Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:27 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_040323APB_FTO_683511
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-02-003-006-002/135
(BHARGAUN) 		3402003000NRG23Z040320230545247 04/03/2023 KARTIK BHAGAT 3402003WL031145 KARTIK BHAGAT 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 KARTIK BHAGAT S/O BIJU BHAGAT BANK OF INDIA(508505)
2 SENHA JH-02-003-006-003/109
(BHARGAUN) 		3402003000NRG23Z040320230545248 04/03/2023 BABLU ORAON 3402003WL031145 BABLU ORAON 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 BABALU PAHAN S/O BHOLA PAHAN BANK OF INDIA(508505)
3 SENHA JH-02-003-006-003/112
(BHARGAUN) 		3402003000NRG23Z040320230545376 04/03/2023 MANIRAM ORAON 3402003WL031170 MANIRAM ORAON 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 MANIRAM ORAON S/O.RAMSUNDER ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-006-003/129
(BHARGAUN) 		3402003000NRG23Z040320230545249 04/03/2023 NEMA ORAON 3402003WL031145 NEMA ORAON 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 NEMA ORAON S/O JERKU ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-006-003/146
(BHARGAUN) 		3402003000NRG23Z040320230545377 04/03/2023 CHUIYA ORAON 3402003WL031170 CHUIYA ORAON 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 CHUIYA ORAON S/O RANJU ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-006-003/482
(BHARGAUN) 		3402003000NRG23Z040320230545378 04/03/2023 RATMUNI ORAON 3402003WL031170 RATMUNI ORAON 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 RATMUNI ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-006-004/239
(BHARGAUN) 		3402003000NRG23Z040320230545238 04/03/2023 MANGRI ORAON 3402003WL031144 MANGRI ORAON 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 MANGRI DEVI BANK OF INDIA(508505)
8 SENHA JH-02-003-006-004/8
(BHARGAUN) 		3402003000NRG23Z040320230545239 04/03/2023 ROPA ORAON 3402003WL031144 ROPA ORAON 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 ROPA ORAON S/O LT JATRA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-006-004/85
(BHARGAUN) 		3402003000NRG23Z040320230545240 04/03/2023 RUPRAM MAHTO 3402003WL031144 RUPRAM MAHTO 00048 BKID0004923 162 162 Processed 07/03/2023 S65904887 RUPRAM MAHTO S/O SRI LAKHAN MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
10 SENHA JH-02-003-006-002/135
(BHARGAUN) 		3402003000NRG23Z040320230545246 04/03/2023 BIJU BHAGAT 3402003WL031145 BIJU BHAGAT 00048 BKID0004950 162 162 Processed 07/03/2023 S65904887 BIJU BHAGAT S/O-BUNDHWA BHAGAT BANK OF INDIA(508505)
11 SENHA JH-02-003-006-003/45
(BHARGAUN) 		3402003000NRG23Z040320230545250 04/03/2023 MEENA DEVI 3402003WL031145 MEENA DEVI 00048 BKID0004950 162 162 Processed 07/03/2023 S65904887 MINA DEVI W/O RAJENDER MAHLI BANK OF INDIA(508505)
SubTotal 324 324
12 SENHA JH-02-003-006-001/179
(BHARGAUN) 		3402003000NRG23Z040320230545236 04/03/2023 Rakesh Oraon 3402003WL031144 Rakesh Oraon 00089 CBIN0284248 27 27 Processed 07/03/2023 S65904887 Ms. RAKESH ORAON CENTRAL BANK OF INDIA(607115)
13 SENHA JH-02-003-006-001/94
(BHARGAUN) 		3402003000NRG23Z040320230545237 04/03/2023 SHANKAR ORAON 3402003WL031144 SHANKAR ORAON 00089 CBIN0284248 27 27 Processed 07/03/2023 S65904887 Mr. SHANKAR ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 54 54
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_040323APB_FTO_683511 BANK OF INDIA BKID0004923 SENHA 1458
2 SENHA JH3402003006_040323APB_FTO_683511 BANK OF INDIA BKID0004950 BUTY 324
3 SENHA JH3402003006_040323APB_FTO_683511 Central Bank Of India CBIN0284248 LOHARDAGA 54

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