Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:53 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003006_060223APB_FTO_625733
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-02-003-006-001/118
(BHARGAUN) 		3402003000NRG23Z060220230521132 06/02/2023 NANKESHWAR ORAON 3402003WL028250 NANKESHWAR ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 Nand Kishor Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 SENHA JH-02-003-006-001/133
(BHARGAUN) 		3402003000NRG23Z060220230521072 06/02/2023 babita devi 3402003WL028245 babita devi 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 BABITA ORAON BANK OF INDIA(508505)
3 SENHA JH-02-003-006-001/136
(BHARGAUN) 		3402003000NRG23Z060220230521103 06/02/2023 RAM ORAON 3402003WL028248 RAM ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 RAM ORAON BANK OF INDIA(508505)
4 SENHA JH-02-003-006-001/41
(BHARGAUN) 		3402003000NRG23Z060220230521133 06/02/2023 GENDA DEVI 3402003WL028250 GENDA DEVI 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 GENDA DEVI W/O RAMJIT ORAON BANK OF INDIA(508505)
5 SENHA JH-02-003-006-001/75
(BHARGAUN) 		3402003000NRG23Z060220230521105 06/02/2023 CHANDRA ORAON 3402003WL028248 CHANDRA ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 CHANDRA ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-006-001/75
(BHARGAUN) 		3402003000NRG23Z060220230521104 06/02/2023 FULMANIYA ORAOIN 3402003WL028248 FULMANIYA ORAOIN 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 FULMANIYA DEVI W/O HAGRU ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-006-001/98
(BHARGAUN) 		3402003000NRG23Z060220230521134 06/02/2023 GANDUR ORAON 3402003WL028250 GANDUR ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 GANDRU ORAON S/O DEVATHAN ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-006-004/155
(BHARGAUN) 		3402003000NRG23Z060220230521073 06/02/2023 BANDHANU ORAON 3402003WL028245 BANDHANU ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 BANDHNU PAHAN S/O ETWA PAHAN BANK OF INDIA(508505)
9 SENHA JH-02-003-006-004/222
(BHARGAUN) 		3402003000NRG23Z060220230521137 06/02/2023 BISNI ORAON 3402003WL028250 BISNI ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 BISNI ORAIN BANK OF INDIA(508505)
10 SENHA JH-02-003-006-004/222
(BHARGAUN) 		3402003000NRG23Z060220230521136 06/02/2023 RMESH ORAON 3402003WL028250 RMESH ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 RAMESH ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-006-004/239
(BHARGAUN) 		3402003000NRG23Z060220230521138 06/02/2023 MANGRI ORAON 3402003WL028250 MANGRI ORAON 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 MANGRI DEVI BANK OF INDIA(508505)
12 SENHA JH-02-003-006-004/27
(BHARGAUN) 		3402003000NRG23Z060220230521075 06/02/2023 AMAMANIYA DEVI 3402003WL028245 AMAMANIYA DEVI 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 AMAMANIYA DEVI W/O KUWAR MAHLI BANK OF INDIA(508505)
13 SENHA JH-02-003-006-004/27
(BHARGAUN) 		3402003000NRG23Z060220230521074 06/02/2023 SULANDER MHJALI 3402003WL028245 SULANDER MHJALI 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 SULENDRA MAHALI BANK OF INDIA(508505)
14 SENHA JH-02-003-006-004/270
(BHARGAUN) 		3402003000NRG23Z060220230521097 06/02/2023 MAHESWARI DEVI 3402003WL028247 MAHESWARI DEVI 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 MAHESHWARI DEVI W/O SANTOSH MAHTO BANK OF INDIA(508505)
15 SENHA JH-02-003-006-004/270
(BHARGAUN) 		3402003000NRG23Z060220230521096 06/02/2023 SANTOSH MAHTO 3402003WL028247 SANTOSH MAHTO 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 SANTOSH MAHTO S/O LAKHAN MAHATO BANK OF INDIA(508505)
16 SENHA JH-02-003-006-004/374
(BHARGAUN) 		3402003000NRG23Z060220230521077 06/02/2023 AFSANA BIBI 3402003WL028245 AFSANA BIBI 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 AFSANA BIBI W/O AKHTAR ANSARI BANK OF INDIA(508505)
17 SENHA JH-02-003-006-004/424
(BHARGAUN) 		3402003000NRG23Z060220230521098 06/02/2023 GOVIND PRASAD 3402003WL028247 GOVIND PRASAD 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 GOVIND PRASAD S/O RAMESWAR PRASAD BANK OF INDIA(508505)
18 SENHA JH-02-003-006-004/424
(BHARGAUN) 		3402003000NRG23Z060220230521099 06/02/2023 KABULAS DEVI 3402003WL028247 KABULAS DEVI 00048 BKID0004923 162 162 Processed 08/02/2023 S76303031 KABULAS DEVI W/O RAMESHWAR SAHU BANK OF INDIA(508505)
SubTotal 2916 2916
19 SENHA JH-02-003-006-003/378
(BHARGAUN) 		3402003000NRG23Z060220230521135 06/02/2023 GAYATRI DEVI 3402003WL028250 GAYATRI DEVI 00048 BKID0004950 162 162 Processed 08/02/2023 S76303031 GAYATRI KUMARI INDIAN OVERSEAS BANK(508541)
20 SENHA JH-02-003-006-004/240
(BHARGAUN) 		3402003000NRG23Z060220230521139 06/02/2023 SANICHARWA LOHRA 3402003WL028250 SANICHARWA LOHRA 00048 BKID0004950 162 162 Processed 08/02/2023 S76303031 SANICHARWA LOHRA S/O KASI LOHRA BANK OF INDIA(508505)
21 SENHA JH-02-003-006-004/27
(BHARGAUN) 		3402003000NRG23Z060220230521076 06/02/2023 SAVITA DEVI 3402003WL028245 SAVITA DEVI 00048 BKID0004950 162 162 Processed 08/02/2023 S76303031 SAVITA DEVI INDUSIND BANK(607189)
SubTotal 486 486
22 SENHA JH-02-003-006-001/108
(BHARGAUN) 		3402003000NRG23Z060220230521131 06/02/2023 AMAR ORAON 3402003WL028250 AMAR ORAON 00415 SBIN0003534 162 162 Processed 08/02/2023 S76303031 MRS BINA ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003006_060223APB_FTO_625733 BANK OF INDIA BKID0004923 SENHA 2916
2 SENHA JH3402003006_060223APB_FTO_625733 BANK OF INDIA BKID0004950 BUTY 486
3 SENHA JH3402003006_060223APB_FTO_625733 State Bank of India SBIN0003534 LOHARDAGGA 162

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