Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:56:07 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003011_020323APB_FTO_677919
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-02-003-011-005/22
(TORAR) 		3402003000NRG23Z020320230542972 02/03/2023 SUNIL ORAON 3402003WL030897 SUNIL ORAON 00048 BKID0004923 162 162 Processed 14/03/2023 S90188422 Mr. SUNIL OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 SENHA JH-02-003-011-004/482
(TORAR) 		3402003000NRG23Z020320230542969 02/03/2023 ANGANI ORAON 3402003WL030897 ANGANI ORAON 00048 BKID0006159 135 135 Processed 14/03/2023 S90188422 ANGANI ORAON W/O PRADEEP ORAON BANK OF INDIA(508505)
SubTotal 135 135
3 SENHA JH-02-003-011-004/428
(TORAR) 		3402003000NRG23Z020320230542968 02/03/2023 Bashant Oraon 3402003WL030897 Bashant Oraon 00176 IDIB000L549 162 162 Processed 14/03/2023 S90188422 Mr. BASHANT ORAON INDIAN BANK(607105)
SubTotal 162 162
4 SENHA JH-02-003-011-004/219
(TORAR) 		3402003000NRG23Z020320230542962 02/03/2023 BANDHU MAHTO 3402003WL030897 BANDHU MAHTO 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 Mr. BANDHU MAHTO VANANCHAL GRAMIN BANK(607210)
5 SENHA JH-02-003-011-004/254
(TORAR) 		3402003000NRG23Z020320230542963 02/03/2023 KAPIL BAITHA 3402003WL030897 KAPIL BAITHA 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 Mr. KAPIL BAITHA VANANCHAL GRAMIN BANK(607210)
6 SENHA JH-02-003-011-004/254
(TORAR) 		3402003000NRG23Z020320230542964 02/03/2023 PUNITA DEVI 3402003WL030897 PUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 PUNITA DEVI W/O KAPIL BAITHA BANK OF INDIA(508505)
7 SENHA JH-02-003-011-004/313
(TORAR) 		3402003000NRG23Z020320230542965 02/03/2023 GAJANAND MAHTO 3402003WL030897 GAJANAND MAHTO 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 GAJANAND MAHATO S/O FULACHAND MAHATO BANK OF INDIA(508505)
8 SENHA JH-02-003-011-004/355
(TORAR) 		3402003000NRG23Z020320230542966 02/03/2023 RAJMUNI ORAON 3402003WL030897 RAJMUNI ORAON 00197 BKID0JHARGB 162 162 Processed 14/03/2023 S90188422 Mrs. RAJMUNI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
9 SENHA JH-02-003-011-004/162
(TORAR) 		3402003000NRG23Z020320230542959 02/03/2023 HARIPRASAD MAHTO 3402003WL030897 HARIPRASAD MAHTO 00415 SBIN0003534 162 162 Processed 14/03/2023 S90188422 MR HARI PRASAD MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
10 SENHA JH-02-003-011-004/212
(TORAR) 		3402003000NRG23Z020320230542960 02/03/2023 MANGRI ORAON 3402003WL030897 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 Mrs. MANGI ORAON VANANCHAL GRAMIN BANK(607210)
11 SENHA JH-02-003-011-004/216
(TORAR) 		3402003000NRG23Z020320230542961 02/03/2023 REENA ORAON 3402003WL030897 REENA ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/03/2023 S90188422 Mrs. REENA ORAON VANANCHAL GRAMIN BANK(607210)
12 SENHA JH-02-003-011-004/392
(TORAR) 		3402003000NRG23Z020320230542967 02/03/2023 SHISHIR ORAON 3402003WL030897 SHISHIR ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 SHISHIR ORAON PUNJAB NATIONAL BANK(508568)
13 SENHA JH-02-003-011-004/487
(TORAR) 		3402003000NRG23Z020320230542970 02/03/2023 MANJRI ORAON 3402003WL030897 MANJRI ORAON 00695 SBIN0RRVCGB 54 54 Processed 14/03/2023 S90188422 Mrs. MANJRI ORAON VANANCHAL GRAMIN BANK(607210)
14 SENHA JH-02-003-011-004/99
(TORAR) 		3402003000NRG23Z020320230542971 02/03/2023 RAVINDRA ORAON 3402003WL030897 RAVINDRA ORAON 00695 SBIN0RRVCGB 81 81 Processed 14/03/2023 S90188422 Mr. RAVINDRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003011_020323APB_FTO_677919 BANK OF INDIA BKID0004923 SENHA 162
2 SENHA JH3402003011_020323APB_FTO_677919 BANK OF INDIA BKID0006159 Sithio 135
3 SENHA JH3402003011_020323APB_FTO_677919 Indian Bank IDIB000L549 Lohardaga 162
4 SENHA JH3402003011_020323APB_FTO_677919 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
5 SENHA JH3402003011_020323APB_FTO_677919 State Bank of India SBIN0003534 LOHARDAGGA 162
6 SENHA JH3402003011_020323APB_FTO_677919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 540

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