Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:32:35 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : SENHA
Fto No. : JH3402003_220722APB_FTO_115689
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-02-003-008-001/386
(SENHA) 		3402003000NRG23Z220720220262350 22/07/2022 DHARMA ORAON 3402003WL009023 DHARMA ORAON 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 DHARMA ORAON BANK OF INDIA(508505)
2 SENHA JH-02-003-008-001/656
(SENHA) 		3402003000NRG23Z220720220262364 22/07/2022 RAMCHANDRA LOHRA 3402003WL009024 RAMCHANDRA LOHRA 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 RAMCHANDRA LOHRA S/O LATE BALO LOHRA BANK OF INDIA(508505)
3 SENHA JH-02-003-008-001/793
(SENHA) 		3402003000NRG23Z220720220262366 22/07/2022 BHIM MAHTO 3402003WL009024 BHIM MAHTO 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 BHIM MAHTO S/O KAMLESHWAR MAHTO BANK OF INDIA(508505)
4 SENHA JH-02-003-008-001/822
(SENHA) 		3402003000NRG23Z220720220262353 22/07/2022 PRATIMA DEVI 3402003WL009023 PRATIMA DEVI 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 PRATIMA DEVI W/O LAKSHMI MAHTO BANK OF INDIA(508505)
5 SENHA JH-02-003-010-002/206
(DANDU) 		3402003000NRG23Z220720220262675 22/07/2022 KARMA ORAON 3402003WL009042 KARMA ORAON 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 KARMA ORAON S/O SHANI ORAON BANK OF INDIA(508505)
6 SENHA JH-02-003-010-002/27
(DANDU) 		3402003000NRG23Z220720220262679 22/07/2022 NAGENDRA ORAON 3402003WL009042 NAGENDRA ORAON 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 NAGENDRA ORAON S/O BABULAL ORAON BANK OF INDIA(508505)
7 SENHA JH-02-003-010-002/426
(DANDU) 		3402003000NRG23Z220720220262681 22/07/2022 KRAMI ORAOIN 3402003WL009042 KRAMI ORAOIN 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 KARMI DEVI W/O JAY PRAKASH ORAON BANK OF INDIA(508505)
8 SENHA JH-02-003-010-002/439
(DANDU) 		3402003000NRG23Z220720220262682 22/07/2022 JANMENDRA ORAON 3402003WL009042 JANMENDRA ORAON 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 JANMENDRA ORAON S/O SITARAM ORAON BANK OF INDIA(508505)
9 SENHA JH-02-003-010-002/485
(DANDU) 		3402003000NRG23Z220720220262431 22/07/2022 MANOJ SAHU 3402003WL009030 MANOJ SAHU 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 MANOJ SAO BANK OF INDIA(508505)
10 SENHA JH-02-003-010-002/525
(DANDU) 		3402003000NRG23Z220720220262683 22/07/2022 MANJU ORAON 3402003WL009042 MANJU ORAON 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 SEETAMUNI ORAON W/O BRAHMDEV ORAON BANK OF INDIA(508505)
11 SENHA JH-02-003-010-002/8
(DANDU) 		3402003000NRG23Z220720220262687 22/07/2022 SABNA PRVIN 3402003WL009042 SABNA PRVIN 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 SABANA PRAVEEN BANK OF INDIA(508505)
12 SENHA JH-02-003-010-002/86
(DANDU) 		3402003000NRG23Z220720220262434 22/07/2022 BASMATI ORAON 3402003WL009030 BASMATI ORAON 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SENHA JH-02-003-010-002/92
(DANDU) 		3402003000NRG23Z220720220262435 22/07/2022 DHARAMJIT SINGH 3402003WL009030 DHARAMJIT SINGH 00048 BKID0004923 90 90 Processed 23/07/2022 S28634531 DHARMJIT SINGH S/O AMAR SINGH BANK OF INDIA(508505)
14 SENHA JH-02-003-010-003/127
(DANDU) 		3402003000NRG23Z220720220262438 22/07/2022 SALMI DEVI 3402003WL009030 SALMI DEVI 00048 BKID0004923 15 15 Processed 23/07/2022 S28634531 SALMI BHAGAT WO BHIMESHWAR BHAGAT UNION BANK OF INDIA(508500)
SubTotal 1185 1185
15 SENHA JH-02-003-011-004/312
(TORAR) 		3402003000NRG23Z220720220262700 22/07/2022 BASANTI DEVI 3402003WL009044 BASANTI DEVI 00048 BKID0006159 120 120 Processed 23/07/2022 S28634531 BASANTI DEVI W/O SHYAMLAL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 120 120
