Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:17:04 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_030822FTO_142924
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-02-003-012-002/295
(JHALJAMIRA) 		3402003000NRG23030820220290459 03/08/2022 SUSHIL BHAGAT 3402003WL010037 SUSHIL BHAGAT 00048 BKID0004923 1196 1196 Processed 31/08/2022 4313978844 SUSHIL BHAGAT ()
2 SENHA JH-02-003-012-002/583
(JHALJAMIRA) 		3402003000NRG23030820220290446 03/08/2022 BANO DEVI 3402003WL010036 BANO DEVI 00048 BKID0004923 399 399 Processed 31/08/2022 4313978846 BANO DEVI ()
3 SENHA JH-02-003-012-002/63
(JHALJAMIRA) 		3402003000NRG23030820220290447 03/08/2022 BAIJU ORAON 3402003WL010036 BAIJU ORAON 00048 BKID0004923 399 399 Processed 31/08/2022 4313978850 BAIJU ORAON ()
4 SENHA JH-02-003-012-004/151
(JHALJAMIRA) 		3402003000NRG23030820220290461 03/08/2022 SUBHASH ORAON 3402003WL010037 SUBHASH ORAON 00048 BKID0004923 399 399 Processed 31/08/2022 4313978848 SUBHASH ORAON ()
5 SENHA JH-02-003-012-004/162
(JHALJAMIRA) 		3402003000NRG23030820220290463 03/08/2022 HIRAMUNI ORAON 3402003WL010037 HIRAMUNI ORAON 00048 BKID0004923 399 399 Processed 31/08/2022 4313978849 HIRAMUNI ORAON ()
6 SENHA JH-02-003-012-004/162
(JHALJAMIRA) 		3402003000NRG23030820220290462 03/08/2022 SUNDAR ORAON 3402003WL010037 SUNDAR ORAON 00048 BKID0004923 399 399 Processed 31/08/2022 4313978845 SUNDAR ORAON ()
7 SENHA JH-02-003-012-004/180
(JHALJAMIRA) 		3402003000NRG23030820220290464 03/08/2022 INDRDEV ORAON 3402003WL010037 INDRDEV ORAON 00048 BKID0004923 399 399 Processed 31/08/2022 4313978851 INDRDEV ORAON ()
8 SENHA JH-02-003-012-004/35
(JHALJAMIRA) 		3402003000NRG23030820220290420 03/08/2022 NARAYAN PAHAN 3402003WL010035 NARAYAN PAHAN 00048 BKID0004923 1196 1196 Processed 31/08/2022 4313978847 NARAYAN PAHAN ()
9 SENHA JH-02-003-012-005/45
(JHALJAMIRA) 		3402003000NRG23030820220289780 03/08/2022 BRIJMOHAN ORAON 3402003WL010010 BRIJMOHAN ORAON 00048 BKID0004923 997 997 Processed 31/08/2022 4313978843 BRIJMOHAN ORAON ()
SubTotal 5783 5783
10 SENHA JH-02-003-012-001/59
(JHALJAMIRA) 		3402003000NRG23030820220290408 03/08/2022 SAMPATI KUJUR 3402003WL010035 SAMPATI KUJUR 00048 BKID0004968 997 997 Processed 31/08/2022 4313978852 SAMPATI KUJUR ()
SubTotal 997 997
11 SENHA JH-02-003-012-001/106
(JHALJAMIRA) 		3402003000NRG23030820220290334 03/08/2022 ASHOK ORAON 3402003WL010032 ASHOK ORAON 00048 BKID0006159 997 997 Processed 31/08/2022 4313978853 ASHOK ORAON ()
12 SENHA JH-02-003-012-001/187
(JHALJAMIRA) 		3402003000NRG23030820220290338 03/08/2022 BASANT ORAON 3402003WL010032 BASANT ORAON 00048 BKID0006159 997 997 Processed 31/08/2022 4313978857 BASANT ORAON ()
13 SENHA JH-02-003-012-002/128
(JHALJAMIRA) 		3402003000NRG23030820220290440 03/08/2022 atish oraon 3402003WL010036 atish oraon 00048 BKID0006159 399 399 Processed 31/08/2022 4313978860 atish oraon ()
14 SENHA JH-02-003-012-004/178
(JHALJAMIRA) 		3402003000NRG23030820220290415 03/08/2022 MANJU ORAON 3402003WL010035 MANJU ORAON 00048 BKID0006159 1196 1196 Processed 31/08/2022 4313978854 MANJU ORAON ()
15 SENHA JH-02-003-012-004/183
(JHALJAMIRA) 		3402003000NRG23030820220290465 03/08/2022 BINDESHWAR ORAON 3402003WL010037 BINDESHWAR ORAON 00048 BKID0006159 399 399 Processed 31/08/2022 4313978856 BINDESHWAR ORAON ()
16 SENHA JH-02-003-012-004/202
(JHALJAMIRA) 		3402003000NRG23030820220290416 03/08/2022 RAMKUJUR ORAON 3402003WL010035 RAMKUJUR ORAON 00048 BKID0006159 1196 1196 Processed 31/08/2022 4313978855 RAMKUJUR ORAON ()
17 SENHA JH-02-003-012-004/21
