Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:50 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_240822FTO_199309
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-02-003-009-001/304
(BADLA) 		3402003000NRG21160620220302143 24/08/2022 SUGIYA ORAON 3402003WL0046957 SUGIYA ORAON 00048 BKID0004923 582 582 Processed 31/08/2022 4314982915 SUGIYA ORAON ()
2 SENHA JH-02-003-009-001/304
(BADLA) 		3402003000NRG21160620220302144 24/08/2022 SUGIYA ORAON 3402003WL0046957 SUGIYA ORAON 00048 BKID0004923 194 194 Processed 31/08/2022 4314982916 SUGIYA ORAON ()
3 SENHA JH-02-003-009-001/331
(BADLA) 		3402003000NRG21160620220302145 24/08/2022 MINI OROAN 3402003WL0046957 MINI OROAN 00048 BKID0004923 1164 1164 Processed 31/08/2022 4314982917 MINI OROAN ()
4 SENHA JH-02-003-009-001/331
(BADLA) 		3402003000NRG21160620220302146 24/08/2022 MINI OROAN 3402003WL0046957 MINI OROAN 00048 BKID0004923 194 194 Processed 31/08/2022 4314982918 MINI OROAN ()
5 SENHA JH-02-003-009-003/132
(BADLA) 		3402003000NRG21160620220302155 24/08/2022 LILMUNI ORAIN 3402003WL0046957 LILMUNI ORAIN 00048 BKID0004923 1164 1164 Processed 31/08/2022 4314982914 LILMUNI ORAIN ()
6 SENHA JH-02-003-009-003/72
(BADLA) 		3402003000NRG21160620220302160 24/08/2022 SONWA DEVI 3402003WL0046957 SONWA DEVI 00048 BKID0004923 1164 1164 Processed 31/08/2022 4314982919 SONWA DEVI ()
7 SENHA JH-02-003-009-003/72
(BADLA) 		3402003000NRG21160620220302161 24/08/2022 SONWA DEVI 3402003WL0046957 SONWA DEVI 00048 BKID0004923 1164 1164 Processed 31/08/2022 4314982920 SONWA DEVI ()
SubTotal 5626 5626
8 SENHA JH-02-003-009-003/100
(BADLA) 		3402003000NRG21160620220302154 24/08/2022 JAGDEV ORAON 3402003WL0046957 JAGDEV ORAON 00048 BKID0004951 582 582 Processed 31/08/2022 4314982921 JAGDEV ORAON ()
9 SENHA JH-02-003-009-003/37
(BADLA) 		3402003000NRG21160620220302156 24/08/2022 SUKHRAM RAM 3402003WL0046957 SUKHRAM RAM 00048 BKID0004951 1164 1164 Processed 31/08/2022 4314982923 SUKHRAM RAM ()
10 SENHA JH-02-003-009-003/37
(BADLA) 		3402003000NRG21160620220302157 24/08/2022 SUKHRAM RAM 3402003WL0046957 SUKHRAM RAM 00048 BKID0004951 1164 1164 Processed 31/08/2022 4314982924 SUKHRAM RAM ()
11 SENHA JH-02-003-009-003/37
(BADLA) 		3402003000NRG21160620220302158 24/08/2022 SUKHRAM RAM 3402003WL0046957 SUKHRAM RAM 00048 BKID0004951 1164 1164 Processed 31/08/2022 4314982925 SUKHRAM RAM ()
12 SENHA JH-02-003-009-003/56
(BADLA) 		3402003000NRG21160620220302159 24/08/2022 BALGOBIMND ORAON 3402003WL0046957 BALGOBIMND ORAON 00048 BKID0004951 1164 1164 Processed 31/08/2022 4314982922 BALGOBIMND ORAON ()
SubTotal 5238 5238
13 SENHA JH-02-003-009-001/119
(BADLA) 		3402003000NRG21160620220302142 24/08/2022 SUKRA BHAGAT 3402003WL0046957 SUKRA BHAGAT 00048 BKID0006153 194 194 Processed 31/08/2022 4314982926 SUKRA BHAGAT ()
14 SENHA JH-02-003-009-001/699
(BADLA) 		3402003000NRG21180820220302163 24/08/2022 JITNI ORAON 3402003WL0046959 JITNI ORAON 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982927 JITNI ORAON ()