16 SENHA JH-02-003-010-002/599
(DANDU) 		3402003000NRG23Z220720220262685 22/07/2022 REENA ORAON 3402003WL009042 REENA ORAON 00177 IOBA0002553 90 90 Processed 23/07/2022 S28634531 RINA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 90 90
17 SENHA JH-02-003-010-002/2
(DANDU) 		3402003000NRG23Z220720220262430 22/07/2022 SHASHI KUMARI 3402003WL009030 SHASHI KUMARI 00415 SBIN0003534 90 90 Processed 23/07/2022 S28634531 MISS SHASHI KUMARI STATE BANK OF INDIA(508548)
SubTotal 90 90
18 SENHA JH-02-003-008-001/822
(SENHA) 		3402003000NRG23Z220720220262354 22/07/2022 LAKSHMI MAHTO 3402003WL009023 LAKSHMI MAHTO 00462 UCBA0002444 90 90 Processed 23/07/2022 S28634531 Lakshmi Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 90 90
19 SENHA JH-02-003-010-002/22
(DANDU) 		3402003000NRG23Z220720220262677 22/07/2022 JONA ORAON 3402003WL009042 JONA ORAON 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 JONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SENHA JH-02-003-010-002/22
(DANDU) 		3402003000NRG23Z220720220262676 22/07/2022 KARAMCHANDRA ORAON 3402003WL009042 KARAMCHANDRA ORAON 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 KARAMCHANDRA OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENHA JH-02-003-010-002/24
(DANDU) 		3402003000NRG23Z220720220262678 22/07/2022 VIJAY ORAON 3402003WL009042 VIJAY ORAON 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 BIJAY ORAON S/O LATE JUGNU ORAON UNION BANK OF INDIA(508500)
22 SENHA JH-02-003-010-002/420
(DANDU) 		3402003000NRG23Z220720220262680 22/07/2022 SURAJPAL ORAON 3402003WL009042 SURAJPAL ORAON 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 Mr. SANDIP ORAON CENTRAL BANK OF INDIA(607115)
23 SENHA JH-02-003-010-002/599
(DANDU) 		3402003000NRG23Z220720220262684 22/07/2022 VINOD ORAON 3402003WL009042 VINOD ORAON 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 BINOD ORAON S/O LAKSHMAN ORAON UNION BANK OF INDIA(508500)
24 SENHA JH-02-003-010-002/85
(DANDU) 		3402003000NRG23Z220720220262690 22/07/2022 PRAVIN SAHU 3402003WL009042 PRAVIN SAHU 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 PRAVIN SAHU SO RAJKESHWAR SAHU UNION BANK OF INDIA(508500)
25 SENHA JH-02-003-010-003/205
(DANDU) 		3402003000NRG23Z220720220262698 22/07/2022 NAMI DEVI 3402003WL009043 NAMI DEVI 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 NAMI DEVI UNION BANK OF INDIA(508500)
26 SENHA JH-02-003-010-003/205
(DANDU) 		3402003000NRG23Z220720220262697 22/07/2022 RAVINDRA MAHLI 3402003WL009043 RAVINDRA MAHLI 00468 UBIN0559598 90 90 Processed 23/07/2022 S28634531 RABINDARA MAHALI UNION BANK OF INDIA(508500)
SubTotal 720 720
27 SENHA JH-02-003-008-001/793
(SENHA) 		3402003000NRG23Z220720220262365 22/07/2022 BINA DEVI 3402003WL009024 BINA DEVI 00687 IBKL063JS76 90 90 Processed 23/07/2022 S28634531 SHAKUNTLA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 90 90
Total 2385 2385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENHA JH3402003_220722APB_FTO_115689 BANK OF INDIA BKID0004923 SENHA 1185
2 SENHA JH3402003_220722APB_FTO_115689 BANK OF INDIA BKID0006159 Sithio 120
3 SENHA JH3402003_220722APB_FTO_115689 Indian Overseas Bank IOBA0002553 LOHARDAGA 90
4 SENHA JH3402003_220722APB_FTO_115689 State Bank of India SBIN0003534 LOHARDAGGA 90
5 SENHA JH3402003_220722APB_FTO_115689 UCO Bank UCBA0002444 LOHARDAGA 90
6 SENHA JH3402003_220722APB_FTO_115689 Union Bank of India UBIN0559598 LOHARDAGA 720
7 SENHA JH3402003_220722APB_FTO_115689 Jharkhand State Cooperative Bank Limited IBKL063JS76 LOHARDAGA 90

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