Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_300123APB_FTO_609636
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-02-003-012-002/202
(JHALJAMIRA) 		3402003000NRG23Z300120230514098 30/01/2023 SANGEETA KUMARI 3402003WL027529 SANGEETA KUMARI 00045 BARB0LOHARD 378 378 Processed 31/01/2023 S27366778 SANGITA ORAON BANK OF INDIA(508505)
SubTotal 378 378
2 SENHA JH-02-003-012-002/107
(JHALJAMIRA) 		3402003000NRG23Z300120230514096 30/01/2023 PALTO BHAGATAIN 3402003WL027529 PALTO BHAGATAIN 00048 BKID0004923 378 378 Processed 31/01/2023 S27366778 PALTO BHAGATAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 SENHA JH-02-003-012-002/107
(JHALJAMIRA) 		3402003000NRG23Z300120230514095 30/01/2023 PURAN BHAGAT 3402003WL027529 PURAN BHAGAT 00048 BKID0004923 378 378 Processed 31/01/2023 S27366778 Mr. PURAN BHAGAT VANANCHAL GRAMIN BANK(607210)
4 SENHA JH-02-003-012-002/207
(JHALJAMIRA) 		3402003000NRG23Z300120230514127 30/01/2023 RAMA ORAON 3402003WL027531 RAMA ORAON 00048 BKID0004923 162 162 Processed 31/01/2023 S27366778 RAMA ORAON S/O ETAVA ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-012-002/295
(JHALJAMIRA) 		3402003000NRG23Z300120230514132 30/01/2023 SHISHIR BHAGAT 3402003WL027531 SHISHIR BHAGAT 00048 BKID0004923 162 162 Processed 31/01/2023 S27366778 SHISHIR BHAGAT S/O LALMOHAN BHAGAT BANK OF INDIA(508505)
6 SENHA JH-02-003-012-002/4
(JHALJAMIRA) 		3402003000NRG23Z300120230514099 30/01/2023 GHUDA TANA BHAGAT 3402003WL027529 GHUDA TANA BHAGAT 00048 BKID0004923 378 378 Processed 31/01/2023 S27366778 Mr. GHUDA BAHGAT VANANCHAL GRAMIN BANK(607210)
7 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23Z300120230514134 30/01/2023 RAMLAKHAN GOP 3402003WL027531 RAMLAKHAN GOP 00048 BKID0004923 27 27 Processed 31/01/2023 S27366778 Mr. RAMLAKHAN GOP VANANCHAL GRAMIN BANK(607210)
8 SENHA JH-02-003-012-003/139
(JHALJAMIRA) 		3402003000NRG23Z300120230514133 30/01/2023 RAMLAKHAN GOP 3402003WL027531 RAMLAKHAN GOP 00048 BKID0004923 162 162 Processed 31/01/2023 S27366778 Mr. RAMLAKHAN GOP VANANCHAL GRAMIN BANK(607210)
9 SENHA JH-02-003-012-003/253
(JHALJAMIRA) 		3402003000NRG23Z300120230514113 30/01/2023 Sandeep Toppo 3402003WL027530 Sandeep Toppo 00048 BKID0004923 27 27 Processed 31/01/2023 S27366778 SANDEEP TOPPO S/O NANDA TOPPO BANK OF INDIA(508505)
10 SENHA JH-02-003-012-004/4
(JHALJAMIRA) 		3402003000NRG23Z300120230514114 30/01/2023 JATRU ORAON 3402003WL027530 JATRU ORAON 00048 BKID0004923 108 108 Processed 31/01/2023 S27366778 JATRU ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-012-004/7
(JHALJAMIRA) 		3402003000NRG23Z300120230514139 30/01/2023 NIRO DEVI 3402003WL027532 NIRO DEVI 00048 BKID0004923 162 162 Processed 31/01/2023 S27366778 NEERO DEVI W/O BUDDHADEV CHIK BARAIK BANK OF INDIA(508505)
SubTotal 1944 1944
12 SENHA JH-02-003-012-002/208
(JHALJAMIRA) 		3402003000NRG23Z300120230514129 30/01/2023 SABITA ORAON 3402003WL027531 SABITA ORAON 00048 BKID0006159 81 81 Processed 31/01/2023 S27366778 SABITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-012-002/218
