Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_170123APB_FTO_577528
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-02-003-012-001/204
(JHALJAMIRA) 		3402003000NRG23Z170120230500398 17/01/2023 Asha Oraon 3402003WL026549 Asha Oraon 00048 BKID0004918 162 162 Processed 18/01/2023 S19679654 ASHA KUMARI ICICI BANK LTD(508534)
SubTotal 162 162
2 SENHA JH-02-003-012-001/92
(JHALJAMIRA) 		3402003000NRG23Z170120230500401 17/01/2023 SHIV ORAON 3402003WL026549 SHIV ORAON 00048 BKID0004923 54 54 Processed 18/01/2023 S19679654 SHIV ORAON S/O BINOD ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-012-002/568
(JHALJAMIRA) 		3402003000NRG23Z170120230500404 17/01/2023 PRITI KUMARI 3402003WL026549 PRITI KUMARI 00048 BKID0004923 162 162 Processed 18/01/2023 S19679654 PRITI KUMARI BANK OF INDIA(508505)
4 SENHA JH-02-003-012-004/162
(JHALJAMIRA) 		3402003000NRG23Z170120230500406 17/01/2023 HIRAMUNI ORAON 3402003WL026549 HIRAMUNI ORAON 00048 BKID0004923 162 162 Processed 18/01/2023 S19679654 HIRAMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENHA JH-02-003-012-004/17
(JHALJAMIRA) 		3402003000NRG23Z170120230500407 17/01/2023 RAYA ORAON 3402003WL026549 RAYA ORAON 00048 BKID0004923 162 162 Processed 18/01/2023 S19679654 RAMA ORAON S/O GURA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-012-004/5
(JHALJAMIRA) 		3402003000NRG23Z170120230500411 17/01/2023 BISHVNATH ORAON 3402003WL026549 BISHVNATH ORAON 00048 BKID0004923 162 162 Processed 18/01/2023 S19679654 BISHAW NATH ORAON S/O MANGRU ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23Z170120230500412 17/01/2023 NIRO DEVI 3402003WL026549 NIRO DEVI 00048 BKID0004923 162 162 Processed 18/01/2023 S19679654 NEERO DEVI W/O BUDDHADEV CHIK BARAIK BANK OF INDIA(508505)
SubTotal 864 864
8 SENHA JH-02-003-012-001/106
(JHALJAMIRA) 		3402003000NRG23Z170120230500394 17/01/2023 ASHOK ORAON 3402003WL026549 ASHOK ORAON 00048 BKID0006159 162 162 Processed 18/01/2023 S19679654 ASHOK ORAM PUNJAB NATIONAL BANK(508568)
9 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23Z170120230500396 17/01/2023 sumati toppo 3402003WL026549 sumati toppo 00048 BKID0006159 162 162 Processed 18/01/2023 S19679654 Mr. SUMATI TOPPO VANANCHAL GRAMIN BANK(607210)
10 SENHA JH-02-003-012-001/203
(JHALJAMIRA) 		3402003000NRG23Z170120230500397 17/01/2023 devendra gope 3402003WL026549 devendra gope 00048 BKID0006159 162 162 Processed 18/01/2023 S19679654 DEVENDRA GOPE S/O LAKSHMAN GOPE BANK OF INDIA(508505)
11 SENHA JH-02-003-012-001/205
(JHALJAMIRA) 		3402003000NRG23Z170120230500399 17/01/2023 Vivek Oraon 3402003WL026549 Vivek Oraon 00048 BKID0006159 162 162 Processed 18/01/2023 S19679654 Mr. VIVEK ORAON VANANCHAL GRAMIN BANK(607210)
12 SENHA JH-02-003-012-004/206
(JHALJAMIRA) 		3402003000NRG23Z170120230500409 17/01/2023 LAKSHMI BARAIK 3402003WL026549 LAKSHMI BARAIK 00048 BKID0006159 162 162 Processed 18/01/2023 S19679654 LAKSHMI DEVI W/O RAJU YADAV BANK OF INDIA(508505)
SubTotal 810 810
13 SENHA JH-02-003-012-004/177
(JHALJAMIRA) 		3402003000NRG23Z170120230500408 17/01/2023 ANITA KUMARI 3402003WL026549 ANITA KUMARI 00415 SBIN0003534 162 162 Processed 18/01/2023 S19679654 ANITA KUMARI UCO BANK(607066)
SubTotal 162 162
14 SENHA JH-02-003-012-001/206
(JHALJAMIRA) 		3402003000NRG23Z170120230500400 17/01/2023 Sudarshan Bhagat 3402003WL026549 Sudarshan Bhagat 00415 SBIN0012620 162 162 Processed 18/01/2023 S19679654 MR SUDARSHAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
15 SENHA JH-02-003-012-001/194
(JHALJAMIRA) 		3402003000NRG23Z170120230500395 17/01/2023 SARASWATI BHAGAT 3402003WL026549 SARASWATI BHAGAT 00468 UBIN0559598 162 162 Processed 18/01/2023 S19679654 SARASWATI BHAGAT UNION BANK OF INDIA(508500)
16 SENHA JH-02-003-012-002/89
(JHALJAMIRA) 		3402003000NRG23Z170120230500405 17/01/2023 RAJ KUMAR GOPE 3402003WL026549 RAJ KUMAR GOPE 00468 UBIN0559598 162 162 Processed 18/01/2023 S19679654 RAJKUMAR GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
17 SENHA JH-02-003-012-004/217
(JHALJAMIRA) 		3402003000NRG23Z170120230500410 17/01/2023 mangara oraon 3402003WL026549 mangara oraon 00691 IPOS0000001 162 162 Processed 18/01/2023 S19679654 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 SENHA JH-02-003-012-002/130
(JHALJAMIRA) 		3402003000NRG23Z170120230500402 17/01/2023 SUKARMUNI ORAON 3402003WL026549 SUKARMUNI ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S19679654 Mrs. SUKARMUNI ORAON VANANCHAL GRAMIN BANK(607210)
19 SENHA JH-02-003-012-002/362
(JHALJAMIRA) 		3402003000NRG23Z170120230500403 17/01/2023 SITARAM ORAON 3402003WL026549 SITARAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S19679654 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_170123APB_FTO_577528 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003012_170123APB_FTO_577528 BANK OF INDIA BKID0004923 SENHA 864
3 SENHA JH3402003012_170123APB_FTO_577528 BANK OF INDIA BKID0006159 Sithio 810
4 SENHA JH3402003012_170123APB_FTO_577528 State Bank of India SBIN0003534 LOHARDAGGA 162
5 SENHA JH3402003012_170123APB_FTO_577528 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162
6 SENHA JH3402003012_170123APB_FTO_577528 Union Bank of India UBIN0559598 LOHARDAGA 324
7 SENHA JH3402003012_170123APB_FTO_577528 India Post Payments Bank IPOS0000001 LOHARDAGA 162
8 SENHA JH3402003012_170123APB_FTO_577528 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 324

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