Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:00 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_091222FTO_483199
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-02-003-012-001/204
(JHALJAMIRA) 		3402003000NRG23Z091220220455329 09/12/2022 Asha Oraon 3402003WL022966 Asha Oraon 00048 BKID0004918 162 162 Processed 10/12/2022 S50727959 Asha Oraon ()
SubTotal 162 162
2 SENHA JH-02-003-012-001/145
(JHALJAMIRA) 		3402003000NRG23Z091220220455345 09/12/2022 SONAMANI ORAON 3402003WL022967 SONAMANI ORAON 00048 BKID0004923 27 27 Processed 10/12/2022 S50727959 SONAMANI ORAON ()
3 SENHA JH-02-003-012-001/145
(JHALJAMIRA) 		3402003000NRG23Z081220220453928 09/12/2022 SONAMANI ORAON 3402003WL022861 SONAMANI ORAON 00048 BKID0004923 27 27 Processed 10/12/2022 S50727959 SONAMANI ORAON ()
4 SENHA JH-02-003-012-004/162
(JHALJAMIRA) 		3402003000NRG23Z091220220455333 09/12/2022 HIRAMUNI ORAON 3402003WL022966 HIRAMUNI ORAON 00048 BKID0004923 162 162 Processed 10/12/2022 S50727959 HIRAMUNI ORAON ()
5 SENHA JH-02-003-012-004/180
(JHALJAMIRA) 		3402003000NRG23Z091220220455314 09/12/2022 INDRDEV ORAON 3402003WL022965 INDRDEV ORAON 00048 BKID0004923 189 189 Processed 10/12/2022 S50727959 INDRDEV ORAON ()
SubTotal 405 405
6 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z081220220453942 09/12/2022 SAMPATI KUJUR 3402003WL022862 SAMPATI KUJUR 00048 BKID0004968 27 27 Processed 10/12/2022 S50727959 SAMPATI KUJUR ()
SubTotal 27 27
7 SENHA JH-02-003-012-001/201
(JHALJAMIRA) 		3402003000NRG23Z081220220453946 09/12/2022 pratima kumari 3402003WL022863 pratima kumari 00048 BKID0006159 27 27 Processed 10/12/2022 S50727959 pratima kumari ()
8 SENHA JH-02-003-012-001/201
(JHALJAMIRA) 		3402003000NRG23Z091220220455347 09/12/2022 pratima kumari 3402003WL022967 pratima kumari 00048 BKID0006159 27 27 Processed 10/12/2022 S50727959 pratima kumari ()
9 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23Z091220220455348 09/12/2022 sumati toppo 3402003WL022967 sumati toppo 00048 BKID0006159 27 27 Processed 10/12/2022 S50727959 sumati toppo ()
10 SENHA JH-02-003-012-001/202
(JHALJAMIRA) 		3402003000NRG23Z081220220453941 09/12/2022 sumati toppo 3402003WL022862 sumati toppo 00048 BKID0006159 27 27 Processed 10/12/2022 S50727959 sumati toppo ()
11 SENHA JH-02-003-012-002/612
(JHALJAMIRA) 		3402003000NRG23Z091220220455358 09/12/2022 LALMUNI ORAON 3402003WL022968 LALMUNI ORAON 00048 BKID0006159 162 162 Processed 10/12/2022 S50727959 LALMUNI ORAON ()
12 SENHA JH-02-003-012-002/695
(JHALJAMIRA) 		3402003000NRG23Z091220220455310 09/12/2022 Pancham Bhagat 3402003WL022965 Pancham Bhagat 00048 BKID0006159 189 189 Processed 10/12/2022 S50727959 Pancham Bhagat ()
13 SENHA JH-02-003-012-004/223
(JHALJAMIRA) 		3402003000NRG23Z091220220455336 09/12/2022 SHIVNANDAN ORAON 3402003WL022966 SHIVNANDAN ORAON 00048 BKID0006159 162 162 Processed 10/12/2022 S50727959 SHIVNANDAN ORAON ()
SubTotal 621 621
14 SENHA JH-02-003-012-003/88
