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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:16 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003003_071022APB_FTO_321783
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-02-003-003-002/64
(ALAUDI) 		3402003000NRG23071020220383062 07/10/2022 MARIYAM ORAON 3402003WL016607 MARIYAM ORAON 00048 BKID0004923 210 210 Processed 14/10/2022 5573886991 MARIAM DEVI W/O LATE TULSI ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-003-004/106
(ALAUDI) 		3402003000NRG23071020220383116 07/10/2022 SUKHRAM ORAON 3402003WL016610 SUKHRAM ORAON 00048 BKID0004923 210 210 Processed 14/10/2022 5573886990 SUKHRAM ORAON BANK OF INDIA(508505)
SubTotal 420 420
3 SENHA JH-02-003-003-004/136
(ALAUDI) 		3402003000NRG23071020220383117 07/10/2022 EADYANI KUJUR 3402003WL016610 EADYANI KUJUR 00048 BKID0004950 210 210 Processed 14/10/2022 5573886996 EDYANI KUJUR PUNJAB NATIONAL BANK(508568)
4 SENHA JH-02-003-003-006/35
(ALAUDI) 		3402003000NRG23071020220383118 07/10/2022 JUGESHWER ORAON 3402003WL016610 JUGESHWER ORAON 00048 BKID0004950 210 210 Processed 14/10/2022 5573886992 JAGESHWAR ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-003-006/44
(ALAUDI) 		3402003000NRG23071020220383119 07/10/2022 RAJENDRA ORAON 3402003WL016610 RAJENDRA ORAON 00048 BKID0004950 210 210 Processed 14/10/2022 5573886994 RAJENDRA ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-003-006/99
(ALAUDI) 		3402003000NRG23071020220383128 07/10/2022 BUDHMANI ORAOIN 3402003WL016612 BUDHMANI ORAOIN 00048 BKID0004950 210 210 Processed 14/10/2022 5573886995 BUDHMANI ORAON W/O BIRSU ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-003-007/25
(ALAUDI) 		3402003000NRG23071020220383077 07/10/2022 AMRIT DEVI 3402003WL016607 AMRIT DEVI 00048 BKID0004950 840 840 Processed 14/10/2022 5573886997 AMRIT DEVI W/O SHIVLAL ORAON UNION BANK OF INDIA(508500)
8 SENHA JH-02-003-003-007/42
(ALAUDI) 		3402003000NRG23071020220383078 07/10/2022 RADHE ORAON 3402003WL016607 RADHE ORAON 00048 BKID0004950 1260 1260 Processed 14/10/2022 5573886998 RADHE ORAON S/O SOMA ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-003-009/52
(ALAUDI) 		3402003000NRG23071020220384349 07/10/2022 ARJUN ORAON 3402003WL016717 ARJUN ORAON 00048 BKID0004950 630 630 Processed 14/10/2022 5573887001 ARJUN ORAON S/O LT SUKRA ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-003-009/75
(ALAUDI) 		3402003000NRG23071020220384350 07/10/2022 HARICHARAN ORAON 3402003WL016717 HARICHARAN ORAON 00048 BKID0004950 1260 1260 Processed 14/10/2022 5573886993 HARICHARAN ORAON S/O KOMAL ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-003-009/76
(ALAUDI) 		3402003000NRG23071020220384351 07/10/2022 JAGESHWAR ORAON 3402003WL016717 JAGESHWAR ORAON 00048 BKID0004950 1260 1260 Processed 14/10/2022 5573886999 JAGESHWAR ORAON S/O BIRSA ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-003-009/76
(ALAUDI) 		3402003000NRG23071020220384352 07/10/2022 SUJITA ORAOIN 3402003WL016717 SUJITA ORAOIN 00048 BKID0004950 1050 1050 Processed 14/10/2022 5573886989 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7140 7140
13 SENHA JH-02-003-003-001/14
(ALAUDI) 		3402003000NRG23071020220383060 07/10/2022 MAHABIR ORAON 3402003WL016607 MAHABIR ORAON 00468 UBIN0559598 1260 1260 Processed 14/10/2022 5573887000 MAHABIR ORAON UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003003_071022APB_FTO_321783 BANK OF INDIA BKID0004923 SENHA 420
2 SENHA JH3402003003_071022APB_FTO_321783 BANK OF INDIA BKID0004950 BUTY 7140
3 SENHA JH3402003003_071022APB_FTO_321783 Union Bank of India UBIN0559598 LOHARDAGA 1260

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