Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:57:01 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_111122APB_FTO_418948
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-02-003-012-004/4
(JHALJAMIRA) 		3402003000NRG23Z101120220420867 11/11/2022 JATRU ORAON 3402003WL020092 JATRU ORAON 00048 BKID0004923 162 162 Processed 12/11/2022 S85194392 JATRU ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-012-004/56
(JHALJAMIRA) 		3402003000NRG23Z101120220420847 11/11/2022 ROPA ORAON 3402003WL020090 ROPA ORAON 00048 BKID0004923 162 162 Processed 12/11/2022 S85194392 ROPA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-012-004/91
(JHALJAMIRA) 		3402003000NRG23Z101120220420848 11/11/2022 SOMARI ORAON 3402003WL020090 SOMARI ORAON 00048 BKID0004923 162 162 Processed 12/11/2022 S85194392 SOMARI DEVI W/OSUKHRAM MAHTO BANK OF INDIA(508505)
4 SENHA JH-02-003-012-005/12
(JHALJAMIRA) 		3402003000NRG23Z101120220420868 11/11/2022 MANGARI DEVI 3402003WL020092 MANGARI DEVI 00048 BKID0004923 162 162 Processed 12/11/2022 S85194392 RAMBALI ORAON S/O LATE PIDARUS ORAON BANK OF INDIA(508505)
SubTotal 648 648
5 SENHA JH-02-003-012-004/12
(JHALJAMIRA) 		3402003000NRG23Z101120220420866 11/11/2022 BALESHWAR ORAON 3402003WL020092 BALESHWAR ORAON 00048 BKID0004950 162 162 Processed 12/11/2022 S85194392 BALESHWAR ORAON S/O BALDEV ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 SENHA JH-02-003-012-002/227
(JHALJAMIRA) 		3402003000NRG23Z101120220420838 11/11/2022 RANTHI ORAOIN 3402003WL020090 RANTHI ORAOIN 00048 BKID0006159 162 162 Processed 12/11/2022 S85194392 RANTHI ORAON WO SHIVCHARAN ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-012-004/12
(JHALJAMIRA) 		3402003000NRG23Z101120220420865 11/11/2022 LAHSANIYA ORAOIN 3402003WL020092 LAHSANIYA ORAOIN 00048 BKID0006159 162 162 Processed 12/11/2022 S85194392 LAHSANIYA ORAON W/O BALDEV PAHAN BANK OF INDIA(508505)
SubTotal 324 324
8 SENHA JH-02-003-012-002/252
(JHALJAMIRA) 		3402003000NRG23Z101120220420839 11/11/2022 AGHNU ORAON 3402003WL020090 AGHNU ORAON 00197 BKID0JHARGB 162 162 Processed 12/11/2022 S85194392 ADHNU ORAON S/O MANGE ORAON BANK OF INDIA(508505)
SubTotal 162 162
9 SENHA JH-02-003-012-002/227
(JHALJAMIRA) 		3402003000NRG23Z101120220420837 11/11/2022 SHIVCHRAN ORAON 3402003WL020090 SHIVCHRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/11/2022 S85194392 Mr. SHIV CHARAN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_111122APB_FTO_418948 BANK OF INDIA BKID0004923 SENHA 648
2 SENHA JH3402003012_111122APB_FTO_418948 BANK OF INDIA BKID0004950 BUTY 162
3 SENHA JH3402003012_111122APB_FTO_418948 BANK OF INDIA BKID0006159 Sithio 324
4 SENHA JH3402003012_111122APB_FTO_418948 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 SENHA JH3402003012_111122APB_FTO_418948 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 162

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