15 SENHA JH-02-003-009-002/10
(BADLA) 		3402003000NRG21160620220302147 24/08/2022 SANCHARIA MUNDAIN 3402003WL0046957 SANCHARIA MUNDAIN 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982928 SANCHARIA MUNDAIN ()
16 SENHA JH-02-003-009-002/10
(BADLA) 		3402003000NRG21160620220302148 24/08/2022 SANCHARIA MUNDAIN 3402003WL0046957 SANCHARIA MUNDAIN 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982929 SANCHARIA MUNDAIN ()
17 SENHA JH-02-003-009-002/10
(BADLA) 		3402003000NRG21160620220302149 24/08/2022 SANCHARIA MUNDAIN 3402003WL0046957 SANCHARIA MUNDAIN 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982930 SANCHARIA MUNDAIN ()
18 SENHA JH-02-003-009-002/10
(BADLA) 		3402003000NRG21160620220302150 24/08/2022 SANCHARIA MUNDAIN 3402003WL0046957 SANCHARIA MUNDAIN 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982931 SANCHARIA MUNDAIN ()
19 SENHA JH-02-003-009-002/10
(BADLA) 		3402003000NRG21160620220302151 24/08/2022 SANCHARIA MUNDAIN 3402003WL0046957 SANCHARIA MUNDAIN 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982932 SANCHARIA MUNDAIN ()
20 SENHA JH-02-003-009-002/10
(BADLA) 		3402003000NRG21160620220302152 24/08/2022 SANCHARIA MUNDAIN 3402003WL0046957 SANCHARIA MUNDAIN 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982933 SANCHARIA MUNDAIN ()
21 SENHA JH-02-003-009-002/10
(BADLA) 		3402003000NRG21160620220302153 24/08/2022 SANCHARIA MUNDAIN 3402003WL0046957 SANCHARIA MUNDAIN 00048 BKID0006153 1164 1164 Processed 31/08/2022 4314982934 SANCHARIA MUNDAIN ()
SubTotal 9506 9506
22 SENHA JH-02-003-009-003/142
(BADLA) 		3402003000NRG21180820220302164 24/08/2022 SUMARI ORAON 3402003WL0046959 SUMARI ORAON 00415 SBIN0003534 1164 1164 Processed 31/08/2022 4314982936 MS RIMA ORAON ()
23 SENHA JH-02-003-009-003/142
(BADLA) 		3402003000NRG21180820220302165 24/08/2022 SUMARI ORAON 3402003WL0046959 SUMARI ORAON 00415 SBIN0003534 1164 1164 Processed 31/08/2022 4314982935 MS RIMA ORAON ()
SubTotal 2328 2328
24 SENHA JH-02-003-009-001/350
(BADLA) 		3402003000NRG21180820220302166 24/08/2022 BANDHNU ORAON 3402003WL0046959 BANDHNU ORAON 00468 UBIN0559598 1164 1164 Processed 31/08/2022 4314982937 BANDHNU ORAON ()
25 SENHA JH-02-003-009-001/350
(BADLA) 		3402003000NRG21180820220302167 24/08/2022 BANDHNU ORAON 3402003WL0046959 BANDHNU ORAON 00468 UBIN0559598 1164 1164 Processed 31/08/2022 4314982938 BANDHNU ORAON ()
SubTotal 2328 2328
Total 25026 25026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_240822FTO_199309 BANK OF INDIA BKID0004923 SENHA 5626
2 SENHA JH3402003009_240822FTO_199309 BANK OF INDIA BKID0004951 BAGRU 5238
3 SENHA JH3402003009_240822FTO_199309 BANK OF INDIA BKID0006153 Badla 9506
4 SENHA JH3402003009_240822FTO_199309 State Bank of India SBIN0003534 LOHARDAGGA 2328
5 SENHA JH3402003009_240822FTO_199309 Union Bank of India UBIN0559598 LOHARDAGA 2328

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