(JHALJAMIRA) 		3402003000NRG23Z091220220455332 09/12/2022 SURENDRA GADERI 3402003WL022966 SURENDRA GADERI 00078 CNRB0003374 162 162 Processed 10/12/2022 S50727959 SURENDRA GADERI ()
SubTotal 162 162
15 SENHA JH-02-003-012-002/696
(JHALJAMIRA) 		3402003000NRG23Z091220220455311 09/12/2022 SURYAKANT BHAGAT 3402003WL022965 SURYAKANT BHAGAT 00152 HDFC0002627 162 162 Processed 10/12/2022 S50727959 SURYAKANT BHAGAT ()
SubTotal 162 162
16 SENHA JH-02-003-012-002/297
(JHALJAMIRA) 		3402003000NRG23Z091220220455309 09/12/2022 BADAL KUMARI 3402003WL022965 BADAL KUMARI 00177 IOBA0002553 162 162 Processed 10/12/2022 S50727959 BADAL KUMARI ()
SubTotal 162 162
17 SENHA JH-02-003-012-001/184
(JHALJAMIRA) 		3402003000NRG23Z081220220453931 09/12/2022 NAVEEN KUMAR BECK 3402003WL022861 NAVEEN KUMAR BECK 00415 SBIN0012620 27 27 Processed 10/12/2022 S50727959 NAVEEN KUMAR BECK ()
18 SENHA JH-02-003-012-002/473
(JHALJAMIRA) 		3402003000NRG23Z091220220455357 09/12/2022 VIJON ORAON 3402003WL022968 VIJON ORAON 00415 SBIN0012620 162 162 Processed 10/12/2022 S50727959 VIJON ORAON ()
SubTotal 189 189
19 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23Z091220220455331 09/12/2022 AGAND ORAON 3402003WL022966 AGAND ORAON 00462 UCBA0002444 162 162 Processed 10/12/2022 S50727959 AGAND ORAON ()
SubTotal 162 162
20 SENHA JH-02-003-012-004/193
(JHALJAMIRA) 		3402003000NRG23Z091220220455335 09/12/2022 SAMEER KUMAR 3402003WL022966 SAMEER KUMAR 00691 IPOS0000001 162 162 Processed 10/12/2022 S50727959 SAMEER KUMAR ()
SubTotal 162 162
21 SENHA JH-02-003-012-001/162
(JHALJAMIRA) 		3402003000NRG23Z091220220455328 09/12/2022 MONIKA DEVI 3402003WL022966 MONIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/12/2022 S50727959 MONIKA DEVI ()
22 SENHA JH-02-003-012-001/165
(JHALJAMIRA) 		3402003000NRG23Z081220220453939 09/12/2022 SUGANTI DEVI 3402003WL022862 SUGANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/12/2022 S50727959 SUGANTI DEVI ()
SubTotal 189 189
Total 2403 2403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_091222FTO_483199 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 SENHA JH3402003012_091222FTO_483199 BANK OF INDIA BKID0004923 SENHA 405
3 SENHA JH3402003012_091222FTO_483199 BANK OF INDIA BKID0004968 COURT AREA 27
4 SENHA JH3402003012_091222FTO_483199 BANK OF INDIA BKID0006159 Sithio 621
5 SENHA JH3402003012_091222FTO_483199 Canara Bank CNRB0003374 LOHARDAGA 162
6 SENHA JH3402003012_091222FTO_483199 HDFC Bank HDFC0002627 LOHARDAGA 162
7 SENHA JH3402003012_091222FTO_483199 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
8 SENHA JH3402003012_091222FTO_483199 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 189
9 SENHA JH3402003012_091222FTO_483199 UCO Bank UCBA0002444 LOHARDAGA 162
10 SENHA JH3402003012_091222FTO_483199 India Post Payments Bank IPOS0000001 LOHARDAGA 162
11 SENHA JH3402003012_091222FTO_483199 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 189

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