(JHALJAMIRA) 		3402003000NRG23030820220290417 03/08/2022 RAMDULAR CHEEK BARAIK 3402003WL010035 RAMDULAR CHEEK BARAIK 00048 BKID0006159 1196 1196 Processed 31/08/2022 4313978858 RAMDULAR CHEEK BARAIK ()
18 SENHA JH-02-003-012-004/25
(JHALJAMIRA) 		3402003000NRG23030820220290419 03/08/2022 SUKHANATH ORAON 3402003WL010035 SUKHANATH ORAON 00048 BKID0006159 1196 1196 Processed 31/08/2022 4313978859 SUKHANATH ORAON ()
SubTotal 7576 7576
19 SENHA JH-02-003-012-001/175
(JHALJAMIRA) 		3402003000NRG23030820220290406 03/08/2022 RAMCHARAN ORAON 3402003WL010035 RAMCHARAN ORAON 00415 SBIN0003534 997 997 Processed 31/08/2022 4313978864 RAMCHARAN ORAON ()
20 SENHA JH-02-003-012-004/177
(JHALJAMIRA) 		3402003000NRG23030820220290414 03/08/2022 ANITA KUMARI 3402003WL010035 ANITA KUMARI 00415 SBIN0003534 1196 1196 Processed 31/08/2022 4313978865 MRS ANITA KUMARI ()
SubTotal 2193 2193
21 SENHA JH-02-003-012-001/183
(JHALJAMIRA) 		3402003000NRG23030820220290336 03/08/2022 PARMANAND BHAGAT 3402003WL010032 PARMANAND BHAGAT 00415 SBIN0012620 997 997 Processed 31/08/2022 4313978868 MR PARMANAND BHAGAT ()
22 SENHA JH-02-003-012-001/184
(JHALJAMIRA) 		3402003000NRG23030820220290337 03/08/2022 NAVEEN KUMAR BECK 3402003WL010032 NAVEEN KUMAR BECK 00415 SBIN0012620 997 997 Processed 31/08/2022 4313978866 MR NAVEEN KUMAR BECK ()
23 SENHA JH-02-003-012-001/98
(JHALJAMIRA) 		3402003000NRG23030820220290346 03/08/2022 BHIM ORAON 3402003WL010032 BHIM ORAON 00415 SBIN0012620 997 997 Processed 31/08/2022 4313978867 MR BHIM ORAON ()
SubTotal 2991 2991
24 SENHA JH-02-003-012-002/320
(JHALJAMIRA) 		3402003000NRG23030820220289773 03/08/2022 BHASIRTAN KHATOON 3402003WL010010 BHASIRTAN KHATOON 00691 IPOS0000001 399 399 Processed 31/08/2022 4313978861 BHASIRTAN KHATOON ()
25 SENHA JH-02-003-012-004/179
(JHALJAMIRA) 		3402003000NRG23030820220289776 03/08/2022 RAMDULAR CHEEK BARAIK 3402003WL010010 RAMDULAR CHEEK BARAIK 00691 IPOS0000001 598 598 Processed 31/08/2022 4313978863 RAMDULAR CHEEK BARAIK ()
26 SENHA JH-02-003-012-005/47
(JHALJAMIRA) 		3402003000NRG23030820220289781 03/08/2022 PRAKASH BHAGAT 3402003WL010010 PRAKASH BHAGAT 00691 IPOS0000001 997 997 Processed 31/08/2022 4313978862 PRAKASH BHAGAT ()
SubTotal 1994 1994
27 SENHA JH-02-003-012-001/162
(JHALJAMIRA) 		3402003000NRG23030820220290335 03/08/2022 MONIKA DEVI 3402003WL010032 MONIKA DEVI 00695 SBIN0RRVCGB 997 997 Processed 31/08/2022 4313978870 MONIKA DEVI ()
28 SENHA JH-02-003-012-001/190
(JHALJAMIRA) 		3402003000NRG23030820220290339 03/08/2022 SATRAJ ORAON 3402003WL010032 SATRAJ ORAON 00695 SBIN0RRVCGB 997 997 Processed 31/08/2022 4313978871 SATRAJ ORAON ()
29 SENHA JH-02-003-012-001/88
(JHALJAMIRA) 		3402003000NRG23030820220290409 03/08/2022 NARESH ORAON 3402003WL010035 NARESH ORAON 00695 SBIN0RRVCGB 598 598 Processed 31/08/2022 4313978869 NARESH ORAON ()
SubTotal 2592 2592
Total 24126 24126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_030822FTO_142924 BANK OF INDIA BKID0004923 SENHA 5783
2 SENHA JH3402003012_030822FTO_142924 BANK OF INDIA BKID0004968 COURT AREA 997
3 SENHA JH3402003012_030822FTO_142924 BANK OF INDIA BKID0006159 Sithio 7576
4 SENHA JH3402003012_030822FTO_142924 State Bank of India SBIN0003534 LOHARDAGGA 2193
5 SENHA JH3402003012_030822FTO_142924 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 2991
6 SENHA JH3402003012_030822FTO_142924 India Post Payments Bank IPOS0000001 LOHARDAGA 1994
7 SENHA JH3402003012_030822FTO_142924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 2592

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