Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:03:38 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003012_210123FTO_586957
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-02-003-012-002/234
(JHALJAMIRA) 		3402003000NRG23Z031220220449122 21/01/2023 ANITA ORAON 3402003WL0022444 ANITA ORAON 00048 BKID0004923 90 90 Processed 22/01/2023 S80613467 ANITA ORAON ()
2 SENHA JH-02-003-012-002/234
(JHALJAMIRA) 		3402003000NRG23Z031220220449121 21/01/2023 ANITA ORAON 3402003WL0022444 ANITA ORAON 00048 BKID0004923 90 90 Processed 22/01/2023 S80613467 ANITA ORAON ()
3 SENHA JH-02-003-012-002/234
(JHALJAMIRA) 		3402003000NRG23Z031220220449120 21/01/2023 ANITA ORAON 3402003WL0022444 ANITA ORAON 00048 BKID0004923 90 90 Processed 22/01/2023 S80613467 ANITA ORAON ()
SubTotal 270 270
4 SENHA JH-02-003-012-001/5
(JHALJAMIRA) 		3402003000NRG23Z200120230504083 21/01/2023 ASRITA ORAON 3402003WL0026810 ASRITA ORAON 00048 BKID0006159 90 90 Processed 22/01/2023 S80613467 ASRITA ORAON ()
SubTotal 90 90
5 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23Z091220220454675 21/01/2023 SURESH ORAON 3402003WL0022916 SURESH ORAON 00415 SBIN0003534 90 90 Processed 22/01/2023 S80613467 SURESH ORAON ()
6 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23Z091220220454674 21/01/2023 SURESH ORAON 3402003WL0022916 SURESH ORAON 00415 SBIN0003534 90 90 Processed 22/01/2023 S80613467 SURESH ORAON ()
7 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23Z091220220454673 21/01/2023 SURESH ORAON 3402003WL0022916 SURESH ORAON 00415 SBIN0003534 90 90 Processed 22/01/2023 S80613467 SURESH ORAON ()
8 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23Z091220220454672 21/01/2023 SURESH ORAON 3402003WL0022916 SURESH ORAON 00415 SBIN0003534 90 90 Processed 22/01/2023 S80613467 SURESH ORAON ()
9 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23Z091220220454671 21/01/2023 SURESH ORAON 3402003WL0022916 SURESH ORAON 00415 SBIN0003534 90 90 Processed 22/01/2023 S80613467 SURESH ORAON ()
10 SENHA JH-02-003-012-001/87
(JHALJAMIRA) 		3402003000NRG23Z091220220454670 21/01/2023 SURESH ORAON 3402003WL0022916 SURESH ORAON 00415 SBIN0003534 90 90 Processed 22/01/2023 S80613467 SURESH ORAON ()
SubTotal 540 540
11 SENHA JH-02-003-012-001/1
(JHALJAMIRA) 		3402003000NRG23Z101220220455984 21/01/2023 ROPNA ORAON 3402003WL0023039 ROPNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/01/2023 S80613467 ROPNA ORAON ()
12 SENHA JH-02-003-012-003/24
(JHALJAMIRA) 		3402003000NRG23Z061220220451128 21/01/2023 RAJU YADAV 3402003WL0022613 RAJU YADAV 00695 SBIN0RRVCGB 90 90 Processed 22/01/2023 S80613467 RAJU YADAV ()
13 SENHA JH-02-003-012-003/24
(JHALJAMIRA) 		3402003000NRG23Z061220220451127 21/01/2023 RAJU YADAV 3402003WL0022613 RAJU YADAV 00695 SBIN0RRVCGB 90 90 Processed 22/01/2023 S80613467 RAJU YADAV ()
14 SENHA JH-02-003-012-004/25
(JHALJAMIRA) 		3402003000NRG23Z101220220457501 21/01/2023 sushila kumari 3402003WL0023224 sushila kumari 00695 SBIN0RRVCGB 27 27 Processed 22/01/2023 S80613467 sushila kumari ()
SubTotal 369 369
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003012_210123FTO_586957 BANK OF INDIA BKID0004923 SENHA 270
2 SENHA JH3402003012_210123FTO_586957 BANK OF INDIA BKID0006159 Sithio 90
3 SENHA JH3402003012_210123FTO_586957 State Bank of India SBIN0003534 LOHARDAGGA 540
4 SENHA JH3402003012_210123FTO_586957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SITHIO 369

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