3402003003_261122FTO_454992 State Bank of India SBIN0003534 LOHARDAGGA 162
5 SENHA JH3402003003_261122FTO_454992 UCO Bank UCBA0002444 LOHARDAGA 324
6 SENHA JH3402003003_261122FTO_454992 Union Bank of India UBIN0559598 LOHARDAGA 648

Download In Excel