Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:17:15 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003008_141022APB_FTO_342893
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-02-003-008-001/1031
(SENHA) 		3402003000NRG23141020220392436 14/10/2022 BHINSARIYA ORAON 3402003WL017488 BHINSARIYA ORAON 00048 BKID0004923 210 210 Processed 19/10/2022 5809916323 DASAI ORAON S/O KAILA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-008-001/1232
(SENHA) 		3402003000NRG23141020220392437 14/10/2022 JAWANI ORAON 3402003WL017488 JAWANI ORAON 00048 BKID0004923 210 210 Processed 19/10/2022 5809916325 JAUNI DEVI BANK OF INDIA(508505)
3 SENHA JH-02-003-008-001/1310
(SENHA) 		3402003000NRG23141020220392438 14/10/2022 SHANTI ORAON 3402003WL017488 SHANTI ORAON 00048 BKID0004923 210 210 Processed 19/10/2022 5809916327 SHANTI ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-008-001/430
(SENHA) 		3402003000NRG23141020220392439 14/10/2022 BINDU ORAON 3402003WL017488 BINDU ORAON 00048 BKID0004923 210 210 Processed 19/10/2022 5809916322 Bindu Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 SENHA JH-02-003-008-001/459
(SENHA) 		3402003000NRG23141020220392440 14/10/2022 PRAMILA ORAON 3402003WL017488 PRAMILA ORAON 00048 BKID0004923 210 210 Processed 19/10/2022 5809916324 PRAMILA ORAON W/O BAIJU ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-008-001/722
(SENHA) 		3402003000NRG23141020220392441 14/10/2022 FULO ORAON 3402003WL017488 FULO ORAON 00048 BKID0004923 210 210 Processed 19/10/2022 5809916326 FULO DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003008_141022APB_FTO_342893 BANK OF INDIA BKID0004923 SENHA 1260

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