(JHALJAMIRA) 		3402003000NRG23Z300120230514130 30/01/2023 SUDHA ORAON 3402003WL027531 SUDHA ORAON 00048 BKID0006159 162 162 Processed 31/01/2023 S27366778 SUDHA ORAON W/O BIFAI ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-012-002/227
(JHALJAMIRA) 		3402003000NRG23Z300120230514131 30/01/2023 RANTHI ORAOIN 3402003WL027531 RANTHI ORAOIN 00048 BKID0006159 162 162 Processed 31/01/2023 S27366778 RANTHI ORAON WO SHIVCHARAN ORAON BANK OF INDIA(508505)
SubTotal 405 405
15 SENHA JH-02-003-012-003/252
(JHALJAMIRA) 		3402003000NRG23Z300120230514112 30/01/2023 Bikarm Gop 3402003WL027530 Bikarm Gop 00089 CBIN0284248 162 162 Processed 31/01/2023 S27366778 BIKRAM GOPE S/O SUKHRAM GOPE BANK OF INDIA(508505)
SubTotal 162 162
16 SENHA JH-02-003-012-002/696
(JHALJAMIRA) 		3402003000NRG23Z300120230514111 30/01/2023 SURYAKANT BHAGAT 3402003WL027530 SURYAKANT BHAGAT 00152 HDFC0002627 162 162 Processed 31/01/2023 S27366778 SURYAKANT BHAGAT INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
17 SENHA JH-02-003-012-002/208
(JHALJAMIRA) 		3402003000NRG23Z300120230514128 30/01/2023 SANGEETA ORAON 3402003WL027531 SANGEETA ORAON 00415 SBIN0003534 162 162 Processed 31/01/2023 S27366778 Mrs. SANGITA ORAN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 SENHA JH-02-003-012-002/610
(JHALJAMIRA) 		3402003000NRG23Z300120230514110 30/01/2023 Pankaj Oraon 3402003WL027530 Pankaj Oraon 00691 IPOS0000001 162 162 Processed 31/01/2023 S27366778 PANKAJ ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENHA JH-02-003-012-004/198
(JHALJAMIRA) 		3402003000NRG23Z300120230514136 30/01/2023 KALAWATI ORAON 3402003WL027531 KALAWATI ORAON 00691 IPOS0000001 108 108 Processed 31/01/2023 S27366778 Mrs. KALAWATI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
20 SENHA JH-02-003-012-001/165
(JHALJAMIRA) 		3402003000NRG23Z300120230514109 30/01/2023 NANKU GOP 3402003WL027530 NANKU GOP 00695 SBIN0RRVCGB 162 162 Processed 31/01/2023 S27366778 Mr. NANKU GOPE VANANCHAL GRAMIN BANK(607210)
21 SENHA JH-02-003-012-004/4
(JHALJAMIRA) 		3402003000NRG23Z300120230514115 30/01/2023 BHOLA ORAON 3402003WL027530 BHOLA ORAON 00695 SBIN0RRVCGB 108 108 Processed 31/01/2023 S27366778 BHOLA ORAON CANARA BANK(508532)
SubTotal 270 270
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_300123APB_FTO_609636 Bank of Baroda BARB0LOHARD LOHARDAGA 378
2 SENHA JH3402003012_300123APB_FTO_609636 BANK OF INDIA BKID0004923 SENHA 1944
3 SENHA JH3402003012_300123APB_FTO_609636 BANK OF INDIA BKID0006159 Sithio 405
4 SENHA JH3402003012_300123APB_FTO_609636 Central Bank Of India CBIN0284248 LOHARDAGA 162
5 SENHA JH3402003012_300123APB_FTO_609636 HDFC Bank HDFC0002627 LOHARDAGA 162
6 SENHA JH3402003012_300123APB_FTO_609636 State Bank of India SBIN0003534 LOHARDAGGA 162
7 SENHA JH3402003012_300123APB_FTO_609636 India Post Payments Bank IPOS0000001 LOHARDAGA 270
8 SENHA JH3402003012_300123APB_FTO_609636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 270

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