Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:49:16 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003009_090123APB_FTO_560088
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-02-003-009-001/222
(BADLA) 		3402003000NRG23Z090120230490440 09/01/2023 BAPPI ORAON 3402003WL025825 BAPPI ORAON 00048 BKID0004918 162 162 Processed 10/01/2023 S75648390 BAPI ORAON UNION BANK OF INDIA(508500)
2 SENHA JH-02-003-009-002/27
(BADLA) 		3402003000NRG23Z090120230490178 09/01/2023 MANJIR MUNDA 3402003WL025807 MANJIR MUNDA 00048 BKID0004918 108 108 Processed 10/01/2023 S75648390 MANIJAR MUNDA ;S/O- MANGRA MUNDA BANK OF INDIA(508505)
3 SENHA JH-02-003-009-003/38
(BADLA) 		3402003000NRG23Z090120230490431 09/01/2023 AMERAT KUJUR 3402003WL025824 AMERAT KUJUR 00048 BKID0004918 162 162 Processed 10/01/2023 S75648390 Amerat Kujur BANK OF BARODA(606985)
SubTotal 432 432
4 SENHA JH-02-003-009-001/155
(BADLA) 		3402003000NRG23Z090120230490421 09/01/2023 SOMRA ORAON 3402003WL025824 SOMRA ORAON 00048 BKID0004923 162 162 Processed 10/01/2023 S75648390 SOMRA ORAON S/O GAREY ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-009-001/320
(BADLA) 		3402003000NRG23Z090120230490422 09/01/2023 SOMARI ORAON 3402003WL025824 SOMARI ORAON 00048 BKID0004923 162 162 Processed 10/01/2023 S75648390 SOMARI ORAIN BANK OF INDIA(508505)
6 SENHA JH-02-003-009-002/134
(BADLA) 		3402003000NRG23Z090120230490177 09/01/2023 SOMA MUNDA 3402003WL025807 SOMA MUNDA 00048 BKID0004923 108 108 Processed 10/01/2023 S75648390 SOMA MUNDA BANK OF INDIA(508505)
7 SENHA JH-02-003-009-002/51
(BADLA) 		3402003000NRG23Z090120230490179 09/01/2023 BIRSA MUNDA 3402003WL025807 BIRSA MUNDA 00048 BKID0004923 108 108 Processed 10/01/2023 S75648390 BIRSA MUNDA BANK OF INDIA(508505)
8 SENHA JH-02-003-009-002/8
(BADLA) 		3402003000NRG23Z090120230490180 09/01/2023 SUKHDEV MUNDA 3402003WL025807 SUKHDEV MUNDA 00048 BKID0004923 27 27 Processed 10/01/2023 S75648390 SUKHDEV MUNDA S/O IN DAR MUNDA BANK OF INDIA(508505)
9 SENHA JH-02-003-009-003/38
(BADLA) 		3402003000NRG23Z090120230490429 09/01/2023 PYARI KUJUR 3402003WL025824 PYARI KUJUR 00048 BKID0004923 162 162 Processed 10/01/2023 S75648390 PAYARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
10 SENHA JH-02-003-009-003/10
(BADLA) 		3402003000NRG23Z090120230490443 09/01/2023 RAJESH PAHAN 3402003WL025825 RAJESH PAHAN 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 Rajesh Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 SENHA JH-02-003-009-003/10
(BADLA) 		3402003000NRG23Z090120230490442 09/01/2023 TATRI ORAON 3402003WL025825 TATRI ORAON 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 TETRI ORAIN W/O MOHRAM ORAON BANK OF INDIA(508505)
12 SENHA JH-02-003-009-003/102
(BADLA) 		3402003000NRG23Z090120230490423 09/01/2023 TUNNU ORAON 3402003WL025824 TUNNU ORAON 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 TUNU ORAON S/O MAHADEO ORAON BANK OF INDIA(508505)
13 SENHA JH-02-003-009-003/102
(BADLA) 		3402003000NRG23Z090120230490424 09/01/2023 VICKY ORAON 3402003WL025824 VICKY ORAON 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 VICKY ORAON S/O TUNNU ORAON BANK OF INDIA(508505)
14 SENHA JH-02-003-009-003/102
(BADLA) 		3402003000NRG23Z090120230490425 09/01/2023 VISHAL ORAON 3402003WL025824 VISHAL ORAON 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 VISHAL ORAON S/O TUNNU ORAON BANK OF INDIA(508505)
15 SENHA JH-02-003-009-003/191
(BADLA) 		3402003000NRG23Z090120230490444 09/01/2023 PRIYA KUJUR 3402003WL025825 PRIYA KUJUR 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 PRIYA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SENHA JH-02-003-009-003/3
(BADLA) 		3402003000NRG23Z090120230490426 09/01/2023 SITAMUNI ORAON 3402003WL025824 SITAMUNI ORAON 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 Sitamuni Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 SENHA JH-02-003-009-003/39
(BADLA) 		3402003000NRG23Z090120230490432 09/01/2023 DINESH ORAON 3402003WL025824 DINESH ORAON 00048 BKID0004951 162 162 Processed 10/01/2023 S75648390 DINESH ORAON S/O JAY RAM ORAON BANK OF INDIA(508505)
SubTotal 1296 1296
18 SENHA JH-02-003-009-001/222
(BADLA) 		3402003000NRG23Z090120230490441 09/01/2023 BAPPI ORAON 3402003WL025825 BAPPI ORAON 00048 BKID0006153 162 162 Processed 10/01/2023 S75648390 PANCHAMI DEVI W/O BAPI ORAON BANK OF INDIA(508505)
19 SENHA JH-02-003-009-003/3
(BADLA) 		3402003000NRG23Z090120230490427 09/01/2023 VIKASH ORAON 3402003WL025824 VIKASH ORAON 00048 BKID0006153 162 162 Processed 10/01/2023 S75648390 VIKAS ORAON SO ANGNU ORAON BANK OF INDIA(508505)
20 SENHA JH-02-003-009-003/38
(BADLA) 		3402003000NRG23Z090120230490430 09/01/2023 AMIT KUJUR 3402003WL025824 AMIT KUJUR 00048 BKID0006153 162 162 Processed 10/01/2023 S75648390 AMIT KUJUR SO SAMSON KUJUR BANK OF INDIA(508505)
21 SENHA JH-02-003-009-003/38
(BADLA) 		3402003000NRG23Z090120230490428 09/01/2023 SAMSUN KUJUR 3402003WL025824 SAMSUN KUJUR 00048 BKID0006153 162 162 Processed 10/01/2023 S75648390 SHAMSUN KUJUR SO LT MANOHAR KUJUR BANK OF INDIA(508505)
SubTotal 648 648
22 SENHA JH-02-003-009-001/183
(BADLA) 		3402003000NRG23Z090120230490439 09/01/2023 LALI ORAON 3402003WL025825 LALI ORAON 00468 UBIN0559598 162 162 Processed 10/01/2023 S75648390 LALI ORAON W/O SITARAM ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003009_090123APB_FTO_560088 BANK OF INDIA BKID0004918 LOHARDAGA 432
2 SENHA JH3402003009_090123APB_FTO_560088 BANK OF INDIA BKID0004923 SENHA 729
3 SENHA JH3402003009_090123APB_FTO_560088 BANK OF INDIA BKID0004951 BAGRU 1296
4 SENHA JH3402003009_090123APB_FTO_560088 BANK OF INDIA BKID0006153 Badla 648
5 SENHA JH3402003009_090123APB_FTO_560088 Union Bank of India UBIN0559598 LOHARDAGA 162

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