Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_271222APB_FTO_530622
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-02-003-006-001/4
(BHARGAUN) 		3402003000NRG23261220220477851 27/12/2022 PATIRAM ORAON 3402003WL024830 PATIRAM ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496133 PATIRAM ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-006-001/94
(BHARGAUN) 		3402003000NRG23261220220477852 27/12/2022 GANDUR ORAON 3402003WL024830 GANDUR ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496141 GANDRU ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-006-004/104
(BHARGAUN) 		3402003000NRG23271220220478207 27/12/2022 BALKI ORAON 3402003WL024852 BALKI ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496148 BALKI ORAIN W/O BHUGATA ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-006-004/155
(BHARGAUN) 		3402003000NRG23261220220477869 27/12/2022 BANDHANU ORAON 3402003WL024831 BANDHANU ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496138 BANDHNU PAHAN S/O ETWA PAHAN BANK OF INDIA(508505)
5 SENHA JH-02-003-006-004/163
(BHARGAUN) 		3402003000NRG23271220220478209 27/12/2022 SUMAN KUMARI 3402003WL024852 SUMAN KUMARI 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496132 SUMAN KUMARI BANK OF INDIA(508505)
6 SENHA JH-02-003-006-004/2
(BHARGAUN) 		3402003000NRG23261220220477870 27/12/2022 RANTHI DEVI 3402003WL024831 RANTHI DEVI 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496142 RANTHI DEVI W/O SHIBNARAYAN SINGH BANK OF INDIA(508505)
7 SENHA JH-02-003-006-004/223
(BHARGAUN) 		3402003000NRG23271220220478210 27/12/2022 SUGGI MAHLIN 3402003WL024852 SUGGI MAHLIN 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496144 SUGIYA MAHALIN W/O FODO MAHALI BANK OF INDIA(508505)
8 SENHA JH-02-003-006-004/314
(BHARGAUN) 		3402003000NRG23271220220478211 27/12/2022 RANTHU ORAON 3402003WL024852 RANTHU ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496139 RANTHU ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-006-004/335
(BHARGAUN) 		3402003000NRG23261220220477873 27/12/2022 SUMATI ORAON 3402003WL024831 SUMATI ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496149 SUMATI ORAON W/O SUPAL ORAON BANK OF INDIA(508505)
10 SENHA JH-02-003-006-004/335
(BHARGAUN) 		3402003000NRG23261220220477872 27/12/2022 SUPAL ORAON 3402003WL024831 SUPAL ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496140 SUPAL ORAON S/O PANDU ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-006-004/413
(BHARGAUN) 		3402003000NRG23271220220478212 27/12/2022 MANOHAR BHAGAT 3402003WL024852 MANOHAR BHAGAT 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496143 Mr. MANOHAR BHAGAT CENTRAL BANK OF INDIA(607115)
12 SENHA JH-02-003-006-004/422
(BHARGAUN) 		3402003000NRG23261220220477874 27/12/2022 BIRSO BHAGATAIN 3402003WL024831 BIRSO BHAGATAIN 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496145 BIRSO BHAGATAIN W/O TIWARI PAHAN BANK OF INDIA(508505)
13 SENHA JH-02-003-006-004/430
(BHARGAUN) 		3402003000NRG23271220220478213 27/12/2022 SUKARMUNI KUMARI 3402003WL024852 SUKARMUNI KUMARI 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496131 SUKARMANI KUMARI D/O BHAIRO MAHLI BANK OF INDIA(508505)
14 SENHA JH-02-003-006-004/55
(BHARGAUN) 		3402003000NRG23271220220478214 27/12/2022 DHARMBIR BHAGAT 3402003WL024852 DHARMBIR BHAGAT 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496150 MR DHARMBIR BHAGAT STATE BANK OF INDIA(508548)
15 SENHA JH-02-003-006-004/6
(BHARGAUN) 		3402003000NRG23271220220478215 27/12/2022 SANTOSH ORAON 3402003WL024852 SANTOSH ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496147 SANTOSH ORAON S/O LT PANDU PUJAR BANK OF INDIA(508505)
16 SENHA JH-02-003-006-004/8
(BHARGAUN) 		3402003000NRG23271220220478216 27/12/2022 ROPA ORAON 3402003WL024852 ROPA ORAON 00048 BKID0004923 1260 1260 Processed 04/01/2023 7638496130 ROPA ORAON S/O LT JATRA ORAON BANK OF INDIA(508505)
SubTotal 20160 20160
17 SENHA JH-02-003-006-002/106
(BHARGAUN) 		3402003000NRG23261220220477865 27/12/2022 BHINSARIYA ORAOIN 3402003WL024831 BHINSARIYA ORAOIN 00048 BKID0004950 1260 1260 Processed 04/01/2023 7638496136 BHINSARIYA ORAON W/O SUDHWA ORAON BANK OF INDIA(508505)
18 SENHA JH-02-003-006-002/125
(BHARGAUN) 		3402003000NRG23261220220477866 27/12/2022 KUNJAN CHIK BREAI 3402003WL024831 KUNJAN CHIK BREAI 00048 BKID0004950 1260 1260 Processed 04/01/2023 7638496134 KUNJAN BARAIK S/O MALGIRI BARAIK BANK OF INDIA(508505)
19 SENHA JH-02-003-006-002/196
(BHARGAUN) 		3402003000NRG23261220220477868 27/12/2022 SUKRI DEVI 3402003WL024831 SUKRI DEVI 00048 BKID0004950 1260 1260 Processed 04/01/2023 7638496135 SUKRIT DEVI W/O RAMCHANDRA CHIK BARAIK BANK OF INDIA(508505)
20 SENHA JH-02-003-006-004/240
(BHARGAUN) 		3402003000NRG23261220220477871 27/12/2022 SANICHARWA LOHRA 3402003WL024831 SANICHARWA LOHRA 00048 BKID0004950 1260 1260 Processed 04/01/2023 7638496146 SANICHARWA LOHRA S/O KASI LOHRA BANK OF INDIA(508505)
SubTotal 5040 5040
21 SENHA JH-02-003-006-001/108
(BHARGAUN) 		3402003000NRG23261220220477845 27/12/2022 AMAR ORAON 3402003WL024830 AMAR ORAON 00415 SBIN0003534 1260 1260 Processed 04/01/2023 7638496137 MRS BINA ORAON STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_271222APB_FTO_530622 BANK OF INDIA BKID0004923 SENHA 20160
2 SENHA JH3402003006_271222APB_FTO_530622 BANK OF INDIA BKID0004950 BUTY 5040
3 SENHA JH3402003006_271222APB_FTO_530622 State Bank of India SBIN0003534 LOHARDAGGA 1260

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